|
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-21-002-037-001/110-A
(Wazidke Kalan)
|
2621002000NRG25100420240000496
|
10/04/2024
|
Kiranjeet Kaur
|
2621002WL000030
|
Kiranjeet Kaur
|
00177
|
IOBA0000320
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269762623
|
|
KIRANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-023-001/34-A
(Kutba)
|
2621002000NRG25100420240000274
|
10/04/2024
|
Karnail Kaur
|
2621002WL000019
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762637
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-012-001/121-A
(Dhaner)
|
2621002000NRG25100420240000282
|
10/04/2024
|
Mohinder Kaur
|
2621002WL000021
|
Mohinder Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762616
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Mehalkalan
|
PB-21-002-012-001/222-A
(Dhaner)
|
2621002000NRG25100420240000283
|
10/04/2024
|
Gurmeet Kaur
|
2621002WL000021
|
Gurmeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762617
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/380-A
(Dhaner)
|
2621002000NRG25100420240000284
|
10/04/2024
|
Kuldeep Kaur
|
2621002WL000021
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762618
|
|
MEHAKPREET KAUR UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/389-A
(Dhaner)
|
2621002000NRG25100420240000285
|
10/04/2024
|
Veerpal Kaur
|
2621002WL000021
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762621
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/392-A
(Dhaner)
|
2621002000NRG25100420240000286
|
10/04/2024
|
Baljinder Kaur
|
2621002WL000021
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762620
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/470
(Dhaner)
|
2621002000NRG25100420240000287
|
10/04/2024
|
Surjeet Kaur
|
2621002WL000021
|
Surjeet Kaur
|
00349
|
PSIB0000053
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762619
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/56-A
(Dhaner)
|
2621002000NRG25100420240000288
|
10/04/2024
|
DARSHAN SINGH
|
2621002WL000021
|
DARSHAN SINGH
|
00349
|
PSIB0000053
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762622
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-023-001/357-A
(Kutba)
|
2621002000NRG25100420240000278
|
10/04/2024
|
GURMIT KAUR.
|
2621002WL000020
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762624
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-002-001/11-A
(Bahmnia)
|
2621002000NRG25100420240000266
|
10/04/2024
|
Shinderpal Kaur
|
2621002WL000019
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762631
|
|
CHHINDERPAL KAUR W O S. BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-002-001/128
(Bahmnia)
|
2621002000NRG25100420240000267
|
10/04/2024
|
Veerpal Kaur
|
2621002WL000019
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762643
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-002-001/164-A
(Bahmnia)
|
2621002000NRG25100420240000268
|
10/04/2024
|
Talvinder singh
|
2621002WL000019
|
Talvinder singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762638
|
|
TALWINDER SINGH
|
IDBI BANK(607095)
|
|
14
|
Mehalkalan
|
PB-21-002-002-001/181-A
(Bahmnia)
|
2621002000NRG25100420240000269
|
10/04/2024
|
Veerpal Kaur
|
2621002WL000019
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762642
|
|
VEERPAL KAUR W O S. RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-002-001/43-A
(Bahmnia)
|
2621002000NRG25100420240000270
|
10/04/2024
|
Kuldeep Kaur
|
2621002WL000019
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762632
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mehalkalan
|
PB-21-002-002-001/73-A
(Bahmnia)
|
2621002000NRG25100420240000271
|
10/04/2024
|
Paramjit Kaur
|
2621002WL000019
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762639
|
|
PARAMJIT KAUR W/O S. SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/124-A
(Kutba)
|
2621002000NRG25100420240000277
|
10/04/2024
|
Paramjit Kaur
|
2621002WL000020
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762626
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/309-A
(Kutba)
|
2621002000NRG25100420240000272
|
10/04/2024
|
Charanjit Kaur
|
2621002WL000019
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762634
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mehalkalan
|
PB-21-002-023-001/314-A
(Kutba)
|
2621002000NRG25100420240000273
|
10/04/2024
|
Manjit Kaur
|
2621002WL000019
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762630
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mehalkalan
|
PB-21-002-023-001/36-A
(Kutba)
|
2621002000NRG25100420240000275
|
10/04/2024
|
Gurmeet Kaur
|
2621002WL000019
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762629
|
|
GURMIT KAUR W O S. JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Mehalkalan
|
PB-21-002-023-001/365-B
(Kutba)
|
2621002000NRG25100420240000279
|
10/04/2024
|
Balaur SIngh
|
2621002WL000020
|
Balaur SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762635
|
|
Balaour singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Mehalkalan
|
PB-21-002-023-001/383-A
(Kutba)
|
2621002000NRG25100420240000280
|
10/04/2024
|
Charanjit Kaur
|
2621002WL000020
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762627
|
|
CHARANJIT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/418-B
(Kutba)
|
2621002000NRG25100420240000281
|
10/04/2024
|
MUKAND SINGH
|
2621002WL000020
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762628
|
|
MAKAND SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-023-001/423-A
(Kutba)
|
2621002000NRG25100420240000276
|
10/04/2024
|
Sukhwinder Kaur
|
2621002WL000019
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269762640
|
|
SUKHWINDER KAUR D O S. SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Mehalkalan
|
PB-21-002-037-001/107-A
(Wazidke Kalan)
|
2621002000NRG25100420240000495
|
10/04/2024
|
Sarbjit Kaur
|
2621002WL000030
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269762633
|
|
SARABJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Mehalkalan
|
PB-21-002-037-001/230-A
(Wazidke Kalan)
|
2621002000NRG25100420240000497
|
10/04/2024
|
Ranjit kaur
|
2621002WL000030
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269762636
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mehalkalan
|
PB-21-002-037-001/270-A
(Wazidke Kalan)
|
2621002000NRG25100420240000498
|
10/04/2024
|
Shalinder Kaur
|
2621002WL000030
|
Shalinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269762641
|
|
SHALINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-037-001/34-A
(Wazidke Kalan)
|
2621002000NRG25100420240000499
|
10/04/2024
|
Labh Singh
|
2621002WL000030
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269762625
|
|
LABH SINGH (DSSO) S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56028
|
56028
|
|
|
|
|
|
|
|