|
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-05-020-069-001/26
(Khursadpur)
|
2605020000NRG23030620220008046
|
03/06/2022
|
Nasib Chand
|
2605020WL001142
|
Nasib Chand
|
00078
|
CNRB0002122
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194996495
|
|
NASIB CHAND
|
CANARA BANK(508532)
|
|
2
|
MEHATPUR
|
PB-05-020-069-001/35
(Khursadpur)
|
2605020000NRG23030620220008048
|
03/06/2022
|
SHINDO
|
2605020WL001142
|
SHINDO
|
00078
|
CNRB0002122
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194996490
|
|
SHINDO W O BHAJAN
|
CANARA BANK(508532)
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/62
(Khursadpur)
|
2605020000NRG23030620220008050
|
03/06/2022
|
GURMAIL SINGH
|
2605020WL001142
|
GURMAIL SINGH
|
00078
|
CNRB0002122
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194996491
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/64
(Khursadpur)
|
2605020000NRG23030620220008051
|
03/06/2022
|
PASHO
|
2605020WL001142
|
PASHO
|
00078
|
CNRB0002122
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194996496
|
|
PASSO W O SUBHA RAM
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/7
(Khursadpur)
|
2605020000NRG23030620220008052
|
03/06/2022
|
RATTAN SINGH
|
2605020WL001142
|
RATTAN SINGH
|
00078
|
CNRB0002122
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194996494
|
|
RATAN LAL S O SOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/9
(Khursadpur)
|
2605020000NRG23030620220008053
|
03/06/2022
|
Sarabjit kaur
|
2605020WL001142
|
Sarabjit kaur
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194996489
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-123-001/23
(Singhpur bet)
|
2605020000NRG23030620220008077
|
03/06/2022
|
Gurmit
|
2605020WL001145
|
Gurmit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194996493
|
|
Mr. GURMIT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-141-001/26
(Rai pur Gujjara)
|
2605020000NRG23030620220008058
|
03/06/2022
|
MANGAL SINGH
|
2605020WL001143
|
MANGAL SINGH
|
00354
|
PUNB0000510
|
2820
|
2820
|
Processed
|
21/07/2022
|
|
3194996483
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-040-001/3
(Dariya wale bille)
|
2605020000NRG23030620220008039
|
03/06/2022
|
MAJOR SINGH
|
2605020WL001141
|
MAJOR SINGH
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194996497
|
|
MAJOR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-135-001/160
(Umarewal billa)
|
2605020000NRG23030620220008078
|
03/06/2022
|
TARSEM LAL
|
2605020WL001145
|
TARSEM LAL
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194996485
|
|
TARSEM LAL S/O JAGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-135-001/21
(Umarewal billa)
|
2605020000NRG23030620220008080
|
03/06/2022
|
MANJEET
|
2605020WL001145
|
MANJEET
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194996498
|
|
MANJEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
MEHATPUR
|
PB-05-020-141-001/10
(Rai pur Gujjara)
|
2605020000NRG23030620220008054
|
03/06/2022
|
Tara Devi
|
2605020WL001143
|
Tara Devi
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194996484
|
|
RAM CHARAN S/O SH BANWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-141-001/11
(Rai pur Gujjara)
|
2605020000NRG23030620220008055
|
03/06/2022
|
Subhash Singh
|
2605020WL001143
|
Subhash Singh
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194996487
|
|
SUBHASH SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHATPUR
|
PB-05-020-141-001/20
(Rai pur Gujjara)
|
2605020000NRG23030620220008057
|
03/06/2022
|
PAL KAUR
|
2605020WL001143
|
PAL KAUR
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194996486
|
|
PAL KAUR W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-135-001/3
(Umarewal billa)
|
2605020000NRG23030620220008081
|
03/06/2022
|
GURMIT KAUR
|
2605020WL001145
|
GURMIT KAUR
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194996499
|
|
GURMIT KAUR WO BAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHATPUR
|
PB-05-020-141-001/18
(Rai pur Gujjara)
|
2605020000NRG23030620220008067
|
03/06/2022
|
Manjit Singh
|
2605020WL001144
|
Manjit Singh
|
00354
|
PUNB0173110
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996488
|
|
MANJIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-141-001/12
(Rai pur Gujjara)
|
2605020000NRG23030620220008056
|
03/06/2022
|
Karnail Singh
|
2605020WL001143
|
Karnail Singh
|
00468
|
UBIN0565059
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194996492
|
|
KARNAIL SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|