|
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-05-020-084-001/105
(Mandiala)
|
2605020000NRG23170620220011245
|
17/06/2022
|
Surinder Kaur
|
2605020WL001591
|
Surinder Kaur
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696422
|
|
Surinder Kaur
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/120
(Mandiala)
|
2605020000NRG23170620220011247
|
17/06/2022
|
Baby
|
2605020WL001591
|
Baby
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696420
|
|
Baby
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/48
(Mandiala)
|
2605020000NRG23170620220011251
|
17/06/2022
|
Charanjit kaur
|
2605020WL001591
|
Charanjit kaur
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194696421
|
|
Charanjit kaur
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-084-001/72
(Mandiala)
|
2605020000NRG23170620220011256
|
17/06/2022
|
AMARJIT KAUR
|
2605020WL001591
|
AMARJIT KAUR
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696419
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-068-001/117
(Khurla pur)
|
2605020000NRG23170620220011269
|
17/06/2022
|
Rekha Rani
|
2605020WL001593
|
Rekha Rani
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696416
|
|
Rekha Rani
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-068-001/76
(Khurla pur)
|
2605020000NRG23170620220011279
|
17/06/2022
|
PARAMJIT KAUR
|
2605020WL001593
|
PARAMJIT KAUR
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696413
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-084-001/61
(Mandiala)
|
2605020000NRG23170620220011254
|
17/06/2022
|
Charanjit kaur
|
2605020WL001591
|
Charanjit kaur
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696412
|
|
Charanjit kaur
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-084-001/70
(Mandiala)
|
2605020000NRG23170620220011255
|
17/06/2022
|
CHARANJIT
|
2605020WL001591
|
CHARANJIT
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
20/07/2022
|
|
3194696414
|
|
CHARANJIT
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-129-001/26
(Tandaura)
|
2605020000NRG23170620220011264
|
17/06/2022
|
MANJIT KAUR
|
2605020WL001592
|
MANJIT KAUR
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696415
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
10
|
MEHATPUR
|
PB-05-020-068-001/119
(Khurla pur)
|
2605020000NRG23170620220011270
|
17/06/2022
|
hardeep kaur
|
2605020WL001593
|
hardeep kaur
|
00080
|
CLBL0000042
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696418
|
|
hardeep kaur
|
()
|
|
11
|
MEHATPUR
|
PB-05-020-068-001/67
(Khurla pur)
|
2605020000NRG23170620220011275
|
17/06/2022
|
PIARI
|
2605020WL001593
|
PIARI
|
00080
|
CLBL0000042
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696417
|
|
PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-084-001/93
(Mandiala)
|
2605020000NRG23170620220011258
|
17/06/2022
|
Satnam singh
|
2605020WL001591
|
Satnam singh
|
00176
|
IDIB000N525
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696423
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-084-001/92
(Mandiala)
|
2605020000NRG23170620220011257
|
17/06/2022
|
Harjinder kaur Alias Rajinder kaur
|
2605020WL001591
|
Harjinder kaur Alias Rajinder kaur
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696424
|
|
Harjinder kaur Alias Rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-129-001/230
(Tandaura)
|
2605020000NRG23170620220011263
|
17/06/2022
|
Narinder kaur
|
2605020WL001592
|
Narinder kaur
|
00354
|
PUNB0035800
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696425
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-068-001/103
(Khurla pur)
|
2605020000NRG23170620220011268
|
17/06/2022
|
JASWINDER KAUR
|
2605020WL001593
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696428
|
|
JASWINDER KAUR
|
()
|
|
16
|
MEHATPUR
|
PB-05-020-068-001/81
(Khurla pur)
|
2605020000NRG23170620220011281
|
17/06/2022
|
KULWINDER KAUR
|
2605020WL001593
|
KULWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696426
|
|
KULWINDER KAUR
|
()
|
|
17
|
MEHATPUR
|
PB-05-020-068-001/87
(Khurla pur)
|
2605020000NRG23170620220011282
|
17/06/2022
|
Gurmito
|
2605020WL001593
|
Gurmito
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696427
|
|
Gurmito
|
()
|
|
18
|
MEHATPUR
|
PB-05-020-084-001/111
(Mandiala)
|
2605020000NRG23170620220011246
|
17/06/2022
|
Jaspinder Sahota
|
2605020WL001591
|
Jaspinder Sahota
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696429
|
|
Jaspinder Sahota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-129-001/172
(Tandaura)
|
2605020000NRG23170620220011259
|
17/06/2022
|
Surinder
|
2605020WL001592
|
Surinder
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696432
|
|
Surinder
|
()
|
|
20
|
MEHATPUR
|
PB-05-020-129-001/176
(Tandaura)
|
2605020000NRG23170620220011260
|
17/06/2022
|
Manjit kaur
|
2605020WL001592
|
Manjit kaur
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696430
|
|
Manjit kaur
|
()
|
|
21
|
MEHATPUR
|
PB-05-020-129-001/186
(Tandaura)
|
2605020000NRG23170620220011261
|
17/06/2022
|
Asha rani
|
2605020WL001592
|
Asha rani
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
20/07/2022
|
|
3194696431
|
|
Asha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
22
|
MEHATPUR
|
PB-05-020-068-001/72
(Khurla pur)
|
2605020000NRG23170620220011276
|
17/06/2022
|
BALJIT KAUR
|
2605020WL001593
|
BALJIT KAUR
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696437
|
|
BALJIT KAUR
|
()
|
|
23
|
MEHATPUR
|
PB-05-020-068-001/74
(Khurla pur)
|
2605020000NRG23170620220011277
|
17/06/2022
|
BANSO
|
2605020WL001593
|
BANSO
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696436
|
|
BANSO
|
()
|
|
24
|
MEHATPUR
|
PB-05-020-068-001/75
(Khurla pur)
|
2605020000NRG23170620220011278
|
17/06/2022
|
BEERO
|
2605020WL001593
|
BEERO
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696435
|
|
BEERO
|
()
|
|
25
|
MEHATPUR
|
PB-05-020-068-001/79
(Khurla pur)
|
2605020000NRG23170620220011280
|
17/06/2022
|
BALJINDER KAUR
|
2605020WL001593
|
BALJINDER KAUR
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696438
|
|
BALJINDER KAUR
|
()
|
|
26
|
MEHATPUR
|
PB-05-020-084-001/52
(Mandiala)
|
2605020000NRG23170620220011252
|
17/06/2022
|
Hardeep kaur
|
2605020WL001591
|
Hardeep kaur
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
20/07/2022
|
|
3194696434
|
|
Hardeep kaur
|
()
|
|
27
|
MEHATPUR
|
PB-05-020-084-001/59
(Mandiala)
|
2605020000NRG23170620220011253
|
17/06/2022
|
Jaswinder kaur
|
2605020WL001591
|
Jaswinder kaur
|
00468
|
UBIN0565059
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194696433
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82908
|
82908
|
|
|
|
|
|
|
|