|
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-21-002-016-001/83-A
(Gehal)
|
2621002000NRG23161120220107242
|
17/11/2022
|
Malagar Singh
|
2621002WL004616
|
Malagar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655281056
|
|
MALAGAR SINGH S O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-022-001/179-A
(Kurar)
|
2621002000NRG23161120220107184
|
17/11/2022
|
Parsa Singh
|
2621002WL004614
|
Parsa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655281057
|
|
PARSA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Mehalkalan
|
PB-21-002-022-001/181-A
(Kurar)
|
2621002000NRG23161120220107185
|
17/11/2022
|
Lekh Singh
|
2621002WL004614
|
Lekh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655281062
|
|
LEKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-016-001/80-A
(Gehal)
|
2621002000NRG23161120220107241
|
17/11/2022
|
MALKIAT KAUR
|
2621002WL004616
|
MALKIAT KAUR
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655281063
|
|
MALKIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/116-A
(Pandori)
|
2621002000NRG23161120220107250
|
17/11/2022
|
Amarjit Kaur
|
2621002WL004618
|
Amarjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655281060
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Mehalkalan
|
PB-21-002-031-001/213-A
(Pandori)
|
2621002000NRG23161120220107251
|
17/11/2022
|
Gurmit Singh
|
2621002WL004618
|
Gurmit Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655281055
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-031-001/53-A
(Pandori)
|
2621002000NRG23161120220107252
|
17/11/2022
|
Karamjit Kaur
|
2621002WL004618
|
Karamjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655281058
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/56-A
(Pandori)
|
2621002000NRG23161120220107253
|
17/11/2022
|
Nasib Kaur
|
2621002WL004618
|
Nasib Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655281061
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-031-001/7-A
(Pandori)
|
2621002000NRG23161120220107255
|
17/11/2022
|
Kulwant Kaur
|
2621002WL004618
|
Kulwant Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655281059
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|