|
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-21-002-012-001/214-A
(Dhaner)
|
2621002000NRG23060520220003978
|
06/05/2022
|
Daljit Kaur
|
2621002WL000255
|
Daljit Kaur
|
00032
|
UTIB0000197
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027199
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/104-A
(Dhaner)
|
2621002000NRG23060520220003961
|
06/05/2022
|
Baljit Kaur
|
2621002WL000255
|
Baljit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027212
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mehalkalan
|
PB-21-002-012-001/110-A
(Dhaner)
|
2621002000NRG23060520220003962
|
06/05/2022
|
Bharbhur kaur
|
2621002WL000255
|
Bharbhur kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027179
|
|
MRS BHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG23060520220003963
|
06/05/2022
|
Mohinder Kaur
|
2621002WL000255
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027220
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/123-A
(Dhaner)
|
2621002000NRG23060520220003964
|
06/05/2022
|
Binder Kaur
|
2621002WL000255
|
Binder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027182
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/137-A
(Dhaner)
|
2621002000NRG23060520220003965
|
06/05/2022
|
Sony Kaur
|
2621002WL000255
|
Sony Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027193
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/138-A
(Dhaner)
|
2621002000NRG23060520220003966
|
06/05/2022
|
Ranjit Kaur
|
2621002WL000255
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027184
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/152-A
(Dhaner)
|
2621002000NRG23060520220003967
|
06/05/2022
|
Bhajan Singh
|
2621002WL000255
|
Bhajan Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027180
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/16-A
(Dhaner)
|
2621002000NRG23060520220003968
|
06/05/2022
|
Hansa Singh
|
2621002WL000255
|
Hansa Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027209
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/163-A
(Dhaner)
|
2621002000NRG23060520220003970
|
06/05/2022
|
Rajinder Kaur
|
2621002WL000255
|
Rajinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027189
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23060520220003971
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000255
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027217
|
|
SUKHVINDER KAUR
|
AXIS BANK(607153)
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/167-A
(Dhaner)
|
2621002000NRG23060520220003973
|
06/05/2022
|
Gurnam Kaur
|
2621002WL000255
|
Gurnam Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027213
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/17-A
(Dhaner)
|
2621002000NRG23060520220003974
|
06/05/2022
|
kulveer kaur
|
2621002WL000255
|
kulveer kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027185
|
|
KULVIR KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/183-A
(Dhaner)
|
2621002000NRG23060520220003977
|
06/05/2022
|
Karamjit Kaur
|
2621002WL000255
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027214
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/217-A
(Dhaner)
|
2621002000NRG23060520220003979
|
06/05/2022
|
Baljinder Kaur
|
2621002WL000255
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027183
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/218-A
(Dhaner)
|
2621002000NRG23060520220003980
|
06/05/2022
|
Jasvir Kaur
|
2621002WL000255
|
Jasvir Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027201
|
|
JASVIR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Mehalkalan
|
PB-21-002-012-001/234-A
(Dhaner)
|
2621002000NRG23060520220003981
|
06/05/2022
|
Kamaljeet Kaur
|
2621002WL000255
|
Kamaljeet Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027204
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Mehalkalan
|
PB-21-002-012-001/235-A
(Dhaner)
|
2621002000NRG23060520220003982
|
06/05/2022
|
Sucha Singh
|
2621002WL000255
|
Sucha Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027223
|
|
SUCHA SINGH AND DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-012-001/237-A
(Dhaner)
|
2621002000NRG23060520220003983
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000255
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271027205
|
|
AMARJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-012-001/24-A
(Dhaner)
|
2621002000NRG23060520220003984
|
06/05/2022
|
Sinder Kaur
|
2621002WL000255
|
Sinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Rejected
|
16/05/2022
|
|
1271027191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Mehalkalan
|
PB-21-002-012-001/240-A
(Dhaner)
|
2621002000NRG23060520220003985
|
06/05/2022
|
Gurdev Kaur
|
2621002WL000255
|
Gurdev Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027224
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mehalkalan
|
PB-21-002-012-001/287-A
(Dhaner)
|
2621002000NRG23060520220003990
|
06/05/2022
|
Saroj Rani
|
2621002WL000255
|
Saroj Rani
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027188
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mehalkalan
|
PB-21-002-012-001/291-A
(Dhaner)
|
2621002000NRG23060520220003991
|
06/05/2022
|
Akvir Kaur
|
2621002WL000255
|
Akvir Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027207
|
|
AKVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Mehalkalan
|
PB-21-002-012-001/45-A
(Dhaner)
|
2621002000NRG23060520220003995
|
06/05/2022
|
Ranjit Kaur
|
2621002WL000255
|
Ranjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027216
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23060520220003998
|
06/05/2022
|
Balwinder Kaur
|
2621002WL000255
|
Balwinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027215
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Mehalkalan
|
PB-21-002-012-001/48-A
(Dhaner)
|
2621002000NRG23060520220003997
|
06/05/2022
|
Gurjant Singh
|
2621002WL000255
|
Gurjant Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027200
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Mehalkalan
|
PB-21-002-012-001/51-A
(Dhaner)
|
2621002000NRG23060520220004000
|
06/05/2022
|
Manjit Kaur
|
2621002WL000255
|
Manjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027210
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Mehalkalan
|
PB-21-002-012-001/53-A
(Dhaner)
|
2621002000NRG23060520220004001
|
06/05/2022
|
Jit Kaur
|
2621002WL000255
|
Jit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027222
|
|
JEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Mehalkalan
|
PB-21-002-012-001/55-A
(Dhaner)
|
2621002000NRG23060520220004003
|
06/05/2022
|
Amarjit Kaur
|
2621002WL000255
|
Amarjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027181
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-012-001/57-A
(Dhaner)
|
2621002000NRG23060520220004004
|
06/05/2022
|
Sarbjit Kaur
|
2621002WL000255
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027190
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mehalkalan
|
PB-21-002-012-001/59-A
(Dhaner)
|
2621002000NRG23060520220004005
|
06/05/2022
|
Hardeep Kaur
|
2621002WL000255
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027192
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-012-001/6
(Dhaner)
|
2621002000NRG23060520220004006
|
06/05/2022
|
Karamjit Kaur
|
2621002WL000255
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027219
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Mehalkalan
|
PB-21-002-012-001/67-A
(Dhaner)
|
2621002000NRG23060520220004007
|
06/05/2022
|
Manjit Kaur
|
2621002WL000255
|
Manjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027211
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Mehalkalan
|
PB-21-002-012-001/69-A
(Dhaner)
|
2621002000NRG23060520220004008
|
06/05/2022
|
Baljit Kaur
|
2621002WL000255
|
Baljit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027218
|
|
BALJIT KAUR W/O DALBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/7-A
(Dhaner)
|
2621002000NRG23060520220004009
|
06/05/2022
|
Balvir Kaur
|
2621002WL000255
|
Balvir Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027203
|
|
BALBIR KAUR & DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/70-A
(Dhaner)
|
2621002000NRG23060520220004010
|
06/05/2022
|
Jasvir Singh
|
2621002WL000255
|
Jasvir Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027208
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/8
(Dhaner)
|
2621002000NRG23060520220004011
|
06/05/2022
|
Amandeep Kaur
|
2621002WL000255
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027187
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/81-A
(Dhaner)
|
2621002000NRG23060520220004012
|
06/05/2022
|
Lajo Kaur
|
2621002WL000255
|
Lajo Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027202
|
|
LAJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/85-A
(Dhaner)
|
2621002000NRG23060520220004013
|
06/05/2022
|
Harmail Singh
|
2621002WL000255
|
Harmail Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027194
|
|
HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/90-A
(Dhaner)
|
2621002000NRG23060520220004015
|
06/05/2022
|
Virpal Kaur
|
2621002WL000255
|
Virpal Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027206
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Mehalkalan
|
PB-21-002-012-001/97-A
(Dhaner)
|
2621002000NRG23060520220004016
|
06/05/2022
|
Baljit Kaur
|
2621002WL000255
|
Baljit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027221
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG23060520220004017
|
06/05/2022
|
Paramjit Kaur
|
2621002WL000255
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027186
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-012-001/164-A
(Dhaner)
|
2621002000NRG23060520220003972
|
06/05/2022
|
Suman
|
2621002WL000255
|
Suman
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027196
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mehalkalan
|
PB-21-002-012-001/178-A
(Dhaner)
|
2621002000NRG23060520220003976
|
06/05/2022
|
Parmjit Kaur
|
2621002WL000255
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027197
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG23060520220003987
|
06/05/2022
|
Balvir Kaur
|
2621002WL000255
|
Balvir Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271027198
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
Mehalkalan
|
PB-21-002-012-001/9-A
(Dhaner)
|
2621002000NRG23060520220004014
|
06/05/2022
|
Harjinder Kaur
|
2621002WL000255
|
Harjinder Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271027195
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|