|
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-21-002-025-001/127-A
(Mehal Kalan)
|
2621002000NRG24150420240174521
|
16/04/2024
|
Surjit Singh
|
2621002WL0008362
|
Surjit Singh
|
00349
|
PSIB0000053
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3369182879
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-038-001/116-A
(Wazidke Khurd)
|
2621002000NRG24090420240174428
|
16/04/2024
|
Naib Singh
|
2621002WL0008331
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3369182883
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-003-001/152-B
(Bihla)
|
2621002000NRG24160420240174538
|
16/04/2024
|
Harwinder Kaur
|
2621002WL0008369
|
Harwinder Kaur
|
00354
|
PUNB0039510
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3369182881
|
|
Harwinder Kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-003-001/152-B
(Bihla)
|
2621002000NRG24160420240174539
|
16/04/2024
|
Harwinder Kaur
|
2621002WL0008369
|
Harwinder Kaur
|
00354
|
PUNB0039510
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3369182882
|
|
Harwinder Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-003-001/26-A
(Bihla)
|
2621002000NRG24090420240174429
|
16/04/2024
|
Mithu Singh
|
2621002WL0008332
|
Mithu Singh
|
00354
|
PUNB0039510
|
303
|
303
|
Processed
|
29/04/2024
|
|
3369182880
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-027-001/246-A
(Mehal Khurd)
|
2621002000NRG24090420240174431
|
16/04/2024
|
Dalip Singh
|
2621002WL0008334
|
Dalip Singh
|
00415
|
SBIN0011915
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3369182884
|
|
DALIP SINGH SO BABU SINGH
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-031-001/249-A
(Pandori)
|
2621002000NRG24150420240174523
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL0008363
|
Rajvinder Kaur
|
00415
|
SBIN0011915
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3369182885
|
|
MR RAJVINDER KAUR
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/249-A
(Pandori)
|
2621002000NRG24150420240174524
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL0008363
|
Rajvinder Kaur
|
00415
|
SBIN0011915
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3369182886
|
|
MR RAJVINDER KAUR
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-031-001/249-A
(Pandori)
|
2621002000NRG24150420240174525
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL0008363
|
Rajvinder Kaur
|
00415
|
SBIN0011915
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3369182887
|
|
MR RAJVINDER KAUR
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-031-001/249-A
(Pandori)
|
2621002000NRG24150420240174526
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL0008363
|
Rajvinder Kaur
|
00415
|
SBIN0011915
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3369182888
|
|
MR RAJVINDER KAUR
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-031-001/249-A
(Pandori)
|
2621002000NRG24150420240174527
|
16/04/2024
|
Rajvinder Kaur
|
2621002WL0008363
|
Rajvinder Kaur
|
00415
|
SBIN0011915
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3369182889
|
|
MR RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-025-001/460-A
(Mehal Kalan)
|
2621002000NRG24150420240174522
|
16/04/2024
|
Kulwinder Kaur
|
2621002WL0008362
|
Kulwinder Kaur
|
00415
|
SBIN0050350
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3369182890
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-006-001/154-A
(Chananwal)
|
2621002000NRG24090420240174430
|
16/04/2024
|
Jagrup Singh
|
2621002WL0008333
|
Jagrup Singh
|
00415
|
SBIN0050405
|
909
|
909
|
Processed
|
29/04/2024
|
|
3369182892
|
|
MR JAGRUP SINGH
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-008-001/41-A
(Chhiniwal Kalan)
|
2621002000NRG24100420240174434
|
16/04/2024
|
Balvir Singh
|
2621002WL0008335
|
Balvir Singh
|
00415
|
SBIN0050405
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3369182891
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|