|
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-05-020-030-001/16
(Budi pind)
|
2605020000NRG24230320240087896
|
23/03/2024
|
simarjit kaur
|
2605020WL008883
|
simarjit kaur
|
00045
|
BARB0NAKODA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090889
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-030-001/46
(Budi pind)
|
2605020000NRG24230320240087901
|
23/03/2024
|
Hardeep kaur
|
2605020WL008883
|
Hardeep kaur
|
00078
|
CNRB0002321
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090888
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-003-001/69
(Akbar pur kalan)
|
2605020000NRG24230320240087907
|
23/03/2024
|
Amarjeet
|
2605020WL008884
|
Amarjeet
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090881
|
|
AMARJIT SINGH SO GURDAS RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-003-001/71
(Akbar pur kalan)
|
2605020000NRG24230320240087908
|
23/03/2024
|
Kulwinder kaur
|
2605020WL008884
|
Kulwinder kaur
|
00080
|
CLBL0000042
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090884
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MEHATPUR
|
PB-05-020-003-001/80
(Akbar pur kalan)
|
2605020000NRG24230320240087909
|
23/03/2024
|
Paramjit Ram
|
2605020WL008884
|
Paramjit Ram
|
00080
|
CLBL0000042
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090885
|
|
PARAMJIT RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-030-001/17
(Budi pind)
|
2605020000NRG24230320240087897
|
23/03/2024
|
Naranjan kaur
|
2605020WL008883
|
Naranjan kaur
|
00089
|
CBIN0280356
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090893
|
|
NARANJAN KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
7
|
MEHATPUR
|
PB-05-020-030-001/28
(Budi pind)
|
2605020000NRG24230320240087899
|
23/03/2024
|
Gurmit singh
|
2605020WL008883
|
Gurmit singh
|
00089
|
CBIN0280356
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090887
|
|
Mr. GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-003-001/28
(Akbar pur kalan)
|
2605020000NRG24230320240087902
|
23/03/2024
|
JASWINDER KAUR
|
2605020WL008884
|
JASWINDER KAUR
|
00176
|
IDIB000U010
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090890
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MEHATPUR
|
PB-05-020-003-001/41
(Akbar pur kalan)
|
2605020000NRG24230320240087904
|
23/03/2024
|
REENA
|
2605020WL008884
|
REENA
|
00176
|
IDIB000U010
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090891
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
10
|
MEHATPUR
|
PB-05-020-003-001/62
(Akbar pur kalan)
|
2605020000NRG24230320240087906
|
23/03/2024
|
Bimla
|
2605020WL008884
|
Bimla
|
00176
|
IDIB000U010
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090886
|
|
BIMALA RESHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-003-001/5
(Akbar pur kalan)
|
2605020000NRG24230320240087905
|
23/03/2024
|
BALWINDER KAUR
|
2605020WL008884
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090894
|
|
BALWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-003-001/34
(Akbar pur kalan)
|
2605020000NRG24230320240087903
|
23/03/2024
|
BAVI
|
2605020WL008884
|
BAVI
|
00354
|
PUNB0351800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090892
|
|
BAVI WO SH SAWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-030-001/24
(Budi pind)
|
2605020000NRG24230320240087898
|
23/03/2024
|
kartar kaur
|
2605020WL008883
|
kartar kaur
|
00462
|
UCBA0000124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090883
|
|
KARTAR KAUR WO L GOBIND SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
14
|
MEHATPUR
|
PB-05-020-030-001/36
(Budi pind)
|
2605020000NRG24230320240087900
|
23/03/2024
|
Nindro
|
2605020WL008883
|
Nindro
|
00462
|
UCBA0000124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090882
|
|
NINDRO WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|