|
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-21-002-023-001/1-A
(Kutba)
|
2621002000NRG25150520240011121
|
15/05/2024
|
Ranjit Singh
|
2621002WL000701
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047760
|
|
ranjit Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-023-001/357-A
(Kutba)
|
2621002000NRG25150520240011131
|
15/05/2024
|
GURMIT KAUR.
|
2621002WL000701
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047755
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-023-001/103-B
(Kutba)
|
2621002000NRG25150520240011122
|
15/05/2024
|
Bhinder kaur
|
2621002WL000701
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047768
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mehalkalan
|
PB-21-002-023-001/108-A
(Kutba)
|
2621002000NRG25150520240011123
|
15/05/2024
|
Paramjit kaur
|
2621002WL000701
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047769
|
|
PARAMJIT KAUR W/O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG25150520240011124
|
15/05/2024
|
Paramjit Kaur
|
2621002WL000701
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047756
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mehalkalan
|
PB-21-002-023-001/137-A
(Kutba)
|
2621002000NRG25150520240011125
|
15/05/2024
|
Kamaljeet Kaur
|
2621002WL000701
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047770
|
|
KAMALJEET KAUR WO KHUSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Mehalkalan
|
PB-21-002-023-001/16-A
(Kutba)
|
2621002000NRG25150520240011126
|
15/05/2024
|
Ramandeep Kaur
|
2621002WL000701
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047763
|
|
RAMANDEEP KAUR W O S. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG25150520240011127
|
15/05/2024
|
Sarabjeet Kaur
|
2621002WL000701
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047759
|
|
SARABJIT KAUR W O S. GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-023-001/304-A
(Kutba)
|
2621002000NRG25150520240011128
|
15/05/2024
|
Charanjit kaur
|
2621002WL000701
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047758
|
|
CHARANJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-023-001/313-A
(Kutba)
|
2621002000NRG25150520240011129
|
15/05/2024
|
Gurmeet Kaur
|
2621002WL000701
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121047765
|
|
GURMEET KAUR W O S. JAGRANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-023-001/354-A
(Kutba)
|
2621002000NRG25150520240011130
|
15/05/2024
|
Parkas Singh
|
2621002WL000701
|
Parkas Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121047767
|
|
PARKASH SINGH S O S. SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG25150520240011132
|
15/05/2024
|
Balaur SIngh
|
2621002WL000701
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047761
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Mehalkalan
|
PB-21-002-023-001/375-A
(Kutba)
|
2621002000NRG25150520240011133
|
15/05/2024
|
Lakhi Ram
|
2621002WL000701
|
Lakhi Ram
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047762
|
|
LAKHI RAM S O RASLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Mehalkalan
|
PB-21-002-023-001/418-B
(Kutba)
|
2621002000NRG25150520240011134
|
15/05/2024
|
MUKAND SINGH
|
2621002WL000701
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047757
|
|
MAKAND SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-023-001/425-B
(Kutba)
|
2621002000NRG25150520240011135
|
15/05/2024
|
Jaspal Kaur
|
2621002WL000701
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121047764
|
|
JASPAL KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/95-A
(Kutba)
|
2621002000NRG25150520240011136
|
15/05/2024
|
Kiranjit Kaur
|
2621002WL000701
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121047766
|
|
KIRANJIT KAUR W O S. SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34454
|
34454
|
|
|
|
|
|
|
|