|
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-05-020-076-001/75
(Lohgar)
|
2605020000NRG23020520220001994
|
05/05/2022
|
DARBARA SINGH
|
2605020WL000258
|
DARBARA SINGH
|
00080
|
CLBL0000006
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224144636
|
|
DARBARA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-003-001/26
(Akbar pur kalan)
|
2605020000NRG23020520220001981
|
05/05/2022
|
CHARAN KAUR
|
2605020WL000257
|
CHARAN KAUR
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144650
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
3
|
MEHATPUR
|
PB-05-020-003-001/30
(Akbar pur kalan)
|
2605020000NRG23020520220001982
|
05/05/2022
|
SHINDER
|
2605020WL000257
|
SHINDER
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144641
|
|
Mrs. SHINDER W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
4
|
MEHATPUR
|
PB-05-020-003-001/36
(Akbar pur kalan)
|
2605020000NRG23050520220002354
|
05/05/2022
|
SARABJIT
|
2605020WL000306
|
SARABJIT
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224144646
|
|
Mr. SARABJIT .
|
INDIAN BANK(607105)
|
|
5
|
MEHATPUR
|
PB-05-020-003-001/40
(Akbar pur kalan)
|
2605020000NRG23020520220001983
|
05/05/2022
|
KAMLESH
|
2605020WL000257
|
KAMLESH
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144642
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
6
|
MEHATPUR
|
PB-05-020-003-001/41
(Akbar pur kalan)
|
2605020000NRG23020520220001984
|
05/05/2022
|
REENA
|
2605020WL000257
|
REENA
|
00176
|
IDIB000U010
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224144640
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
7
|
MEHATPUR
|
PB-05-020-003-001/50
(Akbar pur kalan)
|
2605020000NRG23020520220001986
|
05/05/2022
|
MADAN LAL
|
2605020WL000257
|
MADAN LAL
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
15/05/2022
|
|
1224144659
|
|
MADAN LAL SO TULSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-003-001/51
(Akbar pur kalan)
|
2605020000NRG23040520220002193
|
05/05/2022
|
BALBIR SINGH
|
2605020WL000283
|
BALBIR SINGH
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144645
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
9
|
MEHATPUR
|
PB-05-020-031-001/17
(Bulanda)
|
2605020000NRG23020520220002000
|
05/05/2022
|
CHANAN RAM
|
2605020WL000259
|
CHANAN RAM
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144638
|
|
CHANAN RAM
|
CANARA BANK(508532)
|
|
10
|
MEHATPUR
|
PB-05-020-031-001/68
(Bulanda)
|
2605020000NRG23020520220002004
|
05/05/2022
|
Rani
|
2605020WL000259
|
Rani
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144648
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
11
|
MEHATPUR
|
PB-05-020-031-001/69
(Bulanda)
|
2605020000NRG23020520220002005
|
05/05/2022
|
Balbeero
|
2605020WL000259
|
Balbeero
|
00176
|
IDIB000U010
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1224144649
|
|
Mrs. BALVEERO .
|
INDIAN BANK(607105)
|
|
12
|
MEHATPUR
|
PB-05-020-031-001/71
(Bulanda)
|
2605020000NRG23020520220001979
|
05/05/2022
|
Mala devi
|
2605020WL000256
|
Mala devi
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144647
|
|
Mrs. MALA DEVI .
|
INDIAN BANK(607105)
|
|
13
|
MEHATPUR
|
PB-05-020-031-001/73
(Bulanda)
|
2605020000NRG23020520220001980
|
05/05/2022
|
Sapna
|
2605020WL000256
|
Sapna
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224144639
|
|
Mrs. SAPNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-105-001/54
(Rai pur Aryian)
|
2605020000NRG23020520220002028
|
05/05/2022
|
KASHMIR KAUR
|
2605020WL000263
|
KASHMIR KAUR
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224144656
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-123-001/23
(Singhpur bet)
|
2605020000NRG23020520220002013
|
05/05/2022
|
Gurmit
|
2605020WL000260
|
Gurmit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1224144644
|
|
Mr. GURMIT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
MEHATPUR
|
PB-05-020-002-001/120
(Adraman)
|
2605020000NRG23040520220002195
|
05/05/2022
|
SUNITA RANI
|
2605020WL000284
|
SUNITA RANI
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
15/05/2022
|
|
1224144657
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MEHATPUR
|
PB-05-020-003-001/5
(Akbar pur kalan)
|
2605020000NRG23020520220001985
|
05/05/2022
|
BALWINDER KAUR
|
2605020WL000257
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
15/05/2022
|
|
1224144654
|
|
BALWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHATPUR
|
PB-05-020-009-001/20
(Awan khalsa)
|
2605020000NRG23020520220002039
|
05/05/2022
|
Ranjit Singh
|
2605020WL000267
|
Ranjit Singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
15/05/2022
|
|
1224144664
|
|
RANJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHATPUR
|
PB-05-020-016-001/13
(Baloki)
|
2605020000NRG23050520220002352
|
05/05/2022
|
SUKHJIT KAUR
|
2605020WL000305
|
SUKHJIT KAUR
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
15/05/2022
|
|
1224144652
|
|
SUKHJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHATPUR
|
PB-05-020-040-001/3
(Dariya wale bille)
|
2605020000NRG23020520220002038
|
05/05/2022
|
MAJOR SINGH
|
2605020WL000266
|
MAJOR SINGH
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224144660
|
|
MAJOR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHATPUR
|
PB-05-020-105-001/66
(Rai pur Aryian)
|
2605020000NRG23020520220002029
|
05/05/2022
|
Charanjit kaur
|
2605020WL000263
|
Charanjit kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224144663
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHATPUR
|
PB-05-020-110-001/80
(Rouli)
|
2605020000NRG23020520220002026
|
05/05/2022
|
TIRTHO
|
2605020WL000262
|
TIRTHO
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/05/2022
|
|
1224144653
|
|
TIRTHO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHATPUR
|
PB-05-020-135-001/133
(Umarewal billa)
|
2605020000NRG23020520220002014
|
05/05/2022
|
SARANJIT
|
2605020WL000260
|
SARANJIT
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
15/05/2022
|
|
1224144655
|
|
SHARNJIT
|
UNION BANK OF INDIA(508500)
|
|
24
|
MEHATPUR
|
PB-05-020-135-001/152
(Umarewal billa)
|
2605020000NRG23020520220002015
|
05/05/2022
|
DALIR SINGH
|
2605020WL000260
|
DALIR SINGH
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
15/05/2022
|
|
1224144637
|
|
DALER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MEHATPUR
|
PB-05-020-135-001/160
(Umarewal billa)
|
2605020000NRG23020520220002016
|
05/05/2022
|
TARSEM LAL
|
2605020WL000260
|
TARSEM LAL
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
15/05/2022
|
|
1224144658
|
|
TARSEM LAL S/O JAGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHATPUR
|
PB-05-020-135-001/21
(Umarewal billa)
|
2605020000NRG23020520220002018
|
05/05/2022
|
MANJEET
|
2605020WL000260
|
MANJEET
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
15/05/2022
|
|
1224144661
|
|
MANJEET
|
UNION BANK OF INDIA(508500)
|
|
27
|
MEHATPUR
|
PB-05-020-138-001/12
(Baloki Khurd)
|
2605020000NRG23050520220002358
|
05/05/2022
|
Manpreet Kaur
|
2605020WL000308
|
Manpreet Kaur
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
15/05/2022
|
|
1224144662
|
|
MANPREET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
28
|
MEHATPUR
|
PB-05-020-003-001/8
(Akbar pur kalan)
|
2605020000NRG23020520220001991
|
05/05/2022
|
MARIAM
|
2605020WL000257
|
MARIAM
|
00354
|
PUNB0351800
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1224144651
|
|
MARIAM DANIAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
MEHATPUR
|
PB-05-020-003-001/9
(Akbar pur kalan)
|
2605020000NRG23050520220002355
|
05/05/2022
|
MALA DEVI
|
2605020WL000306
|
MALA DEVI
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1224144643
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|