|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG23290920220045182
|
29/09/2022
|
Randhir Singh
|
2619005WL003853
|
Randhir Singh
|
00078
|
CNRB0003547
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664868
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG23290920220045175
|
29/09/2022
|
SATWINDER SINGH
|
2619005WL003853
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938664865
|
|
SATWINDER SINGH
|
()
|
|
3
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG23290920220045177
|
29/09/2022
|
MANJIT KAUR
|
2619005WL003853
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938664866
|
|
MANJIT KAUR
|
()
|
|
4
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG23290920220045180
|
29/09/2022
|
RANJEET KAUR
|
2619005WL003853
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938664867
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG23290920220045186
|
29/09/2022
|
Baljeet Singh
|
2619005WL003853
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664869
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG23290920220045176
|
29/09/2022
|
BALDIR KAUR
|
2619005WL003853
|
BALDIR KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664873
|
|
BALDIR KAUR
|
()
|
|
7
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG23290920220045179
|
29/09/2022
|
RAJ KUMAR
|
2619005WL003853
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664874
|
|
RAJ KUMAR
|
()
|
|
8
|
MOHALI
|
PB-19-005-035-001/141
(DAON)
|
2619005000NRG23290920220045181
|
29/09/2022
|
Avtar Singh
|
2619005WL003853
|
Avtar Singh
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664875
|
|
Avtar Singh
|
()
|
|
9
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG23290920220045183
|
29/09/2022
|
Karma
|
2619005WL003853
|
Karma
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938664878
|
|
Karma
|
()
|
|
10
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG23290920220045184
|
29/09/2022
|
Balwinder Kaur
|
2619005WL003853
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664879
|
|
Balwinder Kaur
|
()
|
|
11
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG23290920220045187
|
29/09/2022
|
KULWANT KAUR
|
2619005WL003853
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664871
|
|
KULWANT KAUR
|
()
|
|
12
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG23290920220045193
|
29/09/2022
|
GOMTI DEVI
|
2619005WL003853
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664877
|
|
GOMTI DEVI
|
()
|
|
13
|
MOHALI
|
PB-19-005-035-001/75
(DAON)
|
2619005000NRG23290920220045195
|
29/09/2022
|
SWARANJIT KAUR
|
2619005WL003853
|
SWARANJIT KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938664870
|
|
SWARANJIT KAUR
|
()
|
|
14
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG23290920220045197
|
29/09/2022
|
JARNAIL SINGH
|
2619005WL003853
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938664876
|
|
JARNAIL SINGH
|
()
|
|
15
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG23290920220045198
|
29/09/2022
|
PIARAR SINGH
|
2619005WL003853
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664872
|
|
PIARAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG23290920220045174
|
29/09/2022
|
kulwinder singh
|
2619005WL003853
|
kulwinder singh
|
00354
|
PUNB0916900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938664882
|
|
kulwinder singh
|
()
|
|
17
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG23290920220045178
|
29/09/2022
|
BHAGWANT KAUR
|
2619005WL003853
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664883
|
|
BHAGWANT KAUR
|
()
|
|
18
|
MOHALI
|
PB-19-005-035-001/159
(DAON)
|
2619005000NRG23290920220045185
|
29/09/2022
|
pal kaur
|
2619005WL003853
|
pal kaur
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938664880
|
|
pal kaur
|
()
|
|
19
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG23290920220045192
|
29/09/2022
|
Pal Singh
|
2619005WL003853
|
Pal Singh
|
00354
|
PUNB0916900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938664881
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|