|
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-21-002-026-001/352-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010937
|
15/05/2024
|
Bhupinder singh
|
2621002WL000685
|
Bhupinder singh
|
00048
|
BKID0006581
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049943
|
|
BHUPINDER SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/173-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010933
|
15/05/2024
|
AMANDIP SINGH
|
2621002WL000685
|
AMANDIP SINGH
|
00152
|
HDFC0003303
|
510
|
510
|
Processed
|
18/05/2024
|
|
4121049940
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-007-001/392-A
(Chhapa)
|
2621002000NRG25150520240010948
|
15/05/2024
|
Binder Kaur
|
2621002WL000686
|
Binder Kaur
|
00168
|
ICIC0004252
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121049938
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-007-001/285-B
(Chhapa)
|
2621002000NRG25150520240010944
|
15/05/2024
|
kamaljit Kaur
|
2621002WL000686
|
kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049946
|
|
KAMALJIT KAUR D/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/252-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010936
|
15/05/2024
|
Jarnail Singh
|
2621002WL000685
|
Jarnail Singh
|
00349
|
PSIB0000053
|
510
|
510
|
Processed
|
18/05/2024
|
|
4121049949
|
|
JARNAIL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-007-001/106-A
(Chhapa)
|
2621002000NRG25150520240010941
|
15/05/2024
|
Harbans Kaur
|
2621002WL000686
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049951
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-007-001/145-A
(Chhapa)
|
2621002000NRG25150520240010942
|
15/05/2024
|
Amar Kaur
|
2621002WL000686
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049952
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-007-001/261-A
(Chhapa)
|
2621002000NRG25150520240010943
|
15/05/2024
|
Ranjit Kaur
|
2621002WL000686
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049947
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Mehalkalan
|
PB-21-002-007-001/317-A
(Chhapa)
|
2621002000NRG25150520240010945
|
15/05/2024
|
Rajwinder kaur
|
2621002WL000686
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049948
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mehalkalan
|
PB-21-002-007-001/363-A
(Chhapa)
|
2621002000NRG25150520240010946
|
15/05/2024
|
Mukhtiar Kaur
|
2621002WL000686
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121049935
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Mehalkalan
|
PB-21-002-007-001/75-A
(Chhapa)
|
2621002000NRG25150520240010949
|
15/05/2024
|
Nikka Singh
|
2621002WL000686
|
Nikka Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049934
|
|
NIKKA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Mehalkalan
|
PB-21-002-007-001/97-A
(Chhapa)
|
2621002000NRG25150520240010950
|
15/05/2024
|
Darshan Kaur
|
2621002WL000686
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4121049950
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-026-001/250-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010935
|
15/05/2024
|
Bahadar singh
|
2621002WL000685
|
Bahadar singh
|
00354
|
PUNB0487700
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049939
|
|
BAHADAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010931
|
15/05/2024
|
Balwinder singh
|
2621002WL000685
|
Balwinder singh
|
00354
|
PUNB0752700
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049945
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mehalkalan
|
PB-21-002-026-001/565-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010939
|
15/05/2024
|
Ujagar Singh
|
2621002WL000685
|
Ujagar Singh
|
00354
|
PUNB0752700
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049944
|
|
UJAGAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-026-001/476-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010938
|
15/05/2024
|
Nahar Singh
|
2621002WL000685
|
Nahar Singh
|
00415
|
SBIN0011915
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049936
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-007-001/381-A
(Chhapa)
|
2621002000NRG25150520240010947
|
15/05/2024
|
Karamjit Kaur
|
2621002WL000686
|
Karamjit Kaur
|
00415
|
SBIN0050075
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4121049942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
Mehalkalan
|
PB-21-002-026-001/159
(Mehal Kalan Sode)
|
2621002000NRG25150520240010932
|
15/05/2024
|
Chhota Singh
|
2621002WL000685
|
Chhota Singh
|
00415
|
SBIN0050350
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049941
|
|
CHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mehalkalan
|
PB-21-002-026-001/204-A
(Mehal Kalan Sode)
|
2621002000NRG25150520240010934
|
15/05/2024
|
Khushboo
|
2621002WL000685
|
Khushboo
|
00415
|
SBIN0050350
|
680
|
680
|
Processed
|
18/05/2024
|
|
4121049937
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|