|
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-05-020-076-001/8
(Lohgar)
|
2605020000NRG23050920220036525
|
05/09/2022
|
DARSHAN KAUR
|
2605020WL004671
|
DARSHAN KAUR
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981388
|
|
DARSHAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-016-020-001/5
(Chak Hathiana)
|
2605016000NRG23050920220036507
|
05/09/2022
|
CHARANJEET SINGH
|
2605016WL004670
|
CHARANJEET SINGH
|
00080
|
CLBL0000042
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740981390
|
|
CHARAN JIT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-004-001/17
(Akbar pur khurd)
|
2605020000NRG23030920220035928
|
05/09/2022
|
Jasvir kaur
|
2605020WL004596
|
Jasvir kaur
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981406
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
4
|
MEHATPUR
|
PB-05-020-004-001/19
(Akbar pur khurd)
|
2605020000NRG23030920220035929
|
05/09/2022
|
Kulwinder kaur
|
2605020WL004596
|
Kulwinder kaur
|
00176
|
IDIB000U010
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740981405
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MEHATPUR
|
PB-05-020-004-001/22
(Akbar pur khurd)
|
2605020000NRG23030920220035930
|
05/09/2022
|
Kamaljit kaur
|
2605020WL004596
|
Kamaljit kaur
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981404
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
MEHATPUR
|
PB-05-020-004-001/8
(Akbar pur khurd)
|
2605020000NRG23030920220035935
|
05/09/2022
|
Bholi
|
2605020WL004596
|
Bholi
|
00176
|
IDIB000U010
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740981411
|
|
Mrs. BHOLI .
|
INDIAN BANK(607105)
|
|
7
|
MEHATPUR
|
PB-05-020-004-001/9
(Akbar pur khurd)
|
2605020000NRG23030920220035936
|
05/09/2022
|
Charani
|
2605020WL004596
|
Charani
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981410
|
|
CHARNI W/O KEWAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
8
|
MEHATPUR
|
PB-05-020-136-001/59
(Vehran)
|
2605020000NRG23030920220035942
|
05/09/2022
|
Kamaljit kaur
|
2605020WL004597
|
Kamaljit kaur
|
00176
|
IDIB000U010
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740981403
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-016-020-001/15
(Chak Hathiana)
|
2605016000NRG23050920220036501
|
05/09/2022
|
JASWINDER SINGH
|
2605016WL004670
|
JASWINDER SINGH
|
00354
|
PUNB0077300
|
2538
|
2538
|
Rejected
|
16/09/2022
|
|
4740981399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MEHATPUR
|
PB-05-020-076-001/15
(Lohgar)
|
2605020000NRG23050920220036517
|
05/09/2022
|
KULWINDER KAUR
|
2605020WL004671
|
KULWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981396
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-076-001/33
(Lohgar)
|
2605020000NRG23050920220036518
|
05/09/2022
|
Jaswant Singh
|
2605020WL004671
|
Jaswant Singh
|
00354
|
PUNB0077300
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740981394
|
|
JASWANT SINGH S/O MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-076-001/54
(Lohgar)
|
2605020000NRG23050920220036520
|
05/09/2022
|
JASPAL KAUR
|
2605020WL004671
|
JASPAL KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981393
|
|
JASPAL KAUR WO SRABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-076-001/76
(Lohgar)
|
2605020000NRG23050920220036524
|
05/09/2022
|
Sohan Singh
|
2605020WL004671
|
Sohan Singh
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740981391
|
|
SOHAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHATPUR
|
PB-05-020-136-001/28
(Vehran)
|
2605020000NRG23030920220035937
|
05/09/2022
|
GURMEET KAUR
|
2605020WL004597
|
GURMEET KAUR
|
00354
|
PUNB0077300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981397
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEHATPUR
|
PB-05-020-136-001/34
(Vehran)
|
2605020000NRG23030920220035939
|
05/09/2022
|
PARAMJEET KAUR
|
2605020WL004597
|
PARAMJEET KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981395
|
|
PARAMJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHATPUR
|
PB-05-020-136-001/39
(Vehran)
|
2605020000NRG23030920220035940
|
05/09/2022
|
JASWINDER KAUR
|
2605020WL004597
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981392
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
MEHATPUR
|
PB-05-020-136-001/99
(Vehran)
|
2605020000NRG23030920220035943
|
05/09/2022
|
VIDYA
|
2605020WL004597
|
VIDYA
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740981398
|
|
VIDYA WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-016-018-001/19
(Burewal)
|
2605016000NRG23050920220036482
|
05/09/2022
|
Pritam singh
|
2605016WL004666
|
Pritam singh
|
00354
|
PUNB0173110
|
2820
|
2820
|
Rejected
|
16/09/2022
|
|
4740981400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MEHATPUR
|
PB-05-016-018-001/27
(Burewal)
|
2605016000NRG23050920220036483
|
05/09/2022
|
Malkit singh
|
2605016WL004666
|
Malkit singh
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981401
|
|
MALKIT SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHATPUR
|
PB-05-016-020-001/21
(Chak Hathiana)
|
2605016000NRG23050920220036502
|
05/09/2022
|
JAGIR KAUR
|
2605016WL004670
|
JAGIR KAUR
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740981402
|
|
JAGIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
21
|
MEHATPUR
|
PB-05-016-018-001/17
(Burewal)
|
2605016000NRG23050920220036481
|
05/09/2022
|
MALKIT SINGH
|
2605016WL004666
|
MALKIT SINGH
|
00462
|
UCBA0000124
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981389
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
MEHATPUR
|
PB-05-020-076-001/56
(Lohgar)
|
2605020000NRG23050920220036522
|
05/09/2022
|
MANJIT KAUR
|
2605020WL004671
|
MANJIT KAUR
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981408
|
|
MANJIT KAUR WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MEHATPUR
|
PB-05-020-076-001/57
(Lohgar)
|
2605020000NRG23050920220036523
|
05/09/2022
|
SARWAN RAM
|
2605020WL004671
|
SARWAN RAM
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740981409
|
|
SARBAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MEHATPUR
|
PB-05-020-136-001/31
(Vehran)
|
2605020000NRG23030920220035938
|
05/09/2022
|
SARBJIT KAUR
|
2605020WL004597
|
SARBJIT KAUR
|
00468
|
UBIN0565059
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740981407
|
|
SARBJIT KAUR DO WARIAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|