|
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-05-020-044-001/23
(Dhugar)
|
2605020000NRG24071120230057900
|
07/11/2023
|
Bindu
|
2605020WL005361
|
Bindu
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011010370
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-136-001/40
(Vehran)
|
2605020000NRG24031120230055807
|
07/11/2023
|
MANJIT KAUR
|
2605020WL005128
|
MANJIT KAUR
|
00176
|
IDIB000N008
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011010373
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-031-001/141
(Bulanda)
|
2605020000NRG24071120230057893
|
07/11/2023
|
Ranjit Kaur
|
2605020WL005360
|
Ranjit Kaur
|
00176
|
IDIB000U010
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010372
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-009-001/28
(Awan khalsa)
|
2605020000NRG24071120230057887
|
07/11/2023
|
Kulwinder kaur
|
2605020WL005359
|
Kulwinder kaur
|
00349
|
PSIB0021118
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011010371
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-009-001/44
(Awan khalsa)
|
2605020000NRG24071120230057888
|
07/11/2023
|
Jaspal Singh
|
2605020WL005359
|
Jaspal Singh
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010378
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-136-001/198
(Vehran)
|
2605020000NRG24031120230055803
|
07/11/2023
|
Joginder Kaur
|
2605020WL005128
|
Joginder Kaur
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011010377
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-112-001/173
(Sangowal)
|
2605020000NRG24031120230055414
|
07/11/2023
|
Baljinder singh
|
2605020WL005105
|
Baljinder singh
|
00354
|
PUNB0155510
|
3039
|
3039
|
Processed
|
25/11/2023
|
|
8011010376
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-044-001/22
(Dhugar)
|
2605020000NRG24071120230057899
|
07/11/2023
|
Tirath Kumar
|
2605020WL005361
|
Tirath Kumar
|
00354
|
PUNB0173110
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011010375
|
|
Tirath Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-009-001/63
(Awan khalsa)
|
2605020000NRG24071120230057890
|
07/11/2023
|
Nirmal Kaur
|
2605020WL005359
|
Nirmal Kaur
|
00415
|
SBIN0050977
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011010374
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Capital Local Area Bank
|
CLBL0000006
|
MEHATPUR
|
3939
|
|
2
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Indian Bank
|
IDIB000N008
|
NAKODAR
|
2121
|
|
3
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Indian Bank
|
IDIB000U010
|
UDHOWAL
|
2727
|
|
4
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Punjab & Sind Bank
|
PSIB0021118
|
MEHATPUR
|
3333
|
|
5
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Punjab National Bank
|
PUNB0077300
|
MEHATPUR
|
2727
|
|
6
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Punjab National Bank
|
PUNB0078600
|
MEHATPUR
|
2121
|
|
7
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Punjab National Bank
|
PUNB0155510
|
Mehatpur Distt Jalandhar
|
3039
|
|
8
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
Punjab National Bank
|
PUNB0173110
|
Parjian Kalan Distt Jalandhar
|
3939
|
|
9
|
MEHATPUR
|
PB2605023_071123FTO_67184
|
State Bank of India
|
SBIN0050977
|
MEHATPUR
|
3030
|