|
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-19-005-149-001/74
(KURDI)
|
2619005000NRG24201120230081652
|
20/11/2023
|
MOHAN SINGH
|
2619005WL005533
|
MOHAN SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932344
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081621
|
20/11/2023
|
baljit kaur
|
2619005WL005530
|
baljit kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932350
|
|
baljit kaur
|
()
|
|
3
|
MOHALI
|
PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081623
|
20/11/2023
|
Rani
|
2619005WL005530
|
Rani
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932349
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG24201120230081629
|
20/11/2023
|
Sukhwinder Kaur
|
2619005WL005531
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932348
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-101-001/90
(RAIPUR)
|
2619005000NRG24201120230081906
|
20/11/2023
|
Roshan Lal
|
2619005WL005555
|
Roshan Lal
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932335
|
|
Roshan Lal
|
()
|
|
6
|
MOHALI
|
PB-19-006-046-001/174
(JUJHAR NAGAR)
|
2619006000NRG24201120230082021
|
20/11/2023
|
Kamla Devi
|
2619006WL005577
|
Kamla Devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932347
|
|
Kamla Devi
|
()
|
|
7
|
MOHALI
|
PB-19-006-046-001/188
(JUJHAR NAGAR)
|
2619006000NRG24201120230082023
|
20/11/2023
|
Preeto Devi
|
2619006WL005577
|
Preeto Devi
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932346
|
|
Preeto Devi
|
()
|
|
8
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24201120230082024
|
20/11/2023
|
Gurdas
|
2619006WL005577
|
Gurdas
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932334
|
|
Gurdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-138-001/22
(MANAULI)
|
2619005000NRG24201120230081722
|
20/11/2023
|
Krishanpal Singh
|
2619005WL005539
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932337
|
|
KRISHANPAL SINGH
|
()
|
|
10
|
MOHALI
|
PB-19-005-138-001/24
(MANAULI)
|
2619005000NRG24201120230081723
|
20/11/2023
|
dev Ram
|
2619005WL005539
|
dev Ram
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932340
|
|
DEV RAM
|
()
|
|
11
|
MOHALI
|
PB-19-005-138-001/44
(MANAULI)
|
2619005000NRG24201120230081725
|
20/11/2023
|
Lachhmi
|
2619005WL005539
|
Lachhmi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992932339
|
|
LACHHMI
|
()
|
|
12
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24201120230081729
|
20/11/2023
|
Bhago
|
2619005WL005539
|
Bhago
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932336
|
|
BHAGO
|
()
|
|
13
|
MOHALI
|
PB-19-005-138-001/55
(MANAULI)
|
2619005000NRG24201120230081730
|
20/11/2023
|
Raltan
|
2619005WL005539
|
Raltan
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932338
|
|
RALTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG24201120230081603
|
20/11/2023
|
Nath gir
|
2619005WL005529
|
Nath gir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932342
|
|
Nath gir
|
()
|
|
15
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG24201120230081605
|
20/11/2023
|
Amarjit kaur
|
2619005WL005529
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932345
|
|
Amarjit kaur
|
()
|
|
16
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG24201120230081609
|
20/11/2023
|
Balwinder Kaur
|
2619005WL005529
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992932341
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-146-001/141
(SIKHAN MAJRA)
|
2619005000NRG24201120230081572
|
20/11/2023
|
Dharamjit Kaur
|
2619005WL005528
|
Dharamjit Kaur
|
00415
|
SBIN0050383
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992932343
|
|
MRS DHARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-080-001/52
(MINDHE MAJRA)
|
2619005000NRG24201120230081668
|
20/11/2023
|
lachhman singh
|
2619005WL005535
|
lachhman singh
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932352
|
|
MR LACHHMAN SINGH SO RACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24201120230081692
|
20/11/2023
|
KULDIP KAUR
|
2619005WL005537
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992932351
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|