|
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
|
MEHATPUR
|
PB-05-020-060-001/77
(Jhugian)
|
2605020000NRG24170520230003939
|
17/05/2023
|
Mejr singh
|
2605020WL000465
|
Mejr singh
|
00080
|
CLBL0000006
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821523518
|
|
MAJOR SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-106-001/57
(Ramuwal)
|
2605020000NRG24170520230003941
|
17/05/2023
|
Krishna
|
2605020WL000466
|
Krishna
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821523517
|
|
Mrs. KRISHNA W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
3
|
MEHATPUR
|
PB-05-020-106-001/96
(Ramuwal)
|
2605020000NRG24170520230003942
|
17/05/2023
|
Alka arya
|
2605020WL000466
|
Alka arya
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821523512
|
|
ALKA ARYA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-054-001/45
(Haripur)
|
2605020000NRG24170520230003934
|
17/05/2023
|
Kartari
|
2605020WL000464
|
Kartari
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821523519
|
|
KARTARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-054-001/54
(Haripur)
|
2605020000NRG24170520230003936
|
17/05/2023
|
KULWANT KAUR
|
2605020WL000464
|
KULWANT KAUR
|
00354
|
PUNB0200800
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821523514
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-054-001/71
(Haripur)
|
2605020000NRG24170520230003937
|
17/05/2023
|
BALJINDER KAUR
|
2605020WL000464
|
BALJINDER KAUR
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821523513
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-054-001/89
(Haripur)
|
2605020000NRG24170520230003938
|
17/05/2023
|
USHA
|
2605020WL000464
|
USHA
|
00354
|
PUNB0200800
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821523515
|
|
USHA W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-106-001/33
(Ramuwal)
|
2605020000NRG24170520230003940
|
17/05/2023
|
Mindo
|
2605020WL000466
|
Mindo
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821523516
|
|
MRS MINDO WO RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|