|
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-21-002-031-001/104-A
(Pandori)
|
2621002000NRG25170520240012086
|
17/05/2024
|
Gurmeet Kaur
|
2621002WL000742
|
Gurmeet Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165717
|
|
GURMEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-031-001/113-A
(Pandori)
|
2621002000NRG25170520240012088
|
17/05/2024
|
Rani Kaur
|
2621002WL000742
|
Rani Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165707
|
|
RANI KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/262-A
(Pandori)
|
2621002000NRG25170520240012093
|
17/05/2024
|
Malkit Kaur
|
2621002WL000742
|
Malkit Kaur
|
00048
|
BKID0006581
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165708
|
|
MALKIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mehalkalan
|
PB-21-002-031-001/273-A
(Pandori)
|
2621002000NRG25170520240012094
|
17/05/2024
|
Gurmeet Kaur
|
2621002WL000742
|
Gurmeet Kaur
|
00048
|
BKID0006581
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165706
|
|
GURMIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-013-001/104-A
(Diwana)
|
2621002000NRG25170520240011883
|
17/05/2024
|
Bachan Kaur
|
2621002WL000730
|
Bachan Kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165718
|
|
BACHAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mehalkalan
|
PB-21-002-013-001/197-A
(Diwana)
|
2621002000NRG25170520240011884
|
17/05/2024
|
Harwinder Singh
|
2621002WL000730
|
Harwinder Singh
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165716
|
|
HARVINDER SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mehalkalan
|
PB-21-002-013-001/224-B
(Diwana)
|
2621002000NRG25170520240011885
|
17/05/2024
|
Charanjit kaur
|
2621002WL000730
|
Charanjit kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165703
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-031-001/515-A
(Pandori)
|
2621002000NRG25170520240012096
|
17/05/2024
|
Gurpreet Kaur
|
2621002WL000742
|
Gurpreet Kaur
|
00354
|
PUNB0092900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165704
|
|
GURPREET KARU WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-031-001/109-A
(Pandori)
|
2621002000NRG25170520240012087
|
17/05/2024
|
kuldeep Kaur
|
2621002WL000742
|
kuldeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165715
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-031-001/122-A
(Pandori)
|
2621002000NRG25170520240012089
|
17/05/2024
|
Kuldeep Kaur
|
2621002WL000742
|
Kuldeep Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165714
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-031-001/209-A
(Pandori)
|
2621002000NRG25170520240012090
|
17/05/2024
|
Rajwinder Kaur
|
2621002WL000742
|
Rajwinder Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165713
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-031-001/252-A
(Pandori)
|
2621002000NRG25170520240012092
|
17/05/2024
|
Kamaljit Kaur
|
2621002WL000742
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165712
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-031-001/291-A
(Pandori)
|
2621002000NRG25170520240012095
|
17/05/2024
|
Manjeet Kaur
|
2621002WL000742
|
Manjeet Kaur
|
00415
|
SBIN0011915
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165711
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-017-001/135-A
(Hardaspura)
|
2621002000NRG25170520240012085
|
17/05/2024
|
JASVIR KAUR
|
2621002WL000742
|
JASVIR KAUR
|
00415
|
SBIN0050075
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165705
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-031-001/551-A
(Pandori)
|
2621002000NRG25170520240012097
|
17/05/2024
|
Gurbachan Singh
|
2621002WL000742
|
Gurbachan Singh
|
00415
|
SBIN0050350
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165709
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-031-001/226-A
(Pandori)
|
2621002000NRG25170520240012091
|
17/05/2024
|
Sadhu Singh
|
2621002WL000742
|
Sadhu Singh
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165710
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34454
|
34454
|
|
|
|
|
|
|
|