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-19-005-100-001/69 (RAI PUR KHURD)
|
2619005000NRG24020620230014192
|
02/06/2023
|
HAVINDER KAUR
|
2619005WL001072
|
HAVINDER KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665643
|
|
HAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-006-046-001/272 (JUJHAR NAGAR)
|
2619006000NRG24020620230014149
|
02/06/2023
|
Prit Kaur
|
2619006WL001068
|
Prit Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665644
|
|
Prit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-026-001/43-A (CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014120
|
02/06/2023
|
Jarnail Singh
|
2619005WL001066
|
Jarnail Singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665645
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-058-001/121 (KAILON)
|
2619005000NRG24020620230014226
|
02/06/2023
|
GURMEET KAUR
|
2619005WL001075
|
GURMEET KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665648
|
|
GURMEET KAUR
|
()
|
5
|
MOHALI
|
PB-19-005-058-001/136 (KAILON)
|
2619005000NRG24020620230014233
|
02/06/2023
|
Bant Kaur
|
2619005WL001075
|
Bant Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665647
|
|
Bant Kaur
|
()
|
6
|
MOHALI
|
PB-19-005-066-001/91 (New Landran)
|
2619005000NRG24020620230014209
|
02/06/2023
|
GAMMO
|
2619005WL001073
|
GAMMO
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665646
|
|
GAMMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-026-001/17 (CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014115
|
02/06/2023
|
KULDEEP KAUR
|
2619005WL001066
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665650
|
|
MRS KULDEEP KAUR
|
()
|
8
|
MOHALI
|
PB-19-005-027-001/61 (CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014128
|
02/06/2023
|
KAKA singh
|
2619005WL001067
|
KAKA singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311665649
|
|
MR KAKA SINGH SO SANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-107-001/62 (SABHALAKHI)
|
2619005000NRG24020620230014189
|
02/06/2023
|
Neeraj Sharma
|
2619005WL001071
|
Neeraj Sharma
|
00415
|
SBIN0050502
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665651
|
|
MR NEERAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-100-001/18 (RAI PUR KHURD)
|
2619005000NRG24020620230014190
|
02/06/2023
|
GURMEET SINGH
|
2619005WL001072
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665652
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-058-001/149 (KAILON)
|
2619005000NRG24020620230014237
|
02/06/2023
|
Sandeep Kaur
|
2619005WL001075
|
Sandeep Kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665653
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-058-001/119 (KAILON)
|
2619005000NRG24020620230014225
|
02/06/2023
|
HARBANS KAUR
|
2619005WL001075
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665664
|
|
HARBANS KAUR WO SURMUKH SINGH
|
()
|
13
|
MOHALI
|
PB-19-005-058-001/122 (KAILON)
|
2619005000NRG24020620230014227
|
02/06/2023
|
Sukhpal kaur
|
2619005WL001075
|
Sukhpal kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665665
|
|
SUKHPAL KAUR WO HARBANT SINGH
|
()
|
14
|
MOHALI
|
PB-19-005-058-001/126 (KAILON)
|
2619005000NRG24020620230014229
|
02/06/2023
|
banti kaur
|
2619005WL001075
|
banti kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665659
|
|
BUNTI KAUR W O SARABJIT SINGH
|
()
|
15
|
MOHALI
|
PB-19-005-058-001/148 (KAILON)
|
2619005000NRG24020620230014236
|
02/06/2023
|
Gurpal Kaur
|
2619005WL001075
|
Gurpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665662
|
|
GURPAL KAAUR W O KAAKA SINGH
|
()
|
16
|
MOHALI
|
PB-19-005-058-001/64 (KAILON)
|
2619005000NRG24020620230014241
|
02/06/2023
|
jaswinder kaur
|
2619005WL001075
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665657
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
()
|
17
|
MOHALI
|
PB-19-005-058-001/95 (KAILON)
|
2619005000NRG24020620230014246
|
02/06/2023
|
JASPAL KAUR
|
2619005WL001075
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665658
|
|
JASPAL KAUR
|
()
|
18
|
MOHALI
|
PB-19-005-066-001/122 (New Landran)
|
2619005000NRG24020620230014200
|
02/06/2023
|
Poonam Rani
|
2619005WL001073
|
Poonam Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665660
|
|
POONAM WO JATINDER SINGH
|
()
|
19
|
MOHALI
|
PB-19-005-066-001/124 (New Landran)
|
2619005000NRG24020620230014201
|
02/06/2023
|
Seema Rani
|
2619005WL001073
|
Seema Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665663
|
|
SEEMA RANI WO SONI
|
()
|
20
|
MOHALI
|
PB-19-005-066-001/129 (LANDRAN)
|
2619005000NRG24020620230014202
|
02/06/2023
|
RINPI
|
2619005WL001073
|
RINPI
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311665661
|
|
RINPI WO DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-058-001/5 (KAILON)
|
2619005000NRG24020620230014239
|
02/06/2023
|
Kuldip kaur
|
2619005WL001075
|
Kuldip kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665654
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-006-046-001/280 (JUJHAR NAGAR)
|
2619006000NRG24020620230014150
|
02/06/2023
|
Pashi Devi
|
2619006WL001068
|
Pashi Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665655
|
|
Pashi Devi
|
()
|
23
|
MOHALI
|
PB-19-006-046-001/325 (JUJHAR NAGAR)
|
2619006000NRG24020620230014156
|
02/06/2023
|
Surjit Kaur
|
2619006WL001068
|
Surjit Kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311665656
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MOHALI
|
PB2619008_020623FTO_16967
|
Central Bank Of India
|
CBIN0284299
|
MAULI BAIDWAN
|
1818
|
2
|
MOHALI
|
PB2619008_020623FTO_16967
|
Indian Bank
|
IDIB000J047
|
JUJHAR NAGAR
|
1818
|
3
|
MOHALI
|
PB2619008_020623FTO_16967
|
Punjab National Bank
|
PUNB0026600
|
KHARAR MAIN, RANDHWA ROAD
|
1818
|
4
|
MOHALI
|
PB2619008_020623FTO_16967
|
Punjab National Bank
|
PUNB0458200
|
LANDRAN
|
5454
|
5
|
MOHALI
|
PB2619008_020623FTO_16967
|
State Bank of India
|
SBIN0011836
|
LANDRAN
|
2424
|
6
|
MOHALI
|
PB2619008_020623FTO_16967
|
State Bank of India
|
SBIN0050502
|
MOHALI S.A.S.NAGAR
|
1818
|
7
|
MOHALI
|
PB2619008_020623FTO_16967
|
State Bank of India
|
SBIN0050759
|
MOHALI SEC 70
|
1818
|
8
|
MOHALI
|
PB2619008_020623FTO_16967
|
State Bank of India
|
SBIN0051013
|
LANDRA
|
1818
|
9
|
MOHALI
|
PB2619008_020623FTO_16967
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
14847
|
10
|
MOHALI
|
PB2619008_020623FTO_16967
|
Union Bank of India
|
UBIN0822493
|
LANDRAN
|
1818
|
11
|
MOHALI
|
PB2619008_020623FTO_16967
|
Union Bank of India
|
UBIN0929425
|
Jujharnagar
|
3636
|