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-19-005-025-001/31 (CHAO MAJRA)
|
2619005000NRG24201120230082152
|
21/11/2023
|
Ranbir kaur
|
2619005WL005599
|
Ranbir kaur
|
00032
|
UTIB0001653
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690864
|
|
Ranbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-009-001/52 (BALIALI)
|
2619005000NRG24201120230082129
|
21/11/2023
|
rampukar kumar
|
2619005WL005597
|
rampukar kumar
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690861
|
|
rampukar kumar
|
()
|
3
|
MOHALI
|
PB-19-005-009-001/67 (BALIALI)
|
2619005000NRG24201120230082132
|
21/11/2023
|
Shivji Prasad
|
2619005WL005597
|
Shivji Prasad
|
00032
|
UTIB0001676
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690863
|
|
Shivji Prasad
|
()
|
4
|
MOHALI
|
PB-19-005-009-001/73 (BALIALI)
|
2619005000NRG24201120230082135
|
21/11/2023
|
Shukhal Pandit
|
2619005WL005597
|
Shukhal Pandit
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690862
|
|
Shukhal Pandit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-014-001/91 (BAROPUR)
|
2619005000NRG24201120230082145
|
21/11/2023
|
Shushila Vati
|
2619005WL005598
|
Shushila Vati
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690856
|
|
Shushila Vati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-009-001/53 (BALIALI)
|
2619005000NRG24201120230082130
|
21/11/2023
|
nabu sah
|
2619005WL005597
|
nabu sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690883
|
|
nabu sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-101-001/90 (RAIPUR)
|
2619005000NRG24211120230082428
|
21/11/2023
|
Roshan Lal
|
2619005WL005619
|
Roshan Lal
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690857
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-025-001/1 (CHAO MAJRA)
|
2619005000NRG24201120230082147
|
21/11/2023
|
Ranjit Kaur
|
2619005WL005599
|
Ranjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690882
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-052-001/131 (GIGA MAZRA)
|
2619005000NRG24201120230082176
|
21/11/2023
|
bhajan kaur
|
2619005WL005601
|
bhajan kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690880
|
|
BHAJAN KAUR
|
()
|
10
|
MOHALI
|
PB-19-005-082-001/109 (MOTE MAJRA)
|
2619005000NRG24211120230082562
|
21/11/2023
|
pinky
|
2619005WL005628
|
pinky
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690881
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-125-001/96 (TANGORI)
|
2619005000NRG24211120230082369
|
21/11/2023
|
PARAMJIT KAUR
|
2619005WL005614
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690879
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-038-001/38 (DHAILPUR)
|
2619005000NRG24211120230082431
|
21/11/2023
|
JASWINDER KAUR
|
2619005WL005620
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690875
|
|
JASWINDER KAUR
|
()
|
13
|
MOHALI
|
PB-19-005-052-001/113 (GIGA MAZRA)
|
2619005000NRG24201120230082167
|
21/11/2023
|
ranjit kaur
|
2619005WL005601
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690859
|
|
ranjit kaur
|
()
|
14
|
MOHALI
|
PB-19-005-052-001/165 (GIGA MAZRA)
|
2619005000NRG24201120230082185
|
21/11/2023
|
Manjit Kaur
|
2619005WL005601
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010690871
|
Account closed
|
|
|
15
|
MOHALI
|
PB-19-005-052-001/168 (GIGA MAZRA)
|
2619005000NRG24201120230082186
|
21/11/2023
|
Kuldeep Kaur
|
2619005WL005601
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690874
|
|
Kuldeep Kaur
|
()
|
16
|
MOHALI
|
PB-19-005-140-001/13 (NAGIARI)
|
2619005000NRG24201120230082214
|
21/11/2023
|
Randeep Kaur
|
2619005WL005603
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690872
|
|
Randeep Kaur
|
()
|
17
|
MOHALI
|
PB-19-005-140-001/99 (NAGIARI)
|
2619005000NRG24201120230082244
|
21/11/2023
|
paramjit kaur
|
2619005WL005603
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690873
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-009-001/100 (BALIALI)
|
2619005000NRG24211120230082570
|
21/11/2023
|
Shila Devi
|
2619005WL005632
|
Shila Devi
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690877
|
|
Shila Devi
|
()
|
19
|
MOHALI
|
PB-19-005-026-001/43-A (CHAPAR CHIRI KALAN)
|
2619005000NRG24201120230082161
|
21/11/2023
|
Jarnail Singh
|
2619005WL005600
|
Jarnail Singh
|
00354
|
PUNB0026600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690878
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-014-001/92 (BAROPUR)
|
2619005000NRG24201120230082146
|
21/11/2023
|
Rekha
|
2619005WL005598
|
Rekha
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690858
|
|
Rekha
|
()
|
21
|
MOHALI
|
PB-19-005-066-001/91 (New Landran)
|
2619005000NRG24211120230082446
|
21/11/2023
|
GAMMO
|
2619005WL005622
|
GAMMO
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010690876
|
|
GAMMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-029-001/12 (CHIUAR HERI)
|
2619005000NRG24211120230082390
|
21/11/2023
|
GIAN SINGH
|
2619005WL005617
|
GIAN SINGH
|
00415
|
SBIN0004934
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690870
|
|
MR GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-026-001/17 (CHAPAR CHIRI KALAN)
|
2619005000NRG24201120230082156
|
21/11/2023
|
KULDEEP KAUR
|
2619005WL005600
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010690869
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-029-001/28 (CHIUAR HERI)
|
2619005000NRG24211120230082394
|
21/11/2023
|
SUKHWINDER KAUR
|
2619005WL005617
|
SUKHWINDER KAUR
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010690867
|
|
MRS SUKHWINDER KAUR
|
()
|
25
|
MOHALI
|
PB-19-005-059-001/38 (KANDALA)
|
2619005000NRG24211120230082495
|
21/11/2023
|
Karm Singh
|
2619005WL005625
|
Karm Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010690868
|
|
MR KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-058-001/119 (KAILON)
|
2619005000NRG24211120230082474
|
21/11/2023
|
HARBANS KAUR
|
2619005WL005624
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690865
|
|
HARBANS KAUR WO SURMUKH SINGH
|
()
|
27
|
MOHALI
|
PB-19-005-058-001/148 (KAILON)
|
2619005000NRG24211120230082484
|
21/11/2023
|
Gurpal Kaur
|
2619005WL005624
|
Gurpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010690860
|
|
GURPAL KAUR
|
()
|
28
|
MOHALI
|
PB-19-005-058-001/95 (KAILON)
|
2619005000NRG24211120230082492
|
21/11/2023
|
JASPAL KAUR
|
2619005WL005624
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010690866
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MOHALI
|
PB2619008_211123FTO_69953
|
AXIS BANK
|
UTIB0001653
|
CHAU MAJRA
|
1515
|
2
|
MOHALI
|
PB2619008_211123FTO_69953
|
AXIS BANK
|
UTIB0001676
|
BALLO MAJRA
|
3939
|
3
|
MOHALI
|
PB2619008_211123FTO_69953
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
1818
|
4
|
MOHALI
|
PB2619008_211123FTO_69953
|
Central Bank Of India
|
CBIN0284314
|
Kharar
|
1818
|
5
|
MOHALI
|
PB2619008_211123FTO_69953
|
Indian Bank
|
IDIB000J047
|
JUJHAR NAGAR
|
909
|
6
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab & Sind Bank
|
PSIB0000230
|
Manauli
|
1515
|
7
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab & Sind Bank
|
PSIB0020985
|
SANETA
|
1212
|
8
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab & Sind Bank
|
PSIB0021202
|
TANGORI- USB
|
909
|
9
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Gigemajra
|
1818
|
10
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4848
|
11
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Saneta
|
909
|
12
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab National Bank
|
PUNB0026600
|
KHARAR MAIN, RANDHWA ROAD
|
2121
|
13
|
MOHALI
|
PB2619008_211123FTO_69953
|
Punjab National Bank
|
PUNB0458200
|
LANDRAN
|
2424
|
14
|
MOHALI
|
PB2619008_211123FTO_69953
|
State Bank of India
|
SBIN0004934
|
HIGH GROUNDS
|
1212
|
15
|
MOHALI
|
PB2619008_211123FTO_69953
|
State Bank of India
|
SBIN0011836
|
LANDRAN
|
303
|
16
|
MOHALI
|
PB2619008_211123FTO_69953
|
State Bank of India
|
SBIN0012209
|
KANDALA
|
2121
|
17
|
MOHALI
|
PB2619008_211123FTO_69953
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
5151
|