|
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-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG23290820220034320
|
29/08/2022
|
Manjit
|
2619006WL002983
|
Manjit
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146284
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
2
|
MOHALI
|
PB-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG23290820220034321
|
29/08/2022
|
Manjit
|
2619006WL002983
|
Manjit
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146285
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
3
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG23290820220034322
|
29/08/2022
|
Partap Singh
|
2619006WL002983
|
Partap Singh
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146282
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
4
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG23290820220034324
|
29/08/2022
|
Partap Singh
|
2619006WL002983
|
Partap Singh
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146283
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG23290820220034325
|
29/08/2022
|
Raj kumari
|
2619006WL002983
|
Raj kumari
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146309
|
|
Mrs. RAJ KUMARI W/O SH PRATAP SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG23290820220034323
|
29/08/2022
|
Raj kumari
|
2619006WL002983
|
Raj kumari
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146310
|
|
Mrs. RAJ KUMARI W/O SH PRATAP SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG23290820220034339
|
29/08/2022
|
Parveen
|
2619006WL002983
|
Parveen
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146288
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG23290820220034340
|
29/08/2022
|
Parveen
|
2619006WL002983
|
Parveen
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146289
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-006-046-001/219
(JUJHAR NAGAR)
|
2619006000NRG23290820220034343
|
29/08/2022
|
Kalasho Devi
|
2619006WL002983
|
Kalasho Devi
|
00176
|
IDIB000J047
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399146280
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
|
10
|
MOHALI
|
PB-19-006-046-001/219
(JUJHAR NAGAR)
|
2619006000NRG23290820220034344
|
29/08/2022
|
Kalasho Devi
|
2619006WL002983
|
Kalasho Devi
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146281
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
|
11
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG23290820220034351
|
29/08/2022
|
Mahinder Kaur
|
2619006WL002983
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146286
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG23290820220034352
|
29/08/2022
|
Mahinder Kaur
|
2619006WL002983
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146287
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHALI
|
PB-19-006-046-001/320
(JUJHAR NAGAR)
|
2619006000NRG23290820220034355
|
29/08/2022
|
Pilo Devi
|
2619006WL002983
|
Pilo Devi
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146307
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHALI
|
PB-19-006-046-001/320
(JUJHAR NAGAR)
|
2619006000NRG23290820220034356
|
29/08/2022
|
Pilo Devi
|
2619006WL002983
|
Pilo Devi
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399146308
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG23290820220034357
|
29/08/2022
|
Arti
|
2619006WL002983
|
Arti
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146311
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG23290820220034358
|
29/08/2022
|
Arti
|
2619006WL002983
|
Arti
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399146277
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-006-046-001/54
(JUJHAR NAGAR)
|
2619006000NRG23290820220034377
|
29/08/2022
|
Bholi Devi
|
2619006WL002983
|
Bholi Devi
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146290
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHALI
|
PB-19-006-046-001/54
(JUJHAR NAGAR)
|
2619006000NRG23290820220034378
|
29/08/2022
|
Bholi Devi
|
2619006WL002983
|
Bholi Devi
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146291
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-006-046-001/171
(JUJHAR NAGAR)
|
2619006000NRG23290820220034326
|
29/08/2022
|
Shano Devi
|
2619006WL002983
|
Shano Devi
|
00415
|
SBIN0051388
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146278
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHALI
|
PB-19-006-046-001/171
(JUJHAR NAGAR)
|
2619006000NRG23290820220034327
|
29/08/2022
|
Shano Devi
|
2619006WL002983
|
Shano Devi
|
00415
|
SBIN0051388
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146279
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG23290820220034332
|
29/08/2022
|
Seeta Devi
|
2619006WL002983
|
Seeta Devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146304
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG23290820220034333
|
29/08/2022
|
Seeta Devi
|
2619006WL002983
|
Seeta Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146305
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG23290820220034334
|
29/08/2022
|
Kilaso Devi
|
2619006WL002983
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146300
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG23290820220034335
|
29/08/2022
|
Kilaso Devi
|
2619006WL002983
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146301
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHALI
|
PB-19-006-046-001/198
(JUJHAR NAGAR)
|
2619006000NRG23290820220034338
|
29/08/2022
|
Jaspreet Kaur
|
2619006WL002983
|
Jaspreet Kaur
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146306
|
|
JASPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
26
|
MOHALI
|
PB-19-006-046-001/233
(JUJHAR NAGAR)
|
2619006000NRG23290820220034347
|
29/08/2022
|
Shanu Devi
|
2619006WL002983
|
Shanu Devi
|
00468
|
UBIN0929425
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399146294
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-006-046-001/233
(JUJHAR NAGAR)
|
2619006000NRG23290820220034348
|
29/08/2022
|
Shanu Devi
|
2619006WL002983
|
Shanu Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146295
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG23290820220034353
|
29/08/2022
|
Deppe Devi
|
2619006WL002983
|
Deppe Devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146292
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG23290820220034354
|
29/08/2022
|
Deppe Devi
|
2619006WL002983
|
Deppe Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146293
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHALI
|
PB-19-006-046-001/330
(JUJHAR NAGAR)
|
2619006000NRG23290820220034361
|
29/08/2022
|
Soma Devi
|
2619006WL002983
|
Soma Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146298
|
|
SOMA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHALI
|
PB-19-006-046-001/330
(JUJHAR NAGAR)
|
2619006000NRG23290820220034362
|
29/08/2022
|
Soma Devi
|
2619006WL002983
|
Soma Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146299
|
|
SOMA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHALI
|
PB-19-006-046-001/341
(JUJHAR NAGAR)
|
2619006000NRG23290820220034363
|
29/08/2022
|
Banso Devi
|
2619006WL002983
|
Banso Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146302
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHALI
|
PB-19-006-046-001/341
(JUJHAR NAGAR)
|
2619006000NRG23290820220034364
|
29/08/2022
|
Banso Devi
|
2619006WL002983
|
Banso Devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146303
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG23290820220034367
|
29/08/2022
|
Preeto devi
|
2619006WL002983
|
Preeto devi
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399146296
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG23290820220034368
|
29/08/2022
|
Preeto devi
|
2619006WL002983
|
Preeto devi
|
00468
|
UBIN0929425
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399146297
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55836
|
55836
|
|
|
|
|
|
|
|