|
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-19-005-006-001/27
(BADDI)
|
2619005000NRG24040920230052326
|
08/09/2023
|
jai devi
|
2619005WL0003461
|
jai devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131362781
|
|
jai devi
|
()
|
|
2
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24050920230053869
|
08/09/2023
|
bholi
|
2619005WL0003560
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362783
|
|
bholi
|
()
|
|
3
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24040920230052694
|
08/09/2023
|
sunita
|
2619005WL0003487
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362782
|
|
sunita
|
()
|
|
4
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24040920230052578
|
08/09/2023
|
Baljit Singh
|
2619005WL0003481
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/11/2023
|
|
7131362785
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5631
|
5631
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24040920230052497
|
08/09/2023
|
kirandeep kaur
|
2619005WL0003471
|
kirandeep kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131362784
|
|
kirandeep kaur
|
()
|
|
6
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24040920230052499
|
08/09/2023
|
HARJEET KAUR
|
2619005WL0003471
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362786
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24040920230052770
|
08/09/2023
|
JASVIR KAUR
|
2619005WL0003494
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362778
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-035-001/174
(DAON)
|
2619005000NRG24040920230052498
|
08/09/2023
|
Mandeep Singh
|
2619005WL0003471
|
Mandeep Singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362779
|
|
Mandeep Singh
|
()
|
|
9
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24040920230052500
|
08/09/2023
|
satya
|
2619005WL0003471
|
satya
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362780
|
|
satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11994
|
11994
|
|
|
|
|
|
|
|