|
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-05-020-069-001/111
(Khursadpur)
|
2605020000NRG23150920220038854
|
15/09/2022
|
Bakhsho Rani
|
2605020WL004987
|
Bakhsho Rani
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510963
|
|
Bakhsho Rani
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-069-001/133
(Khursadpur)
|
2605020000NRG23150920220038855
|
15/09/2022
|
Simranpreet
|
2605020WL004987
|
Simranpreet
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510954
|
|
Simranpreet
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/143
(Khursadpur)
|
2605020000NRG23150920220038857
|
15/09/2022
|
Kulwinder Kaur
|
2605020WL004987
|
Kulwinder Kaur
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510956
|
|
Kulwinder Kaur
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/144
(Khursadpur)
|
2605020000NRG23150920220038858
|
15/09/2022
|
Sandeep
|
2605020WL004987
|
Sandeep
|
00078
|
CNRB0002122
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5935510964
|
Account closed
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/91
(Khursadpur)
|
2605020000NRG23150920220038860
|
15/09/2022
|
Kulwinder kaur
|
2605020WL004987
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510955
|
|
Kulwinder kaur
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG23150920220038861
|
15/09/2022
|
Sunita rani
|
2605020WL004987
|
Sunita rani
|
00078
|
CNRB0002122
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510962
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-134-001/31
(Umarewal)
|
2605020000NRG23150920220038866
|
15/09/2022
|
Harjinder kaur
|
2605020WL004988
|
Harjinder kaur
|
00080
|
CLBL0000006
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5935510949
|
No Such Account
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-134-001/42
(Umarewal)
|
2605020000NRG23150920220038868
|
15/09/2022
|
Rano Bai
|
2605020WL004988
|
Rano Bai
|
00080
|
CLBL0000006
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935510959
|
|
Rano Bai
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-134-001/48
(Umarewal)
|
2605020000NRG23150920220038870
|
15/09/2022
|
Surjit Kaur
|
2605020WL004988
|
Surjit Kaur
|
00080
|
CLBL0000006
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935510957
|
|
Surjit Kaur
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-134-001/53
(Umarewal)
|
2605020000NRG23150920220038871
|
15/09/2022
|
Charanjit kaur
|
2605020WL004988
|
Charanjit kaur
|
00080
|
CLBL0000006
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935510958
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-134-001/33
(Umarewal)
|
2605020000NRG23150920220038867
|
15/09/2022
|
Sandeep kaur
|
2605020WL004988
|
Sandeep kaur
|
00349
|
PSIB0021118
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935510961
|
|
Sandeep kaur
|
()
|
|
12
|
MEHATPUR
|
PB-05-020-134-001/44
(Umarewal)
|
2605020000NRG23150920220038869
|
15/09/2022
|
Parkash kaur
|
2605020WL004988
|
Parkash kaur
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935510953
|
|
Parkash kaur
|
()
|
|
13
|
MEHATPUR
|
PB-05-020-134-001/75
(Umarewal)
|
2605020000NRG23150920220038873
|
15/09/2022
|
Mahinder kaur
|
2605020WL004988
|
Mahinder kaur
|
00349
|
PSIB0021118
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935510952
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG23150920220038856
|
15/09/2022
|
sunita
|
2605020WL004987
|
sunita
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935510950
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-016-063-001/79
(Parjian Khurd)
|
2605016000NRG23150920220038876
|
15/09/2022
|
Rajni bala
|
2605016WL004989
|
Rajni bala
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935510951
|
|
Rajni bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
MEHATPUR
|
PB-05-020-134-001/67
(Umarewal)
|
2605020000NRG23150920220038872
|
15/09/2022
|
Sheela
|
2605020WL004988
|
Sheela
|
00468
|
UBIN0565059
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935510960
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|