|
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-19-005-017-001/79
(BATHLANA)
|
2619005000NRG24140220240111141
|
15/02/2024
|
KULWINDER SINGH
|
2619005WL007834
|
KULWINDER SINGH
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325247
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24140220240111172
|
15/02/2024
|
Prabhjeet kaur
|
2619005WL007837
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325222
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24140220240111160
|
15/02/2024
|
Onkar singh
|
2619005WL007836
|
Onkar singh
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325245
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24140220240111169
|
15/02/2024
|
KARNAIL KAUR
|
2619005WL007837
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325248
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG24140220240111147
|
15/02/2024
|
Lajja Ram
|
2619005WL007835
|
Lajja Ram
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325219
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-005-053-001/195
(GOBINDGARH)
|
2619005000NRG24140220240111151
|
15/02/2024
|
Surjit Kaur
|
2619005WL007835
|
Surjit Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325221
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-053-001/197
(GOBINDGARH)
|
2619005000NRG24140220240111153
|
15/02/2024
|
Baljit Kaur
|
2619005WL007835
|
Baljit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325220
|
|
BALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-053-001/85
(GOBINDGARH)
|
2619005000NRG24140220240111158
|
15/02/2024
|
RAM KUMAR
|
2619005WL007835
|
RAM KUMAR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325249
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-017-001/11
(BATHLANA)
|
2619005000NRG24140220240111138
|
15/02/2024
|
DARSHAN SINGH
|
2619005WL007834
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325242
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MOHALI
|
PB-19-005-017-001/47
(BATHLANA)
|
2619005000NRG24140220240111139
|
15/02/2024
|
Prem Singh
|
2619005WL007834
|
Prem Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325243
|
|
PREM SINGH S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOHALI
|
PB-19-005-017-001/47
(BATHLANA)
|
2619005000NRG24140220240111140
|
15/02/2024
|
Rani
|
2619005WL007834
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325244
|
|
RANI W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-005-017-001/79
(BATHLANA)
|
2619005000NRG24140220240111142
|
15/02/2024
|
KAMALJEET KAUR
|
2619005WL007834
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325252
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24140220240111159
|
15/02/2024
|
balwinder kaur
|
2619005WL007836
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325225
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG24140220240111163
|
15/02/2024
|
karamjit kaur
|
2619005WL007836
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325234
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24140220240111164
|
15/02/2024
|
Harwinder kaur
|
2619005WL007836
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325232
|
|
HARVINDER KAUR W O DALBIR SINGH
|
UCO BANK(607066)
|
|
16
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG24140220240111166
|
15/02/2024
|
kuldeep kaur
|
2619005WL007836
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325229
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG24140220240111167
|
15/02/2024
|
Jasvir Kaur
|
2619005WL007836
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325231
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24140220240111168
|
15/02/2024
|
Harbans Kaur
|
2619005WL007836
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325230
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOHALI
|
PB-19-005-053-001/127
(GOBINDGARH)
|
2619005000NRG24140220240111143
|
15/02/2024
|
JASWINDER KAUR
|
2619005WL007835
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325239
|
|
JASWINDER KAUR W O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOHALI
|
PB-19-005-053-001/131
(GOBINDGARH)
|
2619005000NRG24140220240111144
|
15/02/2024
|
Jarnail Kaur
|
2619005WL007835
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939325235
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG24140220240111145
|
15/02/2024
|
Bachan Ram
|
2619005WL007835
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325228
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOHALI
|
PB-19-005-053-001/182
(GOBINDGARH)
|
2619005000NRG24140220240111146
|
15/02/2024
|
Suresh pal
|
2619005WL007835
|
Suresh pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325238
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-005-053-001/186
(GOBINDGARH)
|
2619005000NRG24140220240111148
|
15/02/2024
|
Bhupinder Kaur
|
2619005WL007835
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325251
|
|
BHUPINDER KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-053-001/193
(GOBINDGARH)
|
2619005000NRG24140220240111149
|
15/02/2024
|
Paramjit Kaur
|
2619005WL007835
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325227
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG24140220240111150
|
15/02/2024
|
Anu
|
2619005WL007835
|
Anu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325236
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG24140220240111152
|
15/02/2024
|
Paramjit kaur
|
2619005WL007835
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325237
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHALI
|
PB-19-005-053-001/22
(GOBINDGARH)
|
2619005000NRG24140220240111154
|
15/02/2024
|
karnail singh
|
2619005WL007835
|
karnail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325241
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24140220240111155
|
15/02/2024
|
Puran Puri
|
2619005WL007835
|
Puran Puri
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325240
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24140220240111156
|
15/02/2024
|
jagira puri
|
2619005WL007835
|
jagira puri
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325226
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-053-001/83
(GOBINDGARH)
|
2619005000NRG24140220240111157
|
15/02/2024
|
Pinki devi
|
2619005WL007835
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325233
|
|
PINKI DEVI WO LACHHMAN GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24140220240111171
|
15/02/2024
|
Balwant Kaur
|
2619005WL007837
|
Balwant Kaur
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325250
|
|
BALWANT KAUR DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24140220240111161
|
15/02/2024
|
Surinder singh
|
2619005WL007836
|
Surinder singh
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325224
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG24140220240111162
|
15/02/2024
|
AVTAR SINGH
|
2619005WL007836
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939325246
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24140220240111170
|
15/02/2024
|
Harmail Singh
|
2619005WL007837
|
Harmail Singh
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939325223
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24140220240111165
|
15/02/2024
|
bhupinder kaur
|
2619005WL007836
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939325218
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|