|
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-19-005-009-001/52
(BALIALI)
|
2619005000NRG24171120230081174
|
19/11/2023
|
rampukar kumar
|
2619005WL005462
|
rampukar kumar
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012636
|
|
rampukar kumar
|
()
|
|
2
|
MOHALI
|
PB-19-005-009-001/67
(BALIALI)
|
2619005000NRG24171120230081178
|
19/11/2023
|
Shivji Prasad
|
2619005WL005462
|
Shivji Prasad
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990012638
|
|
Shivji Prasad
|
()
|
|
3
|
MOHALI
|
PB-19-005-009-001/73
(BALIALI)
|
2619005000NRG24171120230081180
|
19/11/2023
|
Shukhal Pandit
|
2619005WL005462
|
Shukhal Pandit
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012637
|
|
Shukhal Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-014-001/91
(BAROPUR)
|
2619005000NRG24171120230081159
|
19/11/2023
|
Shushila Vati
|
2619005WL005459
|
Shushila Vati
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012631
|
|
Shushila Vati
|
()
|
|
5
|
MOHALI
|
PB-19-005-076-001/88
(MANAK MAJRA)
|
2619005000NRG24171120230081107
|
19/11/2023
|
Malkeet Kaur
|
2619005WL005456
|
Malkeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012630
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-139-001/56
(MAULI BAIDWAN)
|
2619005000NRG24171120230081097
|
19/11/2023
|
BALDEV SINGH
|
2619005WL005455
|
BALDEV SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012632
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-009-001/53
(BALIALI)
|
2619005000NRG24171120230081175
|
19/11/2023
|
nabu sah
|
2619005WL005462
|
nabu sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012641
|
|
nabu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG24171120230081085
|
19/11/2023
|
sawitri devi
|
2619005WL005453
|
sawitri devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012635
|
|
sawitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG24171120230081112
|
19/11/2023
|
Shila Devi
|
2619005WL005458
|
Shila Devi
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012633
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-014-001/92
(BAROPUR)
|
2619005000NRG24171120230081160
|
19/11/2023
|
Rekha
|
2619005WL005459
|
Rekha
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012634
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24171120230081190
|
19/11/2023
|
Karm Singh
|
2619005WL005464
|
Karm Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012640
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-006-046-001/405
(JUJHAR NAGAR)
|
2619006000NRG24171120230081110
|
19/11/2023
|
Jey Parkash
|
2619006WL005457
|
Jey Parkash
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012639
|
|
Jey Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHALI
|
PB2619008_191123FTO_69522
|
AXIS BANK
|
UTIB0001676
|
BALLO MAJRA
|
4848
|
|
2
|
MOHALI
|
PB2619008_191123FTO_69522
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
3636
|
|
3
|
MOHALI
|
PB2619008_191123FTO_69522
|
Central Bank Of India
|
CBIN0284299
|
MAULI BAIDWAN
|
1818
|
|
4
|
MOHALI
|
PB2619008_191123FTO_69522
|
Central Bank Of India
|
CBIN0284314
|
Kharar
|
1818
|
|
5
|
MOHALI
|
PB2619008_191123FTO_69522
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1818
|
|
6
|
MOHALI
|
PB2619008_191123FTO_69522
|
Punjab National Bank
|
PUNB0026600
|
KHARAR MAIN, RANDHWA ROAD
|
1818
|
|
7
|
MOHALI
|
PB2619008_191123FTO_69522
|
Punjab National Bank
|
PUNB0458200
|
LANDRAN
|
1818
|
|
8
|
MOHALI
|
PB2619008_191123FTO_69522
|
State Bank of India
|
SBIN0012209
|
KANDALA
|
1818
|
|
9
|
MOHALI
|
PB2619008_191123FTO_69522
|
Union Bank of India
|
UBIN0929425
|
Jujharnagar
|
1818
|