|
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-21-002-014-001/19-A
(Gagewal)
|
2621002000NRG25150420240001534
|
15/04/2024
|
Kulwant Singh
|
2621002WL000098
|
Kulwant Singh
|
00152
|
HDFC0003462
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436275
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Mehalkalan
|
PB-21-002-014-001/23-A
(Gagewal)
|
2621002000NRG25150420240001535
|
15/04/2024
|
Sukhvinder Kaur
|
2621002WL000098
|
Sukhvinder Kaur
|
00152
|
HDFC0003462
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436274
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-014-001/106-A
(Gagewal)
|
2621002000NRG25150420240001530
|
15/04/2024
|
Harbans Kaur
|
2621002WL000098
|
Harbans Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436279
|
|
HARBANS KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Mehalkalan
|
PB-21-002-014-001/113-A
(Gagewal)
|
2621002000NRG25150420240001531
|
15/04/2024
|
Gurdev Kaur
|
2621002WL000098
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436270
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-014-001/118-B
(Gagewal)
|
2621002000NRG25150420240001533
|
15/04/2024
|
Jeet Kaur
|
2621002WL000098
|
Jeet Kaur
|
00349
|
PSIB0000053
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436280
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Mehalkalan
|
PB-21-002-014-001/118-B
(Gagewal)
|
2621002000NRG25150420240001532
|
15/04/2024
|
Kartar Singh
|
2621002WL000098
|
Kartar Singh
|
00349
|
PSIB0000053
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3267436281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-014-001/240-A
(Gagewal)
|
2621002000NRG25150420240001536
|
15/04/2024
|
Kulwinder Kaur
|
2621002WL000098
|
Kulwinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436278
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-014-001/259-A
(Gagewal)
|
2621002000NRG25150420240001537
|
15/04/2024
|
Bhagwan Kaur
|
2621002WL000098
|
Bhagwan Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436271
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Mehalkalan
|
PB-21-002-014-001/95-A
(Gagewal)
|
2621002000NRG25150420240001539
|
15/04/2024
|
Sunder Singh
|
2621002WL000098
|
Sunder Singh
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436269
|
|
SUNDER SINGH & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-016-001/83-A
(Gehal)
|
2621002000NRG25150420240001528
|
15/04/2024
|
Malagar Singh
|
2621002WL000097
|
Malagar Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436276
|
|
MALAGAR SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-016-001/225
(Gehal)
|
2621002000NRG25150420240001527
|
15/04/2024
|
Gurprit Singh
|
2621002WL000097
|
Gurprit Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436272
|
|
GURPREET SINGH SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-016-001/90-A
(Gehal)
|
2621002000NRG25150420240001529
|
15/04/2024
|
PARMJIT SINGH
|
2621002WL000097
|
PARMJIT SINGH
|
00354
|
PUNB0039510
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436277
|
|
PARMJIT SINGH SO CHHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-014-001/68-A
(Gagewal)
|
2621002000NRG25150420240001538
|
15/04/2024
|
Shavnam
|
2621002WL000098
|
Shavnam
|
00415
|
SBIN0051219
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267436273
|
|
SHAVNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|