|
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-19-005-081-001/79
(MOUJPUR)
|
2619005000NRG23240220230073595
|
24/02/2023
|
MEENA RANI
|
2619005WL007042
|
MEENA RANI
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495312356
|
|
MEENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073588
|
24/02/2023
|
KARNAIL KAUR
|
2619005WL007040
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495312352
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073589
|
24/02/2023
|
HARBANS KAUR
|
2619005WL007040
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495312353
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-027-001/71
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073591
|
24/02/2023
|
karnail kaur
|
2619005WL007040
|
karnail kaur
|
00177
|
IOBA0002170
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495312351
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073592
|
24/02/2023
|
Rajinder Kaur
|
2619005WL007040
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495312355
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG23240220230073594
|
24/02/2023
|
BALJIT KAUR
|
2619005WL007041
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495312354
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073590
|
24/02/2023
|
amar kaur
|
2619005WL007040
|
amar kaur
|
00415
|
SBIN0051013
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495312357
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240220230073593
|
24/02/2023
|
Jashan Deep
|
2619005WL007040
|
Jashan Deep
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495312350
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|