|
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-05-016-020-001/14
(Chak Hathiana)
|
2605016000NRG23161220220069678
|
19/12/2022
|
KARNAIL SINGH
|
2605016WL0008917
|
KARNAIL SINGH
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7376576858
|
|
KARNAIL SINGH
|
()
|
|
2
|
MEHATPUR
|
PB-05-016-020-001/15
(Chak Hathiana)
|
2605016000NRG23161220220069677
|
19/12/2022
|
JASWINDER SINGH
|
2605016WL0008917
|
JASWINDER SINGH
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7376576857
|
|
JASWINDER SINGH
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-123-001/45
(Singhpur bet)
|
2605016000NRG23161220220069676
|
19/12/2022
|
Surjeet kaur
|
2605016WL0008916
|
Surjeet kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7376576859
|
|
Surjeet kaur
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-135-001/1
(Umarewal billa)
|
2605020000NRG23161220220069664
|
19/12/2022
|
NAJRA
|
2605020WL0008911
|
NAJRA
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7376576861
|
|
NAJRA
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-135-001/1
(Umarewal billa)
|
2605020000NRG23161220220069665
|
19/12/2022
|
NAJRA
|
2605020WL0008911
|
NAJRA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7376576862
|
|
NAJRA
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-135-001/1
(Umarewal billa)
|
2605020000NRG23161220220069666
|
19/12/2022
|
NAJRA
|
2605020WL0008911
|
NAJRA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7376576864
|
|
NAJRA
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-135-001/1
(Umarewal billa)
|
2605020000NRG23161220220069667
|
19/12/2022
|
NAJRA
|
2605020WL0008911
|
NAJRA
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7376576863
|
|
NAJRA
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-136-001/25
(Vehran)
|
2605020000NRG23161220220069673
|
19/12/2022
|
BALWINDER SINGH
|
2605020WL0008915
|
BALWINDER SINGH
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7376576867
|
|
BALWINDER SINGH
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-136-001/25
(Vehran)
|
2605020000NRG23161220220069674
|
19/12/2022
|
BALWINDER SINGH
|
2605020WL0008915
|
BALWINDER SINGH
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7376576866
|
|
BALWINDER SINGH
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-136-001/25
(Vehran)
|
2605020000NRG23161220220069675
|
19/12/2022
|
BALWINDER SINGH
|
2605020WL0008915
|
BALWINDER SINGH
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7376576865
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-136-001/139
(Vehran)
|
2605020000NRG23191220220070486
|
19/12/2022
|
Mohinder singh
|
2605020WL0009036
|
Mohinder singh
|
00354
|
PUNB0155510
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7376576860
|
|
Mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-054-001/18
(Haripur)
|
2605020000NRG23161220220069659
|
19/12/2022
|
KAMALJIT KAUR
|
2605020WL0008910
|
KAMALJIT KAUR
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7376576870
|
|
KAMALJIT KAUR
|
()
|
|
13
|
MEHATPUR
|
PB-05-020-054-001/18
(Haripur)
|
2605020000NRG23161220220069660
|
19/12/2022
|
KAMALJIT KAUR
|
2605020WL0008910
|
KAMALJIT KAUR
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7376576869
|
|
KAMALJIT KAUR
|
()
|
|
14
|
MEHATPUR
|
PB-05-020-054-001/18
(Haripur)
|
2605020000NRG23161220220069661
|
19/12/2022
|
KAMALJIT KAUR
|
2605020WL0008910
|
KAMALJIT KAUR
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7376576868
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|