|
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-19-005-020-001/100
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019856
|
19/06/2023
|
rulda singh
|
2619005WL001455
|
rulda singh
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070120
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019858
|
19/06/2023
|
BALWINDER SINGH
|
2619005WL001455
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070108
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019861
|
19/06/2023
|
BALWINDER KAUR
|
2619005WL001455
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070104
|
|
BALWINDER KAUR WO SUKHWINDER KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019863
|
19/06/2023
|
GURMIT KAUR
|
2619005WL001455
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070106
|
|
GURMIT KAUR W O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019864
|
19/06/2023
|
NARINDER KAUR
|
2619005WL001455
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070105
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/68
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019865
|
19/06/2023
|
DAPINDER KAUR
|
2619005WL001455
|
DAPINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070125
|
|
DAPINDER KAUR WO SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019866
|
19/06/2023
|
RANJIT KAUR
|
2619005WL001455
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070107
|
|
RANJIT KAUR W O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019867
|
19/06/2023
|
BALWINDER KAUR
|
2619005WL001455
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070121
|
|
BALWINDER KAUR W O DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019868
|
19/06/2023
|
BINDER KAUR
|
2619005WL001455
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070122
|
|
BALWINDER KAUR W O PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019872
|
19/06/2023
|
sukhjit singh
|
2619005WL001455
|
sukhjit singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070124
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019874
|
19/06/2023
|
Ajaib Singh
|
2619005WL001455
|
Ajaib Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070123
|
|
AJAIB SINGH SO SHAYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019862
|
19/06/2023
|
SARABJIT KAUR
|
2619005WL001455
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070126
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG24190620230019835
|
19/06/2023
|
JASPAL KAUR
|
2619005WL001454
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070117
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG24190620230019836
|
19/06/2023
|
KULDEEP KAUR
|
2619005WL001454
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798070112
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-101-001/20
(RAIPUR)
|
2619005000NRG24190620230019837
|
19/06/2023
|
PARMJIT KAUR
|
2619005WL001454
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798070119
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG24190620230019842
|
19/06/2023
|
BALBIR KAUR
|
2619005WL001454
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798070118
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG24190620230019843
|
19/06/2023
|
KANTA
|
2619005WL001454
|
KANTA
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798070110
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG24190620230019846
|
19/06/2023
|
BIMLA DEVI
|
2619005WL001454
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798070111
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG24190620230019847
|
19/06/2023
|
ASHA RANI
|
2619005WL001454
|
ASHA RANI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798070115
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG24190620230019850
|
19/06/2023
|
SALOCHNA
|
2619005WL001454
|
SALOCHNA
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798070113
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG24190620230019852
|
19/06/2023
|
JASPAL KAUR
|
2619005WL001454
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070116
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG24190620230019854
|
19/06/2023
|
Beena Began
|
2619005WL001454
|
Beena Began
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070114
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG24190620230019834
|
19/06/2023
|
BHUPINDER KAUR
|
2619005WL001454
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070092
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG24190620230019839
|
19/06/2023
|
PAL KAUR
|
2619005WL001454
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798070093
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG24190620230019844
|
19/06/2023
|
SHANTI DEVI
|
2619005WL001454
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070096
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG24190620230019848
|
19/06/2023
|
BALJINDER KAUR
|
2619005WL001454
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070094
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG24190620230019849
|
19/06/2023
|
BANTO
|
2619005WL001454
|
BANTO
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070095
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-005-101-001/88
(RAIPUR)
|
2619005000NRG24190620230019855
|
19/06/2023
|
Neelam
|
2619005WL001454
|
Neelam
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070127
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG24190620230019833
|
19/06/2023
|
KIRANPAL KAUR
|
2619005WL001454
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070099
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24190620230019838
|
19/06/2023
|
JASVIR KAUR
|
2619005WL001454
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070100
|
|
JASVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG24190620230019851
|
19/06/2023
|
GURMEET KAUR
|
2619005WL001454
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070098
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019859
|
19/06/2023
|
JASWANT KAUR
|
2619005WL001455
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070102
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHALI
|
PB-19-005-020-001/99
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019877
|
19/06/2023
|
amrik singh
|
2619005WL001455
|
amrik singh
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070103
|
|
AMRIK SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019857
|
19/06/2023
|
Shamsher Singh
|
2619005WL001455
|
Shamsher Singh
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070101
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24190620230019876
|
19/06/2023
|
rajwinder kaur
|
2619005WL001455
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798070097
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-101-001/1
(RAIPUR)
|
2619005000NRG24190620230019832
|
19/06/2023
|
KULWANT KAUR
|
2619005WL001454
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798070109
|
|
Mrs. KULWANT KAUR W/O SH KESAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
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