|
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-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG25130520240007007
|
13/05/2024
|
Geeta Devi
|
2619005WL000643
|
Geeta Devi
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684359
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG25130520240007008
|
13/05/2024
|
Swarn kaur
|
2619005WL000643
|
Swarn kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684358
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHALI
|
PB-19-005-137-001/32
(MANAKPUR KALAR)
|
2619005000NRG25130520240007013
|
13/05/2024
|
Gurnam Kaur
|
2619005WL000643
|
Gurnam Kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684354
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG25130520240007015
|
13/05/2024
|
Paramjit kaur
|
2619005WL000643
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684355
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG25130520240007001
|
13/05/2024
|
Balbeer singh
|
2619005WL000643
|
Balbeer singh
|
00152
|
HDFC0003380
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043684367
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MOHALI
|
PB-19-005-137-001/108
(MANAKPUR KALAR)
|
2619005000NRG25130520240006990
|
13/05/2024
|
Sarabjit Singh
|
2619005WL000642
|
Sarabjit Singh
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684368
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG25130520240007003
|
13/05/2024
|
amarjit kaur
|
2619005WL000643
|
amarjit kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684366
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG25130520240007009
|
13/05/2024
|
jaswinder kaur
|
2619005WL000643
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684352
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG25130520240007010
|
13/05/2024
|
Ramesh Kaur
|
2619005WL000643
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684362
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG25130520240007011
|
13/05/2024
|
Swarn kaur
|
2619005WL000643
|
Swarn kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684357
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG25130520240007014
|
13/05/2024
|
Karnail singh
|
2619005WL000643
|
Karnail singh
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684356
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG25130520240007016
|
13/05/2024
|
paramjit kaur
|
2619005WL000643
|
paramjit kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684365
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG25130520240007017
|
13/05/2024
|
JAGDISH KAUR
|
2619005WL000643
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684361
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/55
(MANAKPUR KALAR)
|
2619005000NRG25130520240006994
|
13/05/2024
|
BALJEET KAUR
|
2619005WL000642
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684353
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/63
(MANAKPUR KALAR)
|
2619005000NRG25130520240006995
|
13/05/2024
|
JARNAIL KAUR
|
2619005WL000642
|
JARNAIL KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684360
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-137-001/84
(MANAKPUR KALAR)
|
2619005000NRG25130520240006997
|
13/05/2024
|
BALJEET KAUR
|
2619005WL000642
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684363
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/88
(MANAKPUR KALAR)
|
2619005000NRG25130520240006998
|
13/05/2024
|
SUCHA SINGH
|
2619005WL000642
|
SUCHA SINGH
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684364
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG25130520240006999
|
13/05/2024
|
BHUPINDER KAUR
|
2619005WL000643
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684342
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG25130520240007000
|
13/05/2024
|
CHARANJIT KAUR
|
2619005WL000643
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684341
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG25130520240007004
|
13/05/2024
|
deepa
|
2619005WL000643
|
deepa
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684344
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-137-001/120
(MANAKPUR KALAR)
|
2619005000NRG25130520240007005
|
13/05/2024
|
Kanta Devi
|
2619005WL000643
|
Kanta Devi
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684343
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-137-001/31
(MANAKPUR KALAR)
|
2619005000NRG25130520240007012
|
13/05/2024
|
Pritam Kaur
|
2619005WL000643
|
Pritam Kaur
|
00349
|
PSIB0000230
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043684340
|
|
PRITAM KAUR 91782 PL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-137-001/13
(MANAKPUR KALAR)
|
2619005000NRG25130520240006992
|
13/05/2024
|
HARMESH SINGH
|
2619005WL000642
|
HARMESH SINGH
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684346
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-137-001/73
(MANAKPUR KALAR)
|
2619005000NRG25130520240006996
|
13/05/2024
|
Malkit Singh
|
2619005WL000642
|
Malkit Singh
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684345
|
|
MALKIT SINGH S O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG25130520240007002
|
13/05/2024
|
SAROJ BALA
|
2619005WL000643
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684349
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-137-001/121
(MANAKPUR KALAR)
|
2619005000NRG25130520240007006
|
13/05/2024
|
Harpreet Kaur
|
2619005WL000643
|
Harpreet Kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684350
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-137-001/21
(MANAKPUR KALAR)
|
2619005000NRG25130520240006993
|
13/05/2024
|
MANJIT KAUR
|
2619005WL000642
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-137-001/48
(MANAKPUR KALAR)
|
2619005000NRG25130520240007018
|
13/05/2024
|
JASPAL KAUR
|
2619005WL000643
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684347
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-137-001/112
(MANAKPUR KALAR)
|
2619005000NRG25130520240006991
|
13/05/2024
|
KAMALJIT SINGH
|
2619005WL000642
|
KAMALJIT SINGH
|
00415
|
SBIN0004421
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684351
|
|
KAMALJIT SINGH SO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52486
|
52486
|
|
|
|
|
|
|
|