|
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-05-020-098-001/40
(Nawan pind Dhakni)
|
2605020000NRG24300120240076179
|
30/01/2024
|
Manjit kaur
|
2605020WL007731
|
Manjit kaur
|
00045
|
BARB0GANDHR
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2356019173
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-098-001/42
(Nawan pind Dhakni)
|
2605020000NRG24300120240076180
|
30/01/2024
|
Banso
|
2605020WL007731
|
Banso
|
00045
|
BARB0GANDHR
|
464
|
464
|
Processed
|
30/03/2024
|
|
2356019178
|
|
BANSO WO BALDEV RAJ
|
BANK OF BARODA(606985)
|
|
3
|
MEHATPUR
|
PB-05-020-098-001/74
(Nawan pind Dhakni)
|
2605020000NRG24300120240076183
|
30/01/2024
|
Balvir Kaur
|
2605020WL007731
|
Balvir Kaur
|
00045
|
BARB0GANDHR
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356019174
|
|
BALVIR KAUR W O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-098-001/10
(Nawan pind Dhakni)
|
2605020000NRG24300120240076174
|
30/01/2024
|
RESHAM KAUR
|
2605020WL007731
|
RESHAM KAUR
|
00045
|
BARB0NAKODA
|
580
|
580
|
Processed
|
30/03/2024
|
|
2356019179
|
|
RESHAM KAUR W O MAAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-098-001/28
(Nawan pind Dhakni)
|
2605020000NRG24300120240076175
|
30/01/2024
|
DEBO
|
2605020WL007731
|
DEBO
|
00078
|
CNRB0002122
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356019171
|
|
DEBO ALIS GURDEV W O CHARAN SINGH
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-098-001/30
(Nawan pind Dhakni)
|
2605020000NRG24300120240076176
|
30/01/2024
|
SAKUNTALA
|
2605020WL007731
|
SAKUNTALA
|
00078
|
CNRB0002122
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356019181
|
|
SAKUNTALA W O ZAILA
|
BANK OF BARODA(606985)
|
|
7
|
MEHATPUR
|
PB-05-020-098-001/33
(Nawan pind Dhakni)
|
2605020000NRG24300120240076177
|
30/01/2024
|
Ram Lubhaia
|
2605020WL007731
|
Ram Lubhaia
|
00078
|
CNRB0002122
|
348
|
348
|
Processed
|
30/03/2024
|
|
2356019180
|
|
RAM LUBHAIA
|
CANARA BANK(508532)
|
|
8
|
MEHATPUR
|
PB-05-020-098-001/38
(Nawan pind Dhakni)
|
2605020000NRG24300120240076178
|
30/01/2024
|
sital singh
|
2605020WL007731
|
sital singh
|
00078
|
CNRB0002122
|
232
|
232
|
Processed
|
30/03/2024
|
|
2356019172
|
|
SITAL SINGH S O RATTAN SINGH
|
CANARA BANK(508532)
|
|
9
|
MEHATPUR
|
PB-05-020-098-001/44
(Nawan pind Dhakni)
|
2605020000NRG24300120240076181
|
30/01/2024
|
Kiran
|
2605020WL007731
|
Kiran
|
00078
|
CNRB0002122
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356019170
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
10
|
MEHATPUR
|
PB-05-020-088-001/189
(Mehsampur)
|
2605020000NRG24300120240076190
|
30/01/2024
|
Manjit Kaur
|
2605020WL007732
|
Manjit Kaur
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019182
|
|
MANJIT KAUR WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MEHATPUR
|
PB-05-020-088-001/196
(Mehsampur)
|
2605020000NRG24300120240076192
|
30/01/2024
|
Krishna Devi
|
2605020WL007732
|
Krishna Devi
|
00080
|
CLBL0000006
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019158
|
|
KRISHNA DEVI WO SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-088-001/98
(Mehsampur)
|
2605020000NRG24300120240076196
|
30/01/2024
|
Balwinder kaur
|
2605020WL007732
|
Balwinder kaur
|
00080
|
CLBL0000006
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356019159
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MEHATPUR
|
PB-05-020-134-001/42
(Umarewal)
|
2605020000NRG24300120240076173
|
30/01/2024
|
Rano Bai
|
2605020WL007730
|
Rano Bai
|
00080
|
CLBL0000006
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2356019157
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-134-001/20
(Umarewal)
|
2605020000NRG24300120240076171
|
30/01/2024
|
BALVIR SINGH
|
2605020WL007730
|
BALVIR SINGH
|
00152
|
HDFC0002372
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2356019177
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-061-001/28
(Kaimwala)
|
2605020000NRG24300120240076185
|
30/01/2024
|
Kushalya
|
2605020WL007732
|
Kushalya
|
00349
|
PSIB0021118
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356019163
|
|
KUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MEHATPUR
|
PB-05-020-061-001/31
(Kaimwala)
|
2605020000NRG24300120240076186
|
30/01/2024
|
Jonshon Masih
|
2605020WL007732
|
Jonshon Masih
|
00349
|
PSIB0021118
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019164
|
|
MR JOHNSON MASIH SO SH YUNOS MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-098-001/72
(Nawan pind Dhakni)
|
2605020000NRG24300120240076182
|
30/01/2024
|
Kamaljit kaur
|
2605020WL007731
|
Kamaljit kaur
|
00354
|
PUNB0054810
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356019160
|
|
KAMALJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-020-088-001/92
(Mehsampur)
|
2605020000NRG24300120240076195
|
30/01/2024
|
piari
|
2605020WL007732
|
piari
|
00354
|
PUNB0068600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019169
|
|
PIARI WO NTARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-061-001/39
(Kaimwala)
|
2605020000NRG24300120240076187
|
30/01/2024
|
Samuel masih
|
2605020WL007732
|
Samuel masih
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019162
|
|
SAMUEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHATPUR
|
PB-05-020-134-001/40
(Umarewal)
|
2605020000NRG24300120240076172
|
30/01/2024
|
Harbans kaur
|
2605020WL007730
|
Harbans kaur
|
00354
|
PUNB0077300
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2356019161
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
MEHATPUR
|
PB-05-020-088-001/46
(Mehsampur)
|
2605020000NRG24300120240076193
|
30/01/2024
|
Reeta Rani
|
2605020WL007732
|
Reeta Rani
|
00354
|
PUNB0155510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019165
|
|
REETA RANI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MEHATPUR
|
PB-05-020-088-001/188
(Mehsampur)
|
2605020000NRG24300120240076189
|
30/01/2024
|
Gurmej Kaur
|
2605020WL007732
|
Gurmej Kaur
|
00354
|
PUNB0200800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019166
|
|
GURMEJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEHATPUR
|
PB-05-020-088-001/194
(Mehsampur)
|
2605020000NRG24300120240076191
|
30/01/2024
|
Chano
|
2605020WL007732
|
Chano
|
00354
|
PUNB0200800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019168
|
|
CHHANO W/O YAKOOB&DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHATPUR
|
PB-05-020-088-001/79
(Mehsampur)
|
2605020000NRG24300120240076194
|
30/01/2024
|
Swaran singh
|
2605020WL007732
|
Swaran singh
|
00354
|
PUNB0200800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356019167
|
|
SWARAN SINGH S/O PHAGA SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
MEHATPUR
|
PB-05-020-061-001/15
(Kaimwala)
|
2605020000NRG24300120240076184
|
30/01/2024
|
Rozy
|
2605020WL007732
|
Rozy
|
00468
|
UBIN0565059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019175
|
|
ROJI WOF YUNUS MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MEHATPUR
|
PB-05-020-088-001/122
(Mehsampur)
|
2605020000NRG24300120240076188
|
30/01/2024
|
Dalbir kaur
|
2605020WL007732
|
Dalbir kaur
|
00468
|
UBIN0565059
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019176
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37745
|
37745
|
|
|
|
|
|
|
|