|
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-21-002-007-001/136
(Chhapa)
|
2621002000NRG25150420240001590
|
15/04/2024
|
Pritam Singh
|
2621002WL000100
|
Pritam Singh
|
00168
|
ICIC0004252
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778538
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Mehalkalan
|
PB-21-002-007-001/447-A
(Chhapa)
|
2621002000NRG25150420240001612
|
15/04/2024
|
Mandeep Kaur
|
2621002WL000100
|
Mandeep Kaur
|
00168
|
ICIC0004252
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778539
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-007-001/15-A
(Chhapa)
|
2621002000NRG25150420240001591
|
15/04/2024
|
Manjit Kaur
|
2621002WL000100
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-007-001/154-A
(Chhapa)
|
2621002000NRG25150420240001592
|
15/04/2024
|
Charan Singh
|
2621002WL000100
|
Charan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778534
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-007-001/22-A
(Chhapa)
|
2621002000NRG25150420240001593
|
15/04/2024
|
Gurnam Singh
|
2621002WL000100
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778515
|
|
GURNAM SINGH S O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-007-001/24-A
(Chhapa)
|
2621002000NRG25150420240001594
|
15/04/2024
|
chatinn kaur
|
2621002WL000100
|
chatinn kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778522
|
|
CHATINN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-007-001/242-A
(Chhapa)
|
2621002000NRG25150420240001595
|
15/04/2024
|
Gurmail Kaur
|
2621002WL000100
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778532
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-007-001/253-A
(Chhapa)
|
2621002000NRG25150420240001596
|
15/04/2024
|
Billu Singh
|
2621002WL000100
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778524
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-007-001/254-A
(Chhapa)
|
2621002000NRG25150420240001597
|
15/04/2024
|
Mohindir Kaur
|
2621002WL000100
|
Mohindir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778540
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-007-001/270-A
(Chhapa)
|
2621002000NRG25150420240001598
|
15/04/2024
|
Malkit Kaur
|
2621002WL000100
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778531
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mehalkalan
|
PB-21-002-007-001/32-A
(Chhapa)
|
2621002000NRG25150420240001599
|
15/04/2024
|
Teja Singh
|
2621002WL000100
|
Teja Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778519
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Mehalkalan
|
PB-21-002-007-001/394-A
(Chhapa)
|
2621002000NRG25150420240001601
|
15/04/2024
|
Jiti Kaur
|
2621002WL000100
|
Jiti Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778537
|
|
MS JITI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-007-001/397-A
(Chhapa)
|
2621002000NRG25150420240001602
|
15/04/2024
|
Shimla Devi
|
2621002WL000100
|
Shimla Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778520
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Mehalkalan
|
PB-21-002-007-001/398-A
(Chhapa)
|
2621002000NRG25150420240001603
|
15/04/2024
|
Vishav Nath Singh
|
2621002WL000100
|
Vishav Nath Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778523
|
|
VISHAV NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-007-001/417-A
(Chhapa)
|
2621002000NRG25150420240001605
|
15/04/2024
|
Baljeet Kaur
|
2621002WL000100
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269778513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-007-001/422-A
(Chhapa)
|
2621002000NRG25150420240001606
|
15/04/2024
|
Manjit Kaur
|
2621002WL000100
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778530
|
|
Manjit kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
Mehalkalan
|
PB-21-002-007-001/423-A
(Chhapa)
|
2621002000NRG25150420240001607
|
15/04/2024
|
Charnjjit Kaur
|
2621002WL000100
|
Charnjjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778536
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-007-001/427-A
(Chhapa)
|
2621002000NRG25150420240001608
|
15/04/2024
|
Birpal Kaur
|
2621002WL000100
|
Birpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269778521
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Mehalkalan
|
PB-21-002-007-001/430-A
(Chhapa)
|
2621002000NRG25150420240001610
|
15/04/2024
|
Pardeep Kaur
|
2621002WL000100
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269778535
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Mehalkalan
|
PB-21-002-007-001/451-A
(Chhapa)
|
2621002000NRG25150420240001613
|
15/04/2024
|
Amandeep Kaur
|
2621002WL000100
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778525
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-007-001/59-A
(Chhapa)
|
2621002000NRG25150420240001614
|
15/04/2024
|
Baljit Kaur
|
2621002WL000100
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269778518
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Mehalkalan
|
PB-21-002-007-001/66-A
(Chhapa)
|
2621002000NRG25150420240001615
|
15/04/2024
|
Surjit Kaur
|
2621002WL000100
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778516
|
|
SARJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-007-001/74-A
(Chhapa)
|
2621002000NRG25150420240001616
|
15/04/2024
|
Baljit Kaur
|
2621002WL000100
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778517
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-016-001/67-A
(Gehal)
|
2621002000NRG25150420240001619
|
15/04/2024
|
Dalbara Singh
|
2621002WL000101
|
Dalbara Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269778533
|
|
DALWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-016-001/11-A
(Gehal)
|
2621002000NRG25150420240001617
|
15/04/2024
|
Chamkaur Singh
|
2621002WL000101
|
Chamkaur Singh
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269778512
|
|
CHAMKAUR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mehalkalan
|
PB-21-002-016-001/126-A
(Gehal)
|
2621002000NRG25150420240001618
|
15/04/2024
|
BEANT SINGH
|
2621002WL000101
|
BEANT SINGH
|
00354
|
PUNB0039510
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269778511
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
27
|
Mehalkalan
|
PB-21-002-007-001/375-A
(Chhapa)
|
2621002000NRG25150420240001600
|
15/04/2024
|
Mohinder Kaur
|
2621002WL000100
|
Mohinder Kaur
|
00415
|
SBIN0051069
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269778527
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-007-001/416-A
(Chhapa)
|
2621002000NRG25150420240001604
|
15/04/2024
|
Amarjit Kaur
|
2621002WL000100
|
Amarjit Kaur
|
00415
|
SBIN0051069
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269778529
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-007-001/43-B
(Chhapa)
|
2621002000NRG25150420240001609
|
15/04/2024
|
Roop Singh
|
2621002WL000100
|
Roop Singh
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269778526
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Mehalkalan
|
PB-21-002-007-001/435-A
(Chhapa)
|
2621002000NRG25150420240001611
|
15/04/2024
|
Virpal Kaur
|
2621002WL000100
|
Virpal Kaur
|
00415
|
SBIN0051069
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269778528
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58282
|
58282
|
|
|
|
|
|
|
|