|
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-05-020-135-001/13
(Umarewal billa)
|
2605020000NRG23140920220038723
|
14/09/2022
|
RAJ RANI
|
2605020WL004952
|
RAJ RANI
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872102424
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG23140920220038732
|
14/09/2022
|
BAKHSHO
|
2605020WL004952
|
BAKHSHO
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872102425
|
|
BAKHSHO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-135-001/79
(Umarewal billa)
|
2605020000NRG23140920220038736
|
14/09/2022
|
KULDEEP KAUR
|
2605020WL004952
|
KULDEEP KAUR
|
00152
|
HDFC0002292
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872102430
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-135-001/111
(Umarewal billa)
|
2605020000NRG23140920220038722
|
14/09/2022
|
DES RAJ
|
2605020WL004952
|
DES RAJ
|
00349
|
PSIB0021118
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872102426
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-135-001/100
(Umarewal billa)
|
2605020000NRG23140920220038721
|
14/09/2022
|
JEETO
|
2605020WL004952
|
JEETO
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872102423
|
|
JEETO W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG23140920220038731
|
14/09/2022
|
JAGTAR
|
2605020WL004952
|
JAGTAR
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872102429
|
|
JAGTAR SINGH SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-135-001/5
(Umarewal billa)
|
2605020000NRG23140920220038733
|
14/09/2022
|
GURMEET KAUR
|
2605020WL004952
|
GURMEET KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872102427
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-135-001/52
(Umarewal billa)
|
2605020000NRG23140920220038734
|
14/09/2022
|
paramjit kaur
|
2605020WL004952
|
paramjit kaur
|
00468
|
UBIN0565059
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872102428
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MEHATPUR
|
PB-05-020-135-001/64
(Umarewal billa)
|
2605020000NRG23140920220038735
|
14/09/2022
|
SHINDO
|
2605020WL004952
|
SHINDO
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872102431
|
|
CHHINDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|