|
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-05-020-084-001/49
(Mandiala)
|
2605020000NRG23140620220010804
|
14/06/2022
|
Manjit
|
2605020WL001529
|
Manjit
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194696260
|
|
Manjit
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/54
(Mandiala)
|
2605020000NRG23140620220010806
|
14/06/2022
|
Joginder kaur
|
2605020WL001529
|
Joginder kaur
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696261
|
|
Joginder kaur
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/75
(Mandiala)
|
2605020000NRG23140620220010810
|
14/06/2022
|
GEJO
|
2605020WL001529
|
GEJO
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696231
|
|
GEJO
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-084-001/80
(Mandiala)
|
2605020000NRG23140620220010812
|
14/06/2022
|
Usha rani
|
2605020WL001529
|
Usha rani
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696232
|
|
Usha rani
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-084-001/99
(Mandiala)
|
2605020000NRG23140620220010814
|
14/06/2022
|
BAKHSHO
|
2605020WL001529
|
BAKHSHO
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696233
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-002-001/171
(Adraman)
|
2605020000NRG23140620220010774
|
14/06/2022
|
Gurpreet kaur
|
2605020WL001527
|
Gurpreet kaur
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696227
|
|
Gurpreet kaur
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-066-001/104
(Kheira mustarka)
|
2605020000NRG23140620220010785
|
14/06/2022
|
KAMALJIT KAUR
|
2605020WL001528
|
KAMALJIT KAUR
|
00080
|
CLBL0000006
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696228
|
|
KAMALJIT KAUR
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-066-001/123
(Kheira mustarka)
|
2605020000NRG23140620220010791
|
14/06/2022
|
AMARJIT KAUR
|
2605020WL001528
|
AMARJIT KAUR
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696229
|
|
AMARJIT KAUR
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-084-001/112
(Mandiala)
|
2605020000NRG23140620220010799
|
14/06/2022
|
Dalbir
|
2605020WL001529
|
Dalbir
|
00080
|
CLBL0000006
|
3102
|
3102
|
Processed
|
20/07/2022
|
|
3194696262
|
|
Dalbir
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-084-001/73
(Mandiala)
|
2605020000NRG23140620220010808
|
14/06/2022
|
PIARI
|
2605020WL001529
|
PIARI
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696226
|
|
PIARI
|
()
|
|
11
|
MEHATPUR
|
PB-05-020-084-001/74
(Mandiala)
|
2605020000NRG23140620220010809
|
14/06/2022
|
KULWINDER KAUR
|
2605020WL001529
|
KULWINDER KAUR
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696230
|
|
KULWINDER KAUR
|
()
|
|
12
|
MEHATPUR
|
PB-05-020-084-001/98
(Mandiala)
|
2605020000NRG23140620220010813
|
14/06/2022
|
DEBO
|
2605020WL001529
|
DEBO
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696263
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-066-001/100
(Kheira mustarka)
|
2605020000NRG23140620220010783
|
14/06/2022
|
NARINDER KAUR
|
2605020WL001528
|
NARINDER KAUR
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696235
|
|
NARINDER KAUR
|
()
|
|
14
|
MEHATPUR
|
PB-05-020-066-001/116
(Kheira mustarka)
|
2605020000NRG23140620220010788
|
14/06/2022
|
MAHINDER KAUR
|
2605020WL001528
|
MAHINDER KAUR
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696234
|
|
MAHINDER KAUR
|
()
|
|
15
|
MEHATPUR
|
PB-05-023-066-001/132
(Kheira mustarka)
|
2605020000NRG23140620220010798
|
14/06/2022
|
Kulwinder
|
2605020WL001528
|
Kulwinder
|
00176
|
IDIB000U010
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696236
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
MEHATPUR
|
PB-05-020-066-001/125
(Kheira mustarka)
|
2605020000NRG23140620220010793
|
14/06/2022
|
JAGIRO
|
2605020WL001528
|
JAGIRO
|
00349
|
PSIB0000113
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696237
|
|
JAGIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
MEHATPUR
|
PB-05-020-002-001/183
(Adraman)
|
2605020000NRG23140620220010775
|
14/06/2022
|
Gogi
|
2605020WL001527
|
Gogi
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696241
|
|
Gogi
|
()
|
|
18
|
MEHATPUR
|
PB-05-020-002-001/189
(Adraman)
|
2605020000NRG23140620220010776
|
14/06/2022
|
Balvir kaur
|
2605020WL001527
|
Balvir kaur
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696242
|
|
Balvir kaur
|
()
|
|
19
|
MEHATPUR
|
PB-05-020-002-001/54
(Adraman)
|
2605020000NRG23140620220010779
|
14/06/2022
|
REENA
|
2605020WL001527
|
REENA
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194696238
|
|
REENA
|
()
|
|
20
|
MEHATPUR
|
PB-05-020-066-001/124
(Kheira mustarka)
|
2605020000NRG23140620220010792
|
14/06/2022
|
REENA
|
2605020WL001528
|
REENA
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696240
|
|
REENA
|
()
|
|
21
|
MEHATPUR
|
PB-05-020-066-001/126
(Kheira mustarka)
|
2605020000NRG23140620220010794
|
14/06/2022
|
PARAMJIT SINGH
|
2605020WL001528
|
PARAMJIT SINGH
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696244
|
|
PARAMJIT SINGH
|
()
|
|
22
|
MEHATPUR
|
PB-05-020-105-001/94
(Rai pur Aryian)
|
2605020000NRG23140620220010762
|
14/06/2022
|
Kulwant singh
|
2605020WL001525
|
Kulwant singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696239
|
|
Kulwant singh
|
()
|
|
23
|
MEHATPUR
|
PB-05-020-110-001/91
(Rouli)
|
2605020000NRG23140620220010765
|
14/06/2022
|
JASVIR KAUR
|
2605020WL001526
|
JASVIR KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696243
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
24
|
MEHATPUR
|
PB-05-020-110-001/143
(Rouli)
|
2605020000NRG23140620220010763
|
14/06/2022
|
Sarjeet kaur
|
2605020WL001526
|
Sarjeet kaur
|
00354
|
PUNB0155510
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696259
|
|
Sarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
MEHATPUR
|
PB-05-016-063-001/57
(Parjian Khurd)
|
2605016000NRG23140620220010818
|
14/06/2022
|
HARBHAJAN SINGH
|
2605016WL001530
|
HARBHAJAN SINGH
|
00354
|
PUNB0173110
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696248
|
|
HARBHAJAN SINGH
|
()
|
|
26
|
MEHATPUR
|
PB-05-016-063-001/67
(Parjian Khurd)
|
2605016000NRG23140620220010819
|
14/06/2022
|
TIRATH RAM
|
2605016WL001530
|
TIRATH RAM
|
00354
|
PUNB0173110
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696247
|
|
TIRATH RAM
|
()
|
|
27
|
MEHATPUR
|
PB-05-020-066-001/107
(Kheira mustarka)
|
2605020000NRG23140620220010786
|
14/06/2022
|
BAKHSHO
|
2605020WL001528
|
BAKHSHO
|
00354
|
PUNB0173110
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696245
|
|
BAKHSHO
|
()
|
|
28
|
MEHATPUR
|
PB-05-020-066-001/98
(Kheira mustarka)
|
2605020000NRG23140620220010796
|
14/06/2022
|
Pappu ram
|
2605020WL001528
|
Pappu ram
|
00354
|
PUNB0173110
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696246
|
|
Pappu ram
|
()
|
|
29
|
MEHATPUR
|
PB-05-020-140-001/25
(Kang wale bille)
|
2605020000NRG23140620220010760
|
14/06/2022
|
Jaswinder kaur
|
2605020WL001524
|
Jaswinder kaur
|
00354
|
PUNB0173110
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194696258
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
30
|
MEHATPUR
|
PB-05-020-066-001/108
(Kheira mustarka)
|
2605020000NRG23140620220010787
|
14/06/2022
|
KANWALJIT KAUR
|
2605020WL001528
|
KANWALJIT KAUR
|
00415
|
SBIN0050977
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696249
|
|
MRS KAMALJIT KAUR
|
()
|
|
31
|
MEHATPUR
|
PB-05-020-066-001/122
(Kheira mustarka)
|
2605020000NRG23140620220010790
|
14/06/2022
|
DARSHAN KAUR
|
2605020WL001528
|
DARSHAN KAUR
|
00415
|
SBIN0050977
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194696250
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
MEHATPUR
|
PB-05-020-002-001/120
(Adraman)
|
2605020000NRG23140620220010766
|
14/06/2022
|
Nasreen
|
2605020WL001527
|
Nasreen
|
00468
|
UBIN0565059
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696257
|
|
Nasreen
|
()
|
|
33
|
MEHATPUR
|
PB-05-020-066-001/103
(Kheira mustarka)
|
2605020000NRG23140620220010784
|
14/06/2022
|
BALWINDER KAUR
|
2605020WL001528
|
BALWINDER KAUR
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696254
|
|
BALWINDER KAUR
|
()
|
|
34
|
MEHATPUR
|
PB-05-020-066-001/121
(Kheira mustarka)
|
2605020000NRG23140620220010789
|
14/06/2022
|
RAJNI
|
2605020WL001528
|
RAJNI
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696252
|
|
RAJNI
|
()
|
|
35
|
MEHATPUR
|
PB-05-020-066-001/91
(Kheira mustarka)
|
2605020000NRG23140620220010795
|
14/06/2022
|
PARAMJIT KAUR
|
2605020WL001528
|
PARAMJIT KAUR
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696251
|
|
PARAMJIT KAUR
|
()
|
|
36
|
MEHATPUR
|
PB-05-020-066-001/99
(Kheira mustarka)
|
2605020000NRG23140620220010797
|
14/06/2022
|
Harbans kaur
|
2605020WL001528
|
Harbans kaur
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696255
|
|
Harbans kaur
|
()
|
|
37
|
MEHATPUR
|
PB-05-020-084-001/56
(Mandiala)
|
2605020000NRG23140620220010807
|
14/06/2022
|
Darsho
|
2605020WL001529
|
Darsho
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696253
|
|
Darsho
|
()
|
|
38
|
MEHATPUR
|
PB-05-020-135-001/235
(Umarewal billa)
|
2605020000NRG23140620220010759
|
14/06/2022
|
Jeeto
|
2605020WL001524
|
Jeeto
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194696256
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117312
|
117312
|
|
|
|
|
|
|
|