|
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
|
Mehalkalan
|
PB-21-002-018-001/96-A
(Kalal Majra)
|
2621002000NRG25190420240003452
|
19/04/2024
|
Lachhman Singh
|
2621002WL000199
|
Lachhman Singh
|
00048
|
BKID0006581
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371225745
|
|
LACHHMAN SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-038-001/199-A
(Wazidke Khurd)
|
2621002000NRG25190420240003462
|
19/04/2024
|
Ramandeep Kaur
|
2621002WL000200
|
Ramandeep Kaur
|
00152
|
HDFC0003460
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225740
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-018-001/101-A
(Kalal Majra)
|
2621002000NRG25190420240003442
|
19/04/2024
|
Swran Singh
|
2621002WL000199
|
Swran Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225719
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mehalkalan
|
PB-21-002-018-001/134-A
(Kalal Majra)
|
2621002000NRG25190420240003443
|
19/04/2024
|
Darshan Singh
|
2621002WL000199
|
Darshan Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371225716
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/263-A
(Kalal Majra)
|
2621002000NRG25190420240003446
|
19/04/2024
|
Umkar singh
|
2621002WL000199
|
Umkar singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225718
|
|
OMKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Mehalkalan
|
PB-21-002-018-001/310-A
(Kalal Majra)
|
2621002000NRG25190420240003448
|
19/04/2024
|
Chetan Singh
|
2621002WL000199
|
Chetan Singh
|
00349
|
PSIB0000053
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371225715
|
|
CHET SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-018-001/480-A
(Kalal Majra)
|
2621002000NRG25190420240003449
|
19/04/2024
|
Balvir Singh
|
2621002WL000199
|
Balvir Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225717
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mehalkalan
|
PB-21-002-018-001/74-A
(Kalal Majra)
|
2621002000NRG25190420240003451
|
19/04/2024
|
Bhajan Singh
|
2621002WL000199
|
Bhajan Singh
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225720
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-018-001/293-A
(Kalal Majra)
|
2621002000NRG25190420240003447
|
19/04/2024
|
Buta Singh
|
2621002WL000199
|
Buta Singh
|
00349
|
PSIB0021242
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225722
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG25190420240003455
|
19/04/2024
|
Sukhwinder Kaur
|
2621002WL000200
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225725
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mehalkalan
|
PB-21-002-038-001/104-A
(Wazidke Khurd)
|
2621002000NRG25190420240003456
|
19/04/2024
|
Ramandeep Kaur
|
2621002WL000200
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371225743
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-038-001/113-A
(Wazidke Khurd)
|
2621002000NRG25190420240003457
|
19/04/2024
|
Nasib Kaur
|
2621002WL000200
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225726
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mehalkalan
|
PB-21-002-038-001/12-A
(Wazidke Khurd)
|
2621002000NRG25190420240003458
|
19/04/2024
|
Sukhvinder Kaur
|
2621002WL000200
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225727
|
|
SWARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-038-001/125-A
(Wazidke Khurd)
|
2621002000NRG25190420240003459
|
19/04/2024
|
Darshan Singh
|
2621002WL000200
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225723
|
|
DARSHAN SINGH SO DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-038-001/149-A
(Wazidke Khurd)
|
2621002000NRG25190420240003460
|
19/04/2024
|
Surjeet Kaur
|
2621002WL000200
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371225728
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mehalkalan
|
PB-21-002-038-001/186-A
(Wazidke Khurd)
|
2621002000NRG25190420240003461
|
19/04/2024
|
Swaran Singh
|
2621002WL000200
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225729
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mehalkalan
|
PB-21-002-038-001/25-A
(Wazidke Khurd)
|
2621002000NRG25190420240003464
|
19/04/2024
|
Ranjit Kaur
|
2621002WL000200
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225730
|
|
RANI KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Mehalkalan
|
PB-21-002-038-001/265-A
(Wazidke Khurd)
|
2621002000NRG25190420240003465
|
19/04/2024
|
RAJWINDER SINGH
|
2621002WL000200
|
RAJWINDER SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225736
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-038-001/278-B
(Wazidke Khurd)
|
2621002000NRG25190420240003466
|
19/04/2024
|
Kulwant Kaur
|
2621002WL000200
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225733
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG25190420240003467
|
19/04/2024
|
Ujagar Singh
|
2621002WL000200
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225724
|
|
UJAGGAR SINGH S O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-038-001/287-A
(Wazidke Khurd)
|
2621002000NRG25190420240003468
|
19/04/2024
|
Kulwinder Kaur
|
2621002WL000200
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225744
|
|
KULWINDER KAUR WO BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-038-001/330-A
(Wazidke Khurd)
|
2621002000NRG25190420240003469
|
19/04/2024
|
Kuldip Kaur
|
2621002WL000200
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225741
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-038-001/394-A
(Wazidke Khurd)
|
2621002000NRG25190420240003470
|
19/04/2024
|
Shinder Kaur
|
2621002WL000200
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225742
|
|
SHINDER KAUR WO RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-038-001/57-A
(Wazidke Khurd)
|
2621002000NRG25190420240003471
|
19/04/2024
|
Mukand Singh
|
2621002WL000200
|
Mukand Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225731
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-038-001/88-a
(Wazidke Khurd)
|
2621002000NRG25190420240003472
|
19/04/2024
|
Visakha Singh
|
2621002WL000200
|
Visakha Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371225732
|
|
VISHAKHA SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-031-001/51-A
(Pandori)
|
2621002000NRG25190420240003454
|
19/04/2024
|
Jasveer Kaur
|
2621002WL000200
|
Jasveer Kaur
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225734
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-018-001/226-A
(Kalal Majra)
|
2621002000NRG25190420240003445
|
19/04/2024
|
Gurmel Singh
|
2621002WL000199
|
Gurmel Singh
|
00415
|
SBIN0011915
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371225737
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-031-001/107-A
(Pandori)
|
2621002000NRG25190420240003453
|
19/04/2024
|
Sarbjit Kaur
|
2621002WL000200
|
Sarbjit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225739
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-038-001/233-A
(Wazidke Khurd)
|
2621002000NRG25190420240003463
|
19/04/2024
|
Hardeep Kaur
|
2621002WL000200
|
Hardeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371225738
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
30
|
Mehalkalan
|
PB-21-002-018-001/15-A
(Kalal Majra)
|
2621002000NRG25190420240003444
|
19/04/2024
|
Gurpreet Singh
|
2621002WL000199
|
Gurpreet Singh
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3371225735
|
|
GURPREET SINGH SO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
31
|
Mehalkalan
|
PB-21-002-018-001/681-A
(Kalal Majra)
|
2621002000NRG25190420240003450
|
19/04/2024
|
Harmesh Singh
|
2621002WL000199
|
Harmesh Singh
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371225721
|
|
HARMESH SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60536
|
60536
|
|
|
|
|
|
|
|