|
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-05-020-023-001/19
(Beetlan)
|
2605020000NRG22110420220108360
|
11/04/2022
|
GURBACHAN SINGH
|
2605020WL015046
|
GURBACHAN SINGH
|
00080
|
CLBL0000006
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156266993
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-023-001/27
(Beetlan)
|
2605020000NRG22110420220108361
|
11/04/2022
|
MANJIT KAUR
|
2605020WL015046
|
MANJIT KAUR
|
00354
|
PUNB0077300
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156266991
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-141-001/15
(Rai pur Gujjara)
|
2605020000NRG22110420220108383
|
11/04/2022
|
Amarjit Singh
|
2605020WL015048
|
Amarjit Singh
|
00354
|
PUNB0077300
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156266997
|
|
AMARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEHATPUR
|
PB-05-020-141-001/30
(Rai pur Gujjara)
|
2605020000NRG22110420220108375
|
11/04/2022
|
VEERO BAI
|
2605020WL015047
|
VEERO BAI
|
00354
|
PUNB0077300
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156266992
|
|
VEERO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-105-001/27
(Rai pur Aryian)
|
2605020000NRG22110420220108369
|
11/04/2022
|
SHER SINGH
|
2605020WL015047
|
SHER SINGH
|
00415
|
SBIN0050977
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156266994
|
|
SHER SINGH S/O VALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-129-001/168
(Tandaura)
|
2605020000NRG22070420220107916
|
11/04/2022
|
Beero
|
2605020WL014988
|
Beero
|
00415
|
SBIN0050977
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156266995
|
|
BEERO AND MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-023-001/52
(Beetlan)
|
2605020000NRG22110420220108362
|
11/04/2022
|
PRITO BAI
|
2605020WL015046
|
PRITO BAI
|
00468
|
UBIN0565059
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156266998
|
|
PRITO BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MEHATPUR
|
PB-05-020-141-001/12
(Rai pur Gujjara)
|
2605020000NRG22110420220108382
|
11/04/2022
|
Karnail Singh
|
2605020WL015048
|
Karnail Singh
|
00468
|
UBIN0565059
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156266996
|
|
KARNAIL SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26362
|
26362
|
|
|
|
|
|
|
|