|
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-21-002-035-001/141-A
(Sahaur)
|
2621002000NRG25180420240003110
|
18/04/2024
|
Navjot Kaur
|
2621002WL000179
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540327
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mehalkalan
|
PB-21-002-035-001/175-A
(Sahaur)
|
2621002000NRG25180420240003111
|
18/04/2024
|
Sukhwinder Kaur
|
2621002WL000179
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364540326
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mehalkalan
|
PB-21-002-035-001/75-A
(Sahaur)
|
2621002000NRG25180420240003116
|
18/04/2024
|
Mitho Kaur
|
2621002WL000179
|
Mitho Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540328
|
|
MRS MITHO MITHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-035-001/95-A
(Sahaur)
|
2621002000NRG25180420240003117
|
18/04/2024
|
Manjit Kaur
|
2621002WL000179
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-035-001/98-A
(Sahaur)
|
2621002000NRG25180420240003118
|
18/04/2024
|
Karmjit Kaur
|
2621002WL000179
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364540330
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-035-001/514
(Sahaur)
|
2621002000NRG25180420240003115
|
18/04/2024
|
Rinku Rani
|
2621002WL000179
|
Rinku Rani
|
00354
|
PUNB0752700
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364540324
|
|
RINKU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-035-001/481-A
(Sahaur)
|
2621002000NRG25180420240003114
|
18/04/2024
|
Gurpreet Kaur
|
2621002WL000179
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364540322
|
|
MISS GURPREET KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-035-001/34-A
(Sahaur)
|
2621002000NRG25180420240003112
|
18/04/2024
|
Harjit Kaur
|
2621002WL000179
|
Harjit Kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540329
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-035-001/460-A
(Sahaur)
|
2621002000NRG25180420240003113
|
18/04/2024
|
Vicky Kaur
|
2621002WL000179
|
Vicky Kaur
|
00415
|
SBIN0050350
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540323
|
|
MRS VICKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15134
|
15134
|
|
|
|
|
|
|
|