|
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-21-002-038-001/132-A
(Wazidke Khurd)
|
2621002000NRG23100520220004921
|
10/05/2022
|
Karamjeet Kaur
|
2621002WL000281
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814872
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-038-001/100-A
(Wazidke Khurd)
|
2621002000NRG23100520220004915
|
10/05/2022
|
Sukhwinder Kaur
|
2621002WL000281
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814870
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mehalkalan
|
PB-21-002-038-001/111-A
(Wazidke Khurd)
|
2621002000NRG23100520220004916
|
10/05/2022
|
Gurmial kaur
|
2621002WL000281
|
Gurmial kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267814845
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-038-001/121-A
(Wazidke Khurd)
|
2621002000NRG23100520220004917
|
10/05/2022
|
Bikkar Singh
|
2621002WL000281
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814849
|
|
BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-038-001/123-A
(Wazidke Khurd)
|
2621002000NRG23100520220004918
|
10/05/2022
|
Surjit Kaur
|
2621002WL000281
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814867
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-038-001/126-A
(Wazidke Khurd)
|
2621002000NRG23100520220004919
|
10/05/2022
|
Swran KAur
|
2621002WL000281
|
Swran KAur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814844
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mehalkalan
|
PB-21-002-038-001/131-A
(Wazidke Khurd)
|
2621002000NRG23100520220004920
|
10/05/2022
|
Gurnam Kaur
|
2621002WL000281
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814866
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mehalkalan
|
PB-21-002-038-001/137-A
(Wazidke Khurd)
|
2621002000NRG23100520220004922
|
10/05/2022
|
Harbans Kaur
|
2621002WL000281
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814852
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-038-001/138-A
(Wazidke Khurd)
|
2621002000NRG23100520220004923
|
10/05/2022
|
Ranjit Kaur
|
2621002WL000281
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814864
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-038-001/143-A
(Wazidke Khurd)
|
2621002000NRG23100520220004924
|
10/05/2022
|
Reshampal kaur
|
2621002WL000281
|
Reshampal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814853
|
|
MRS RESHAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-038-001/149-A
(Wazidke Khurd)
|
2621002000NRG23100520220004925
|
10/05/2022
|
Surjeet Kaur
|
2621002WL000281
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814851
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-038-001/153-A
(Wazidke Khurd)
|
2621002000NRG23100520220004928
|
10/05/2022
|
Shinder kaur
|
2621002WL000281
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814847
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-038-001/159-A
(Wazidke Khurd)
|
2621002000NRG23100520220004929
|
10/05/2022
|
Swaran Kaur
|
2621002WL000281
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814854
|
|
SWARAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-038-001/160-A
(Wazidke Khurd)
|
2621002000NRG23100520220004930
|
10/05/2022
|
Sarabjeet Kaur
|
2621002WL000281
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814855
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-038-001/175-A
(Wazidke Khurd)
|
2621002000NRG23100520220004932
|
10/05/2022
|
Swaran Kaur
|
2621002WL000281
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814876
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mehalkalan
|
PB-21-002-038-001/185-A
(Wazidke Khurd)
|
2621002000NRG23100520220004933
|
10/05/2022
|
Manjeet Kaur
|
2621002WL000281
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814857
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mehalkalan
|
PB-21-002-038-001/191-A
(Wazidke Khurd)
|
2621002000NRG23100520220004934
|
10/05/2022
|
Karnail Kaur
|
2621002WL000281
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814871
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mehalkalan
|
PB-21-002-038-001/209-A
(Wazidke Khurd)
|
2621002000NRG23100520220004935
|
10/05/2022
|
Paramjit Kaur
|
2621002WL000281
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814856
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-038-001/215-A
(Wazidke Khurd)
|
2621002000NRG23100520220004936
|
10/05/2022
|
Ramandeep Kaur
|
2621002WL000281
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814861
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-038-001/216-A
(Wazidke Khurd)
|
2621002000NRG23100520220004937
|
10/05/2022
|
Sukhwinder Kaur
|
2621002WL000281
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814863
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-038-001/22-A
(Wazidke Khurd)
|
2621002000NRG23100520220004939
|
10/05/2022
|
Siro Kaur
|
2621002WL000281
|
Siro Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814850
|
|
SIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mehalkalan
|
PB-21-002-038-001/281-A
(Wazidke Khurd)
|
2621002000NRG23100520220004941
|
10/05/2022
|
Mahinder Kaur
|
2621002WL000281
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814865
|
|
MOHINDER KAUR WO UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-038-001/282-A
(Wazidke Khurd)
|
2621002000NRG23100520220004942
|
10/05/2022
|
Gurmail Kaur
|
2621002WL000281
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814859
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mehalkalan
|
PB-21-002-038-001/31-A
(Wazidke Khurd)
|
2621002000NRG23100520220004944
|
10/05/2022
|
Nirmal Kaur
|
2621002WL000281
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814858
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-038-001/325-A
(Wazidke Khurd)
|
2621002000NRG23100520220004945
|
10/05/2022
|
Jinder Kaur
|
2621002WL000281
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814862
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Mehalkalan
|
PB-21-002-038-001/33-A
(Wazidke Khurd)
|
2621002000NRG23100520220004946
|
10/05/2022
|
Mahinder Singh
|
2621002WL000281
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814841
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mehalkalan
|
PB-21-002-038-001/34-A
(Wazidke Khurd)
|
2621002000NRG23100520220004948
|
10/05/2022
|
Binder Kaur
|
2621002WL000281
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814840
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Mehalkalan
|
PB-21-002-038-001/36-A
(Wazidke Khurd)
|
2621002000NRG23100520220004951
|
10/05/2022
|
Mahinder Singh
|
2621002WL000281
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814838
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mehalkalan
|
PB-21-002-038-001/39-A
(Wazidke Khurd)
|
2621002000NRG23100520220004954
|
10/05/2022
|
Kulvant Kaur
|
2621002WL000281
|
Kulvant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814868
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mehalkalan
|
PB-21-002-038-001/45-A
(Wazidke Khurd)
|
2621002000NRG23100520220004955
|
10/05/2022
|
Balvinder Kaur
|
2621002WL000281
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814848
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mehalkalan
|
PB-21-002-038-001/55-A
(Wazidke Khurd)
|
2621002000NRG23100520220004956
|
10/05/2022
|
Rani Kaur
|
2621002WL000281
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814839
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mehalkalan
|
PB-21-002-038-001/63-A
(Wazidke Khurd)
|
2621002000NRG23100520220004958
|
10/05/2022
|
Amarjit Kaur
|
2621002WL000281
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814869
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mehalkalan
|
PB-21-002-038-001/70-A
(Wazidke Khurd)
|
2621002000NRG23100520220004959
|
10/05/2022
|
Paramjit Kaur
|
2621002WL000281
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814878
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Mehalkalan
|
PB-21-002-038-001/81-a
(Wazidke Khurd)
|
2621002000NRG23100520220004960
|
10/05/2022
|
Bhura Singh
|
2621002WL000281
|
Bhura Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814877
|
|
BHURA SINGH DSSO S O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Mehalkalan
|
PB-21-002-038-001/85-a
(Wazidke Khurd)
|
2621002000NRG23100520220004961
|
10/05/2022
|
Jasvinder Kaur
|
2621002WL000281
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814873
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Mehalkalan
|
PB-21-002-038-001/86-a
(Wazidke Khurd)
|
2621002000NRG23100520220004962
|
10/05/2022
|
Amarjit Kaur
|
2621002WL000281
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814874
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mehalkalan
|
PB-21-002-038-001/89-a
(Wazidke Khurd)
|
2621002000NRG23100520220004964
|
10/05/2022
|
Nasib Kaur
|
2621002WL000281
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814875
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mehalkalan
|
PB-21-002-038-001/97-A
(Wazidke Khurd)
|
2621002000NRG23100520220004965
|
10/05/2022
|
Jaswant Kaur
|
2621002WL000281
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814860
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-038-001/98-A
(Wazidke Khurd)
|
2621002000NRG23100520220004966
|
10/05/2022
|
Paramjeet Kaur
|
2621002WL000281
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814846
|
|
PARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
40
|
Mehalkalan
|
PB-21-002-038-001/15-A
(Wazidke Khurd)
|
2621002000NRG23100520220004926
|
10/05/2022
|
Paramjit Kaur
|
2621002WL000281
|
Paramjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814843
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-038-001/58-A
(Wazidke Khurd)
|
2621002000NRG23100520220004957
|
10/05/2022
|
Gurmeet Kaur
|
2621002WL000281
|
Gurmeet Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814842
|
|
GURMEET KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|