|
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
|
MEHATPUR
|
PB-05-020-069-001/101
(Khursadpur)
|
2605020000NRG24120120240073553
|
12/01/2024
|
Parveen
|
2605020WL007407
|
Parveen
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024627
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
2
|
MEHATPUR
|
PB-05-020-069-001/131
(Khursadpur)
|
2605020000NRG24120120240073554
|
12/01/2024
|
Jito
|
2605020WL007407
|
Jito
|
00078
|
CNRB0002122
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400CC6EAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/148
(Khursadpur)
|
2605020000NRG24120120240073557
|
12/01/2024
|
Charno
|
2605020WL007407
|
Charno
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024610
|
|
CHARNO
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/15
(Khursadpur)
|
2605020000NRG24120120240073558
|
12/01/2024
|
DEESHO
|
2605020WL007407
|
DEESHO
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024619
|
|
DISO W O MALKIT
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG24120120240073559
|
12/01/2024
|
Usha
|
2605020WL007407
|
Usha
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024621
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/23
(Khursadpur)
|
2605020000NRG24120120240073560
|
12/01/2024
|
Amarjit
|
2605020WL007407
|
Amarjit
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024615
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
7
|
MEHATPUR
|
PB-05-020-069-001/32
(Khursadpur)
|
2605020000NRG24120120240073561
|
12/01/2024
|
Reena
|
2605020WL007407
|
Reena
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024625
|
|
REENA DO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-069-001/45
(Khursadpur)
|
2605020000NRG24120120240073562
|
12/01/2024
|
GEJO
|
2605020WL007407
|
GEJO
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024620
|
|
GEJO
|
CANARA BANK(508532)
|
|
9
|
MEHATPUR
|
PB-05-020-069-001/47
(Khursadpur)
|
2605020000NRG24120120240073563
|
12/01/2024
|
SARABJIT KAUR
|
2605020WL007407
|
SARABJIT KAUR
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024624
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MEHATPUR
|
PB-05-020-069-001/91
(Khursadpur)
|
2605020000NRG24120120240073564
|
12/01/2024
|
Kulwinder kaur
|
2605020WL007407
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024609
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG24120120240073565
|
12/01/2024
|
Sunita rani
|
2605020WL007407
|
Sunita rani
|
00078
|
CNRB0002122
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024606
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-022-001/105
(Beer baloki)
|
2605020000NRG24120120240073578
|
12/01/2024
|
Banso
|
2605020WL007409
|
Banso
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024611
|
|
BANSO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-022-001/36
(Beer baloki)
|
2605020000NRG24120120240073581
|
12/01/2024
|
SURJIT KAUR
|
2605020WL007409
|
SURJIT KAUR
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024612
|
|
SURJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
14
|
MEHATPUR
|
PB-05-020-134-001/74
(Umarewal)
|
2605020000NRG24120120240073585
|
12/01/2024
|
Karnail singh
|
2605020WL007411
|
Karnail singh
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024613
|
|
SUKHMANPREET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG24120120240073555
|
12/01/2024
|
sunita
|
2605020WL007407
|
sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024608
|
|
SUNITA KARAM
|
HDFC BANK LTD(607152)
|
|
16
|
MEHATPUR
|
PB-05-020-069-001/139
(Khursadpur)
|
2605020000NRG24120120240073556
|
12/01/2024
|
Paramjit Kaur
|
2605020WL007407
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024607
|
|
PARAMJIT KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-134-001/47
(Umarewal)
|
2605020000NRG24120120240073583
|
12/01/2024
|
Harmandeep Kaur
|
2605020WL007411
|
Harmandeep Kaur
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024617
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHATPUR
|
PB-05-020-134-001/5
(Umarewal)
|
2605020000NRG24120120240073584
|
12/01/2024
|
BALVIR SINGH
|
2605020WL007411
|
BALVIR SINGH
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024614
|
|
BALVIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-022-001/137
(Beer baloki)
|
2605020000NRG24120120240073552
|
12/01/2024
|
Kulwinder kaur
|
2605020WL007407
|
Kulwinder kaur
|
00354
|
PUNB0155510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024616
|
|
KULWINDER KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
MEHATPUR
|
PB-05-016-018-001/9
(Burewal)
|
2605016000NRG24120120240073582
|
12/01/2024
|
Mamta Rani
|
2605016WL007410
|
Mamta Rani
|
00354
|
PUNB0173110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382024618
|
|
MAMTA RANI WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
MEHATPUR
|
PB-05-020-022-001/138
(Beer baloki)
|
2605020000NRG24120120240073580
|
12/01/2024
|
Sony kumar
|
2605020WL007409
|
Sony kumar
|
00415
|
SBIN0050977
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024622
|
|
MR SONY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
22
|
MEHATPUR
|
PB-05-020-022-001/131
(Beer baloki)
|
2605020000NRG24120120240073579
|
12/01/2024
|
Aditya
|
2605020WL007409
|
Aditya
|
00468
|
UBIN0565059
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2382024623
|
|
ADITYA UG NEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|