|
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-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG25240420240002351
|
24/04/2024
|
Parveen
|
2619006WL000219
|
Parveen
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243269
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
2
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG25240420240002354
|
24/04/2024
|
Bhajan Kaur
|
2619006WL000219
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243268
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG25240420240002355
|
24/04/2024
|
Prit Kaur
|
2619006WL000219
|
Prit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243275
|
|
Ms. Prit Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG25240420240002356
|
24/04/2024
|
Arti
|
2619006WL000219
|
Arti
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243258
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-043-001/53
(JHAMPUR)
|
2619006000NRG25240420240002340
|
24/04/2024
|
Surjeet Kaur
|
2619006WL000218
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243267
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG25240420240002329
|
24/04/2024
|
Karamjit kaur
|
2619006WL000218
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243273
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-006-043-001/14
(JHAMPUR)
|
2619006000NRG25240420240002330
|
24/04/2024
|
Shamsher Kaur
|
2619006WL000218
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243272
|
|
SAMSER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG25240420240002331
|
24/04/2024
|
Malkit Kaur
|
2619006WL000218
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243274
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG25240420240002332
|
24/04/2024
|
Pal Kaur
|
2619006WL000218
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243270
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-006-043-001/34
(JHAMPUR)
|
2619006000NRG25240420240002335
|
24/04/2024
|
Amrik Kaur
|
2619006WL000218
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243255
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-006-043-001/43
(JHAMPUR)
|
2619006000NRG25240420240002336
|
24/04/2024
|
Balwinder Kaur
|
2619006WL000218
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243248
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHALI
|
PB-19-006-043-001/50
(JHAMPUR)
|
2619006000NRG25240420240002338
|
24/04/2024
|
Jaswant Kaur
|
2619006WL000218
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243254
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHALI
|
PB-19-006-043-001/51
(JHAMPUR)
|
2619006000NRG25240420240002339
|
24/04/2024
|
Santosh Rani
|
2619006WL000218
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397243250
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-006-043-001/60
(JHAMPUR)
|
2619006000NRG25240420240002342
|
24/04/2024
|
Gurmeet Kaur
|
2619006WL000218
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243249
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOHALI
|
PB-19-006-043-001/74
(JHAMPUR)
|
2619006000NRG25240420240002345
|
24/04/2024
|
Malkit Kaur
|
2619006WL000218
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243257
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHALI
|
PB-19-006-043-001/75
(JHAMPUR)
|
2619006000NRG25240420240002346
|
24/04/2024
|
Manpreet Kaur
|
2619006WL000218
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397243252
|
|
MANPREET KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG25240420240002347
|
24/04/2024
|
Kanta Devi
|
2619006WL000218
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243253
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-006-043-001/79
(JHAMPUR)
|
2619006000NRG25240420240002348
|
24/04/2024
|
Shamsher Kaur
|
2619006WL000218
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243251
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG25240420240002358
|
24/04/2024
|
Akvinder Kaur
|
2619006WL000219
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243256
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHALI
|
PB-19-006-104-001/5
(TAROULI)
|
2619006000NRG25240420240002359
|
24/04/2024
|
Mahinder Kaur
|
2619006WL000219
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243271
|
|
MAHINDER KAUR W/O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-006-043-001/29
(JHAMPUR)
|
2619006000NRG25240420240002333
|
24/04/2024
|
Shanti Devi
|
2619006WL000218
|
Shanti Devi
|
00354
|
PUNB0243500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243266
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHALI
|
PB-19-006-043-001/31
(JHAMPUR)
|
2619006000NRG25240420240002334
|
24/04/2024
|
Gurmeet Kaur
|
2619006WL000218
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243265
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG25240420240002328
|
24/04/2024
|
Gurmeet kaur
|
2619006WL000218
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243277
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHALI
|
PB-19-006-043-001/48
(JHAMPUR)
|
2619006000NRG25240420240002337
|
24/04/2024
|
Manjit Kaur
|
2619006WL000218
|
Manjit Kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243264
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG25240420240002341
|
24/04/2024
|
Karamjit kaur
|
2619006WL000218
|
Karamjit kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243278
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-006-043-001/73
(JHAMPUR)
|
2619006000NRG25240420240002344
|
24/04/2024
|
Surinder Kaur
|
2619006WL000218
|
Surinder Kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243263
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-006-104-001/15
(TAROULI)
|
2619006000NRG25240420240002357
|
24/04/2024
|
Surjit singh
|
2619006WL000219
|
Surjit singh
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397243247
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-006-043-001/68
(JHAMPUR)
|
2619006000NRG25240420240002343
|
24/04/2024
|
Lakhwinder Kaur
|
2619006WL000218
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397243261
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG25240420240002349
|
24/04/2024
|
Suman Devi
|
2619006WL000219
|
Suman Devi
|
00468
|
UBIN0929425
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397243262
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG25240420240002350
|
24/04/2024
|
Anar kali
|
2619006WL000219
|
Anar kali
|
00468
|
UBIN0929425
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243276
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG25240420240002352
|
24/04/2024
|
Manjit Kaur
|
2619006WL000219
|
Manjit Kaur
|
00468
|
UBIN0929425
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397243260
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG25240420240002353
|
24/04/2024
|
Kamlesh
|
2619006WL000219
|
Kamlesh
|
00468
|
UBIN0929425
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397243259
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|