|
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-05-020-017-001/41
(Bangiwal)
|
2605020000NRG23011120220055613
|
02/11/2022
|
Ajay
|
2605020WL006965
|
Ajay
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214743
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-002-001/216
(Adraman)
|
2605020000NRG23021120220056035
|
02/11/2022
|
Jassu
|
2605020WL007040
|
Jassu
|
00080
|
CLBL0000006
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214772
|
|
Jassu
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-002-001/220
(Adraman)
|
2605020000NRG23021120220056037
|
02/11/2022
|
Sonia
|
2605020WL007040
|
Sonia
|
00080
|
CLBL0000006
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214758
|
|
Sonia
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-002-001/80
(Adraman)
|
2605020000NRG23021120220056047
|
02/11/2022
|
RAJNI
|
2605020WL007040
|
RAJNI
|
00080
|
CLBL0000006
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214770
|
|
RAJNI
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-017-001/111
(Bangiwal)
|
2605020000NRG23011120220055608
|
02/11/2022
|
Sarabjit kaur
|
2605020WL006965
|
Sarabjit kaur
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214759
|
|
Sarabjit kaur
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-051-001/132
(Gonsuwal)
|
2605020000NRG23021120220055804
|
02/11/2022
|
Manjit kaur
|
2605020WL007010
|
Manjit kaur
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214761
|
|
Manjit kaur
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-058-001/113
(Ismail pur)
|
2605020000NRG23021120220056059
|
02/11/2022
|
JYOTI
|
2605020WL007040
|
JYOTI
|
00080
|
CLBL0000006
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214760
|
|
JYOTI
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-058-001/164
(Ismail pur)
|
2605020000NRG23021120220056067
|
02/11/2022
|
JOGA SINGH
|
2605020WL007040
|
JOGA SINGH
|
00080
|
CLBL0000006
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214771
|
|
JOGA SINGH
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-068-001/76
(Khurla pur)
|
2605020000NRG23021120220055827
|
02/11/2022
|
PARAMJIT KAUR
|
2605020WL007012
|
PARAMJIT KAUR
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214762
|
|
PARAMJIT KAUR
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-135-001/266
(Umarewal billa)
|
2605020000NRG23021120220056093
|
02/11/2022
|
Ramandeep Kaur
|
2605020WL007040
|
Ramandeep Kaur
|
00080
|
CLBL0000006
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214769
|
|
Ramandeep Kaur
|
()
|
|
11
|
MEHATPUR
|
PB-05-023-002-001/228
(Adraman)
|
2605020000NRG23021120220056103
|
02/11/2022
|
Seema
|
2605020WL007040
|
Seema
|
00080
|
CLBL0000006
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214757
|
|
Seema
|
()
|
|
12
|
MEHATPUR
|
PB-05-023-002-001/229
(Adraman)
|
2605020000NRG23021120220056104
|
02/11/2022
|
Rajwinder
|
2605020WL007040
|
Rajwinder
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214756
|
|
Rajwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-068-001/119
(Khurla pur)
|
2605020000NRG23021120220055821
|
02/11/2022
|
hardeep kaur
|
2605020WL007012
|
hardeep kaur
|
00080
|
CLBL0000042
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214755
|
|
hardeep kaur
|
()
|
|
14
|
MEHATPUR
|
PB-05-020-068-001/120
(Khurla pur)
|
2605020000NRG23021120220055822
|
02/11/2022
|
AMANDEEP KAUR
|
2605020WL007012
|
AMANDEEP KAUR
|
00080
|
CLBL0000042
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214754
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-058-001/101
(Ismail pur)
|
2605020000NRG23021120220056058
|
02/11/2022
|
Fakir Chand
|
2605020WL007040
|
Fakir Chand
|
00080
|
CLBL0000999
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214725
|
|
Fakir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
MEHATPUR
|
PB-05-020-058-001/188
(Ismail pur)
|
2605020000NRG23021120220056068
|
02/11/2022
|
Surinder Kaur
|
2605020WL007040
|
Surinder Kaur
|
00176
|
IDIB000N008
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454214726
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-002-001/144
(Adraman)
|
2605020000NRG23021120220056027
|
02/11/2022
|
Debo
|
2605020WL007040
|
Debo
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214753
|
|
Debo
|
()
|
|
18
|
MEHATPUR
|
PB-05-020-002-001/240
(Adraman)
|
2605020000NRG23021120220056038
|
02/11/2022
|
Seema
|
2605020WL007040
|
Seema
|
00349
|
PSIB0021118
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454214752
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-002-001/106
(Adraman)
|
2605020000NRG23021120220056019
|
02/11/2022
|
BANSO
|
2605020WL007040
|
BANSO
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214768
|
|
BANSO
|
()
|
|
20
|
MEHATPUR
|
PB-05-020-002-001/189
(Adraman)
|
2605020000NRG23021120220056031
|
02/11/2022
|
Balvir kaur
|
2605020WL007040
|
Balvir kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214767
|
|
Balvir kaur
|
()
|
|
21
|
MEHATPUR
|
PB-05-020-002-001/210
(Adraman)
|
2605020000NRG23021120220056034
|
02/11/2022
|
Baldev Kaur
|
2605020WL007040
|
Baldev Kaur
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214728
|
|
Baldev Kaur
|
()
|
|
22
|
MEHATPUR
|
PB-05-020-017-001/114
(Bangiwal)
|
2605020000NRG23011120220055609
|
02/11/2022
|
Balwinder Kaur
|
2605020WL006965
|
Balwinder Kaur
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214749
|
|
Balwinder Kaur
|
()
|
|
23
|
MEHATPUR
|
PB-05-020-017-001/116
(Bangiwal)
|
2605020000NRG23011120220055610
|
02/11/2022
|
Jarnail Singh
|
2605020WL006965
|
Jarnail Singh
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214727
|
|
Jarnail Singh
|
()
|
|
24
|
MEHATPUR
|
PB-05-020-017-001/31
(Bangiwal)
|
2605020000NRG23011120220055612
|
02/11/2022
|
Sarabjit kaur
|
2605020WL006965
|
Sarabjit kaur
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214730
|
|
Sarabjit kaur
|
()
|
|
25
|
MEHATPUR
|
PB-05-020-051-001/122
(Gonsuwal)
|
2605020000NRG23021120220055800
|
02/11/2022
|
Jeet kaur
|
2605020WL007010
|
Jeet kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214751
|
|
Jeet kaur
|
()
|
|
26
|
MEHATPUR
|
PB-05-020-051-001/147
(Gonsuwal)
|
2605020000NRG23021120220055807
|
02/11/2022
|
Kulwinder kaur
|
2605020WL007010
|
Kulwinder kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214732
|
|
Kulwinder kaur
|
()
|
|
27
|
MEHATPUR
|
PB-05-020-051-001/43
(Gonsuwal)
|
2605020000NRG23021120220055810
|
02/11/2022
|
PARAMJIT KAUR
|
2605020WL007010
|
PARAMJIT KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214765
|
|
PARAMJIT KAUR
|
()
|
|
28
|
MEHATPUR
|
PB-05-020-058-001/127
(Ismail pur)
|
2605020000NRG23021120220056061
|
02/11/2022
|
KULWINDER KAUR
|
2605020WL007040
|
KULWINDER KAUR
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454214750
|
|
KULWINDER KAUR
|
()
|
|
29
|
MEHATPUR
|
PB-05-020-135-001/223
(Umarewal billa)
|
2605020000NRG23021120220056090
|
02/11/2022
|
Shindo
|
2605020WL007040
|
Shindo
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454214766
|
|
Shindo
|
()
|
|
30
|
MEHATPUR
|
PB-05-020-135-001/310
(Umarewal billa)
|
2605020000NRG23021120220056094
|
02/11/2022
|
REENA RANI
|
2605020WL007040
|
REENA RANI
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214731
|
|
REENA RANI
|
()
|
|
31
|
MEHATPUR
|
PB-05-023-002-001/231
(Adraman)
|
2605020000NRG23021120220056105
|
02/11/2022
|
Kulwinder kaur
|
2605020WL007040
|
Kulwinder kaur
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214729
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
32
|
MEHATPUR
|
PB-05-020-051-001/120
(Gonsuwal)
|
2605020000NRG23021120220055799
|
02/11/2022
|
Paramjit kaur
|
2605020WL007010
|
Paramjit kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214734
|
|
MRS PARAMJIT KAUR
|
()
|
|
33
|
MEHATPUR
|
PB-05-020-051-001/123
(Gonsuwal)
|
2605020000NRG23021120220055801
|
02/11/2022
|
Jaswant Kaur
|
2605020WL007010
|
Jaswant Kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214736
|
|
MRS JASWANT KAUR
|
()
|
|
34
|
MEHATPUR
|
PB-05-020-051-001/124
(Gonsuwal)
|
2605020000NRG23021120220055802
|
02/11/2022
|
Paramjit kaur
|
2605020WL007010
|
Paramjit kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214737
|
|
MRS PARAMJIT KAUR
|
()
|
|
35
|
MEHATPUR
|
PB-05-020-051-001/128
(Gonsuwal)
|
2605020000NRG23021120220055803
|
02/11/2022
|
Surjit Kaur
|
2605020WL007010
|
Surjit Kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214738
|
|
MRS SURJIT KAUR
|
()
|
|
36
|
MEHATPUR
|
PB-05-020-051-001/140
(Gonsuwal)
|
2605020000NRG23021120220055805
|
02/11/2022
|
Jagir kaur
|
2605020WL007010
|
Jagir kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214733
|
|
MRS JAGIR KAUR
|
()
|
|
37
|
MEHATPUR
|
PB-05-020-051-001/141
(Gonsuwal)
|
2605020000NRG23021120220055806
|
02/11/2022
|
Paramjit kaur
|
2605020WL007010
|
Paramjit kaur
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214735
|
|
MRS PARAMJIT KAUR
|
()
|
|
38
|
MEHATPUR
|
PB-05-020-058-001/240
(Ismail pur)
|
2605020000NRG23021120220056070
|
02/11/2022
|
Narinder kaur
|
2605020WL007040
|
Narinder kaur
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214748
|
|
MRS NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
39
|
MEHATPUR
|
PB-05-020-002-001/120
(Adraman)
|
2605020000NRG23021120220056021
|
02/11/2022
|
Nasreen
|
2605020WL007040
|
Nasreen
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214746
|
|
Nasreen
|
()
|
|
40
|
MEHATPUR
|
PB-05-020-002-001/131
(Adraman)
|
2605020000NRG23021120220056022
|
02/11/2022
|
Veero
|
2605020WL007040
|
Veero
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454214741
|
|
Veero
|
()
|
|
41
|
MEHATPUR
|
PB-05-020-002-001/78
(Adraman)
|
2605020000NRG23021120220056046
|
02/11/2022
|
Des Raj
|
2605020WL007040
|
Des Raj
|
00468
|
UBIN0565059
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214742
|
|
Des Raj
|
()
|
|
42
|
MEHATPUR
|
PB-05-020-017-001/100
(Bangiwal)
|
2605020000NRG23011120220055607
|
02/11/2022
|
Kulwinder Kaur
|
2605020WL006965
|
Kulwinder Kaur
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214763
|
|
Kulwinder Kaur
|
()
|
|
43
|
MEHATPUR
|
PB-05-020-017-001/57
(Bangiwal)
|
2605020000NRG23011120220055615
|
02/11/2022
|
SHIRO
|
2605020WL006965
|
SHIRO
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214764
|
|
SHIRO
|
()
|
|
44
|
MEHATPUR
|
PB-05-020-051-001/161
(Gonsuwal)
|
2605020000NRG23021120220055808
|
02/11/2022
|
Manjit kaur
|
2605020WL007010
|
Manjit kaur
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214747
|
|
Manjit kaur
|
()
|
|
45
|
MEHATPUR
|
PB-05-020-068-001/74
(Khurla pur)
|
2605020000NRG23021120220055826
|
02/11/2022
|
BANSO
|
2605020WL007012
|
BANSO
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214744
|
|
BANSO
|
()
|
|
46
|
MEHATPUR
|
PB-05-020-135-001/15
(Umarewal billa)
|
2605020000NRG23021120220056084
|
02/11/2022
|
Parmjeet
|
2605020WL007040
|
Parmjeet
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214745
|
|
Parmjeet
|
()
|
|
47
|
MEHATPUR
|
PB-05-020-135-001/18
(Umarewal billa)
|
2605020000NRG23021120220056086
|
02/11/2022
|
KULWANT KAUR
|
2605020WL007040
|
KULWANT KAUR
|
00468
|
UBIN0565059
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214740
|
|
KULWANT KAUR
|
()
|
|
48
|
MEHATPUR
|
PB-05-020-135-001/315
(Umarewal billa)
|
2605020000NRG23021120220056095
|
02/11/2022
|
Kamaljit kaur
|
2605020WL007040
|
Kamaljit kaur
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214739
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106878
|
106878
|
|
|
|
|
|
|
|