|
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-19-005-081-001/84
(MOUJPUR)
|
2619005000NRG24040420240117719
|
04/04/2024
|
JOGINDER SINGH
|
2619005WL0008615
|
JOGINDER SINGH
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466847
|
|
JOGINDER SINGH
|
()
|
|
2
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24040420240117723
|
04/04/2024
|
RAM LAL
|
2619005WL0008617
|
RAM LAL
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466846
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24040420240117715
|
04/04/2024
|
bholi
|
2619005WL0008612
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466852
|
|
bholi
|
()
|
|
4
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24040420240117716
|
04/04/2024
|
bholi
|
2619005WL0008612
|
bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466851
|
|
bholi
|
()
|
|
5
|
MOHALI
|
PB-19-005-055-001/107
(GUDANA)
|
2619005000NRG24040420240117717
|
04/04/2024
|
JASVIR KAUR
|
2619005WL0008613
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466841
|
|
JASVIR KAUR
|
()
|
|
6
|
MOHALI
|
PB-19-006-043-001/46
(JHAMPUR)
|
2619006000NRG24040420240117724
|
04/04/2024
|
Sheela Kaur
|
2619006WL0008618
|
Sheela Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466842
|
|
Sheela Kaur
|
()
|
|
7
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24040420240117705
|
04/04/2024
|
Raj Pal
|
2619006WL0008609
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466854
|
|
Raj Pal
|
()
|
|
8
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24040420240117706
|
04/04/2024
|
Raj Pal
|
2619006WL0008609
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466853
|
|
Raj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24040420240117720
|
04/04/2024
|
JASVIR KAUR
|
2619005WL0008616
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269466845
|
|
JASVIR KAUR
|
()
|
|
10
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24040420240117721
|
04/04/2024
|
JASVIR KAUR
|
2619005WL0008616
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269466844
|
|
JASVIR KAUR
|
()
|
|
11
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24040420240117722
|
04/04/2024
|
JASVIR KAUR
|
2619005WL0008616
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269466843
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24040420240117712
|
04/04/2024
|
Sukhdevi
|
2619005WL0008611
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466850
|
|
MRS SUKHDEVI
|
()
|
|
13
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24040420240117713
|
04/04/2024
|
Sukhdevi
|
2619005WL0008611
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466849
|
|
MRS SUKHDEVI
|
()
|
|
14
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24040420240117714
|
04/04/2024
|
Sukhdevi
|
2619005WL0008611
|
Sukhdevi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269466848
|
|
MRS SUKHDEVI
|
()
|
|
15
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24040420240117718
|
04/04/2024
|
Bimla Rani
|
2619005WL0008614
|
Bimla Rani
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269466855
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|