|
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-19-005-035-001/120
(DAON)
|
2619005000NRG24190220240111945
|
19/02/2024
|
SATWINDER SINGH
|
2619005WL007907
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235210
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24190220240111949
|
19/02/2024
|
MANJIT KAUR
|
2619005WL007907
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235209
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24190220240111950
|
19/02/2024
|
GURPREET KAUR
|
2619005WL007907
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235233
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24190220240111952
|
19/02/2024
|
RANJEET KAUR
|
2619005WL007907
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235208
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24190220240111939
|
19/02/2024
|
HARPAL KAUR
|
2619005WL007907
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235221
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-006-011-001/233
(BEHLOLPUR)
|
2619006000NRG24190220240111975
|
19/02/2024
|
Sandeep Kumar
|
2619006WL007909
|
Sandeep Kumar
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235249
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHALI
|
PB-19-006-011-001/238
(BEHLOLPUR)
|
2619006000NRG24190220240111976
|
19/02/2024
|
Minakshi Kumari
|
2619006WL007909
|
Minakshi Kumari
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235250
|
|
Mr. Minakshi Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-035-001/127
(DAON)
|
2619005000NRG24190220240111947
|
19/02/2024
|
AJAIB kaur
|
2619005WL007907
|
AJAIB kaur
|
00176
|
IDIB000K686
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235222
|
|
MASTER HARMANJIT SINGH UG AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24190220240111946
|
19/02/2024
|
SUKHVIR KAUR
|
2619005WL007907
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235245
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG24190220240111936
|
19/02/2024
|
JARNAIL SINGH
|
2619005WL007907
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235230
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHALI
|
PB-19-005-009-001/42
(BALIALI)
|
2619005000NRG24190220240111937
|
19/02/2024
|
BHOLI RANI
|
2619005WL007907
|
BHOLI RANI
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235214
|
|
BHOLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG24190220240111938
|
19/02/2024
|
Pal Singh
|
2619005WL007907
|
Pal Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235218
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-009-001/7
(BALIALI)
|
2619005000NRG24190220240111940
|
19/02/2024
|
NARINDER KAUR
|
2619005WL007907
|
NARINDER KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932235216
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG24190220240111941
|
19/02/2024
|
DALVIR KAUR
|
2619005WL007907
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235217
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24190220240111959
|
19/02/2024
|
Raj Kaur
|
2619005WL007907
|
Raj Kaur
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235231
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24190220240111972
|
19/02/2024
|
Amarnath Singh
|
2619005WL007907
|
Amarnath Singh
|
00349
|
PSIB0000198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235215
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24190220240111944
|
19/02/2024
|
Baljinder Kaur
|
2619005WL007907
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235244
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24190220240111960
|
19/02/2024
|
Baljeet Singh
|
2619005WL007907
|
Baljeet Singh
|
00349
|
PSIB0020945
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235229
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-001-001/24
(ALIPUR)
|
2619005000NRG24190220240111932
|
19/02/2024
|
harjeet singh
|
2619005WL007904
|
harjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235248
|
|
HARJEET SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOHALI
|
PB-19-005-001-001/33
(ALIPUR)
|
2619005000NRG24190220240111933
|
19/02/2024
|
Bhupinder kaur
|
2619005WL007904
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235223
|
|
BHUPINDER KAUR WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOHALI
|
PB-19-005-017-001/84
(BATHLANA)
|
2619005000NRG24190220240111974
|
19/02/2024
|
KARNAIL KAUR
|
2619005WL007908
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235224
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-035-001/11
(DAON)
|
2619005000NRG24190220240111942
|
19/02/2024
|
KESAR SINGH
|
2619005WL007907
|
KESAR SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235234
|
|
KESAR SINGH SO SAROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG24190220240111951
|
19/02/2024
|
RAJ KUMAR
|
2619005WL007907
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235213
|
|
RAJ KUMAR SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24190220240111954
|
19/02/2024
|
kirandeep kaur
|
2619005WL007907
|
kirandeep kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932235238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24190220240111955
|
19/02/2024
|
Karma
|
2619005WL007907
|
Karma
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235228
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24190220240111956
|
19/02/2024
|
Balwinder Kaur
|
2619005WL007907
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932235212
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24190220240111957
|
19/02/2024
|
amrik kaur
|
2619005WL007907
|
amrik kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235211
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24190220240111958
|
19/02/2024
|
RAJINDER KAUR
|
2619005WL007907
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235220
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHALI
|
PB-19-005-035-001/173
(DAON)
|
2619005000NRG24190220240111961
|
19/02/2024
|
Jagdeep Singh
|
2619005WL007907
|
Jagdeep Singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235237
|
|
JAGDEEP SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24190220240111964
|
19/02/2024
|
KULWANT KAUR
|
2619005WL007907
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235240
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24190220240111965
|
19/02/2024
|
HARJEET KAUR
|
2619005WL007907
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235219
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHALI
|
PB-19-005-035-001/71
(DAON)
|
2619005000NRG24190220240111966
|
19/02/2024
|
KARAMJIT KAUR
|
2619005WL007907
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235241
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG24190220240111967
|
19/02/2024
|
GOMTI DEVI
|
2619005WL007907
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235235
|
|
GOMTI DEVI W/O RAM DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHALI
|
PB-19-005-035-001/74
(DAON)
|
2619005000NRG24190220240111968
|
19/02/2024
|
KAMLA
|
2619005WL007907
|
KAMLA
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235239
|
|
KAMLA WO SIAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24190220240111969
|
19/02/2024
|
PAL KAUR
|
2619005WL007907
|
PAL KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235242
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24190220240111970
|
19/02/2024
|
JARNAIL SINGH
|
2619005WL007907
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235236
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24190220240111971
|
19/02/2024
|
BHINDER KAUR
|
2619005WL007907
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235243
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24190220240111943
|
19/02/2024
|
Swaran Kaur
|
2619005WL007907
|
Swaran Kaur
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235227
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHALI
|
PB-19-005-035-001/130
(DAON)
|
2619005000NRG24190220240111948
|
19/02/2024
|
DARSHAN SINGH
|
2619005WL007907
|
DARSHAN SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235225
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24190220240111953
|
19/02/2024
|
Surinder Singh
|
2619005WL007907
|
Surinder Singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932235232
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24190220240111962
|
19/02/2024
|
Ram Chand
|
2619005WL007907
|
Ram Chand
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235247
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24190220240111963
|
19/02/2024
|
PARMJIT KAUR
|
2619005WL007907
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932235226
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24190220240111973
|
19/02/2024
|
satya
|
2619005WL007907
|
satya
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235246
|
|
SATYA W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-001-001/21
(ALIPUR)
|
2619005000NRG24190220240111931
|
19/02/2024
|
MANN SINGH
|
2619005WL007904
|
MANN SINGH
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932235207
|
|
MR MANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|