|
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-05-020-123-001/50
(Singhpur bet)
|
2605020000NRG23140720220020068
|
14/07/2022
|
Kuldeep Kaur
|
2605020WL002693
|
Kuldeep Kaur
|
00080
|
CLBL0000006
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027443493
|
|
KULDEEP KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-123-001/53
(Singhpur bet)
|
2605020000NRG23140720220020069
|
14/07/2022
|
Mahinder lal
|
2605020WL002693
|
Mahinder lal
|
00176
|
IDIB000U010
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027443486
|
|
Mr. MAHINDER LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-002-001/22
(Adraman)
|
2605020000NRG23140720220020042
|
14/07/2022
|
HARPREET KAUR
|
2605020WL002689
|
HARPREET KAUR
|
00349
|
PSIB0021118
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443490
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-002-001/109
(Adraman)
|
2605020000NRG23140720220020035
|
14/07/2022
|
SHEELA
|
2605020WL002689
|
SHEELA
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443485
|
|
SHEELA W/O SAFI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-002-001/139
(Adraman)
|
2605020000NRG23140720220020037
|
14/07/2022
|
DEERA
|
2605020WL002689
|
DEERA
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443484
|
|
DEERA ALBERIT
|
HDFC BANK LTD(607152)
|
|
6
|
MEHATPUR
|
PB-05-020-002-001/14
(Adraman)
|
2605020000NRG23140720220020038
|
14/07/2022
|
GURMEJ
|
2605020WL002689
|
GURMEJ
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443492
|
|
GURMEJ S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-002-001/143
(Adraman)
|
2605020000NRG23140720220020039
|
14/07/2022
|
TOSHI
|
2605020WL002689
|
TOSHI
|
00354
|
PUNB0077300
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027443483
|
|
TOSHI WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-002-001/88
(Adraman)
|
2605020000NRG23140720220020044
|
14/07/2022
|
KULWINDER
|
2605020WL002689
|
KULWINDER
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027443489
|
|
KULWINDER WO JEET LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-002-001/20
(Adraman)
|
2605020000NRG23140720220020041
|
14/07/2022
|
MANJIT
|
2605020WL002689
|
MANJIT
|
00354
|
PUNB0173110
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027443491
|
|
MANJIT BALBEER
|
HDFC BANK LTD(607152)
|
|
10
|
MEHATPUR
|
PB-05-020-123-001/15
(Singhpur bet)
|
2605020000NRG23140720220020066
|
14/07/2022
|
KAUSHALIA
|
2605020WL002693
|
KAUSHALIA
|
00354
|
PUNB0173110
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027443488
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-123-001/8
(Singhpur bet)
|
2605020000NRG23140720220020071
|
14/07/2022
|
SATYA
|
2605020WL002693
|
SATYA
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027443487
|
|
SATYA WO JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|