|
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-19-005-051-001/4
(GIDHAR PUR)
|
2619005000NRG23251120220057062
|
25/11/2022
|
karamjit kaur
|
2619005WL005112
|
karamjit kaur
|
00152
|
HDFC0003029
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637495
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG23251120220057187
|
25/11/2022
|
Balwinder Kaur
|
2619006WL005128
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637496
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-076-001/13
(MANAK MAJRA)
|
2619005000NRG23251120220057067
|
25/11/2022
|
karmjeet kaur
|
2619005WL005114
|
karmjeet kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637494
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOHALI
|
PB-19-005-076-001/36
(MANAK MAJRA)
|
2619005000NRG23251120220057070
|
25/11/2022
|
amrik kaur
|
2619005WL005114
|
amrik kaur
|
00152
|
HDFC0003564
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764637492
|
|
AMRIK KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG23251120220057072
|
25/11/2022
|
SANDEEP KAUR
|
2619005WL005114
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637493
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG23251120220057204
|
25/11/2022
|
Arti
|
2619006WL005129
|
Arti
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637497
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG23251120220057071
|
25/11/2022
|
JASPAL KAUR
|
2619005WL005114
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637490
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-125-001/16
(TANGORI)
|
2619005000NRG23251120220057078
|
25/11/2022
|
CHAMAN LAL
|
2619005WL005116
|
CHAMAN LAL
|
00349
|
PSIB0021202
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637491
|
|
CHAMAN LAL SO BABU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG23251120220057052
|
25/11/2022
|
GURMEET KAUR
|
2619005WL005111
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637504
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG23251120220057053
|
25/11/2022
|
JASWINDER KAUR
|
2619005WL005111
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637503
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG23251120220057188
|
25/11/2022
|
Harjinder Kaur
|
2619006WL005128
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637500
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG23251120220057190
|
25/11/2022
|
Balwinder Kaur
|
2619006WL005128
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637499
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG23251120220057195
|
25/11/2022
|
Daljit Kaur
|
2619006WL005128
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637502
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG23251120220057196
|
25/11/2022
|
Kamanjit Kaur
|
2619006WL005128
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764637501
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG23251120220057054
|
25/11/2022
|
KARNAIL KAUR
|
2619005WL005111
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764637498
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|