|
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-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24230120240105803
|
23/01/2024
|
Nisha
|
2619006WL007414
|
Nisha
|
00045
|
BARB0SECMOH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769088
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24230120240105802
|
23/01/2024
|
Raj rani
|
2619006WL007414
|
Raj rani
|
00045
|
BARB0SECMOH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769087
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-029-001/42
(CHIUAR HERI)
|
2619005000NRG24230120240105805
|
23/01/2024
|
gurjeet kaur
|
2619005WL007415
|
gurjeet kaur
|
00078
|
CNRB0003510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769094
|
|
GURJEET KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24230120240105799
|
23/01/2024
|
Rimpy
|
2619006WL007414
|
Rimpy
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769090
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
5
|
MOHALI
|
PB-19-006-046-001/435
(JUJHAR NAGAR)
|
2619006000NRG24230120240105801
|
23/01/2024
|
Karamjit Kaur
|
2619006WL007414
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769089
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24230120240105800
|
23/01/2024
|
Raj Pal
|
2619006WL007414
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342769091
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-029-001/43
(CHIUAR HERI)
|
2619005000NRG24230120240105806
|
23/01/2024
|
Jang Bahadur Singh
|
2619005WL007415
|
Jang Bahadur Singh
|
00354
|
PUNB0352900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769093
|
|
JANG BHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-029-001/41
(CHIUAR HERI)
|
2619005000NRG24230120240105804
|
23/01/2024
|
manpreet kaur
|
2619005WL007415
|
manpreet kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342769092
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|