|
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-05-020-002-001/108
(Adraman)
|
2605020000NRG23140920220038772
|
14/09/2022
|
SANDHYA
|
2605020WL004961
|
SANDHYA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057917
|
|
SANDHYA PARAMJIT
|
HDFC BANK LTD(607152)
|
|
2
|
MEHATPUR
|
PB-05-020-002-001/109
(Adraman)
|
2605020000NRG23140920220038773
|
14/09/2022
|
SHEELA
|
2605020WL004961
|
SHEELA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057915
|
|
SHEELA W/O SAFI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-002-001/14
(Adraman)
|
2605020000NRG23140920220038774
|
14/09/2022
|
GURMEJ
|
2605020WL004961
|
GURMEJ
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057916
|
|
GURMEJ S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHATPUR
|
PB-05-020-002-001/140
(Adraman)
|
2605020000NRG23140920220038775
|
14/09/2022
|
PREET
|
2605020WL004961
|
PREET
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057920
|
|
PREET WO LUBHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-002-001/40
(Adraman)
|
2605020000NRG23140920220038780
|
14/09/2022
|
VEENA
|
2605020WL004961
|
VEENA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057918
|
|
VEENA WO SH SAMUEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-002-001/67
(Adraman)
|
2605020000NRG23140920220038781
|
14/09/2022
|
RANI
|
2605020WL004961
|
RANI
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057919
|
|
RANI W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-002-001/93
(Adraman)
|
2605020000NRG23140920220038782
|
14/09/2022
|
SHKILA
|
2605020WL004961
|
SHKILA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057924
|
|
SHKILA WO BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-002-001/96
(Adraman)
|
2605020000NRG23140920220038783
|
14/09/2022
|
KULBEERO
|
2605020WL004961
|
KULBEERO
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872057923
|
|
KULBEERO WO JAIMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-060-001/2
(Jhugian)
|
2605020000NRG23140920220038763
|
14/09/2022
|
JASWINDER KAUR
|
2605020WL004960
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057922
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-060-001/34
(Jhugian)
|
2605020000NRG23140920220038764
|
14/09/2022
|
Ram piyari
|
2605020WL004960
|
Ram piyari
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057925
|
|
RAMPAYARI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-060-001/37
(Jhugian)
|
2605020000NRG23140920220038765
|
14/09/2022
|
Jaswinder kaur
|
2605020WL004960
|
Jaswinder kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057921
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-060-001/4
(Jhugian)
|
2605020000NRG23140920220038766
|
14/09/2022
|
PARAMJIT KAUR
|
2605020WL004960
|
PARAMJIT KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872057913
|
|
PARAMJIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|