|
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-05-020-002-001/164
(Adraman)
|
2605020000NRG23211020220053878
|
21/10/2022
|
Biro
|
2605020WL006761
|
Biro
|
00080
|
CLBL0000006
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816250
|
|
BIRO WO SH TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-058-001/121
(Ismail pur)
|
2605020000NRG23211020220053893
|
21/10/2022
|
KULWINDER KAUR
|
2605020WL006761
|
KULWINDER KAUR
|
00080
|
CLBL0000006
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816251
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-135-001/13
(Umarewal billa)
|
2605020000NRG23211020220053905
|
21/10/2022
|
RAJ RANI
|
2605020WL006761
|
RAJ RANI
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816204
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG23211020220053920
|
21/10/2022
|
BAKHSHO
|
2605020WL006761
|
BAKHSHO
|
00080
|
CLBL0000006
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816249
|
|
BAKHSHO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-135-001/124
(Umarewal billa)
|
2605020000NRG23211020220053904
|
21/10/2022
|
RAJNI
|
2605020WL006761
|
RAJNI
|
00165
|
IBKL0001175
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816239
|
|
RAJNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-002-001/58
(Adraman)
|
2605020000NRG23211020220053883
|
21/10/2022
|
BANSO
|
2605020WL006761
|
BANSO
|
00349
|
PSIB0021118
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816254
|
|
BANSO W/O NASHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MEHATPUR
|
PB-05-020-002-001/85
(Adraman)
|
2605020000NRG23211020220053888
|
21/10/2022
|
MANJIT KAUR
|
2605020WL006761
|
MANJIT KAUR
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816241
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MEHATPUR
|
PB-05-020-017-001/26
(Bangiwal)
|
2605020000NRG23211020220053603
|
21/10/2022
|
BINDER KAUR
|
2605020WL006725
|
BINDER KAUR
|
00349
|
PSIB0021118
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816240
|
|
BINDER KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-002-001/119
(Adraman)
|
2605020000NRG23211020220053872
|
21/10/2022
|
JASWINDER
|
2605020WL006761
|
JASWINDER
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816206
|
|
JASWINDER WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-002-001/120
(Adraman)
|
2605020000NRG23211020220053873
|
21/10/2022
|
SUNITA RANI
|
2605020WL006761
|
SUNITA RANI
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816205
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MEHATPUR
|
PB-05-020-002-001/140
(Adraman)
|
2605020000NRG23211020220053874
|
21/10/2022
|
PREET
|
2605020WL006761
|
PREET
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816236
|
|
PREET WO LUBHAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-002-001/143
(Adraman)
|
2605020000NRG23211020220053875
|
21/10/2022
|
TOSHI
|
2605020WL006761
|
TOSHI
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816252
|
|
TOSHI WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-002-001/151
(Adraman)
|
2605020000NRG23211020220053876
|
21/10/2022
|
PITAR
|
2605020WL006761
|
PITAR
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816243
|
|
PITAR SO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHATPUR
|
PB-05-020-002-001/160
(Adraman)
|
2605020000NRG23211020220053877
|
21/10/2022
|
JASWINDER KAUR
|
2605020WL006761
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097816247
|
|
JASWINDER KAUR W/O SH BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MEHATPUR
|
PB-05-020-002-001/25
(Adraman)
|
2605020000NRG23211020220053881
|
21/10/2022
|
RANI
|
2605020WL006761
|
RANI
|
00354
|
PUNB0077300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097816245
|
|
RANI WO SH AMRIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHATPUR
|
PB-05-020-002-001/52
(Adraman)
|
2605020000NRG23211020220053882
|
21/10/2022
|
RAJ
|
2605020WL006761
|
RAJ
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816207
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
MEHATPUR
|
PB-05-020-002-001/59
(Adraman)
|
2605020000NRG23211020220053884
|
21/10/2022
|
SURJIT KAUR
|
2605020WL006761
|
SURJIT KAUR
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816244
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MEHATPUR
|
PB-05-020-002-001/83
(Adraman)
|
2605020000NRG23211020220053886
|
21/10/2022
|
ROJI
|
2605020WL006761
|
ROJI
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816242
|
|
ROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHATPUR
|
PB-05-020-002-001/84
(Adraman)
|
2605020000NRG23211020220053887
|
21/10/2022
|
PARVEEN
|
2605020WL006761
|
PARVEEN
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816231
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MEHATPUR
|
PB-05-020-002-001/89
(Adraman)
|
2605020000NRG23211020220053889
|
21/10/2022
|
SUKHWINDER KAUR
|
2605020WL006761
|
SUKHWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816237
|
|
SUKHWINDER KAUR WO JORAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEHATPUR
|
PB-05-020-002-001/90
(Adraman)
|
2605020000NRG23211020220053890
|
21/10/2022
|
REENA
|
2605020WL006761
|
REENA
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816232
|
|
REENA WO SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHATPUR
|
PB-05-020-017-001/15
(Bangiwal)
|
2605020000NRG23211020220053601
|
21/10/2022
|
Swaran Singh
|
2605020WL006725
|
Swaran Singh
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816253
|
|
SWARAN SINGH SO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHATPUR
|
PB-05-020-017-001/70
(Bangiwal)
|
2605020000NRG23211020220053610
|
21/10/2022
|
RANI
|
2605020WL006725
|
RANI
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816217
|
|
RANI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHATPUR
|
PB-05-020-112-001/105
(Sangowal)
|
2605020000NRG23211020220053845
|
21/10/2022
|
Kamaljit Kaur
|
2605020WL006758
|
Kamaljit Kaur
|
00354
|
PUNB0077300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816213
|
|
KAMALJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MEHATPUR
|
PB-05-020-112-001/68
(Sangowal)
|
2605020000NRG23211020220053852
|
21/10/2022
|
MANJIT KAUR
|
2605020WL006758
|
MANJIT KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816218
|
|
MANJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHATPUR
|
PB-05-020-135-001/1
(Umarewal billa)
|
2605020000NRG23211020220053902
|
21/10/2022
|
NAJRA
|
2605020WL006761
|
NAJRA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097816238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MEHATPUR
|
PB-05-020-135-001/117
(Umarewal billa)
|
2605020000NRG23211020220053903
|
21/10/2022
|
RANO
|
2605020WL006761
|
RANO
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816246
|
|
RANO W/O JAGTAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
28
|
MEHATPUR
|
PB-05-020-135-001/14
(Umarewal billa)
|
2605020000NRG23211020220053906
|
21/10/2022
|
REETA
|
2605020WL006761
|
REETA
|
00354
|
PUNB0077300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816235
|
|
RITA WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHATPUR
|
PB-05-020-135-001/152
(Umarewal billa)
|
2605020000NRG23211020220053908
|
21/10/2022
|
DALIR SINGH
|
2605020WL006761
|
DALIR SINGH
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816215
|
|
DALER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MEHATPUR
|
PB-05-020-135-001/162
(Umarewal billa)
|
2605020000NRG23211020220053909
|
21/10/2022
|
GIANO
|
2605020WL006761
|
GIANO
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816248
|
|
GIANO WO HARJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MEHATPUR
|
PB-05-020-135-001/18
(Umarewal billa)
|
2605020000NRG23211020220053911
|
21/10/2022
|
RASHPAL
|
2605020WL006761
|
RASHPAL
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816214
|
|
RASHPAL SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHATPUR
|
PB-05-020-135-001/200
(Umarewal billa)
|
2605020000NRG23211020220053913
|
21/10/2022
|
Sukhwinder kaur
|
2605020WL006761
|
Sukhwinder kaur
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097816208
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MEHATPUR
|
PB-05-020-135-001/26
(Umarewal billa)
|
2605020000NRG23211020220053916
|
21/10/2022
|
KALA
|
2605020WL006761
|
KALA
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816210
|
|
KALA SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHATPUR
|
PB-05-020-135-001/36
(Umarewal billa)
|
2605020000NRG23211020220053919
|
21/10/2022
|
PARAMJIT KAUR
|
2605020WL006761
|
PARAMJIT KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816216
|
|
PARAMJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MEHATPUR
|
PB-05-020-135-001/5
(Umarewal billa)
|
2605020000NRG23211020220053921
|
21/10/2022
|
GURMEET KAUR
|
2605020WL006761
|
GURMEET KAUR
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816209
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHATPUR
|
PB-05-020-135-001/66
(Umarewal billa)
|
2605020000NRG23211020220053924
|
21/10/2022
|
BANSO
|
2605020WL006761
|
BANSO
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816233
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MEHATPUR
|
PB-05-020-135-001/81
(Umarewal billa)
|
2605020000NRG23211020220053925
|
21/10/2022
|
KULWANT KAUR
|
2605020WL006761
|
KULWANT KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816212
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-135-001/89
(Umarewal billa)
|
2605020000NRG23211020220053926
|
21/10/2022
|
BALVIR KAUR
|
2605020WL006761
|
BALVIR KAUR
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816234
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MEHATPUR
|
PB-05-020-135-001/90
(Umarewal billa)
|
2605020000NRG23211020220053927
|
21/10/2022
|
JASWINDER KAUR
|
2605020WL006761
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816211
|
|
JASWINDER KAUR WO PINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
40
|
MEHATPUR
|
PB-05-020-058-001/21
(Ismail pur)
|
2605020000NRG23211020220053898
|
21/10/2022
|
Balvir Singh
|
2605020WL006761
|
Balvir Singh
|
00354
|
PUNB0200800
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816230
|
|
BALVIR SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-058-001/99
(Ismail pur)
|
2605020000NRG23211020220053901
|
21/10/2022
|
KAIMAL
|
2605020WL006761
|
KAIMAL
|
00354
|
PUNB0200800
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816219
|
|
KAIMAL SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
MEHATPUR
|
PB-05-020-017-001/39
(Bangiwal)
|
2605020000NRG23211020220053605
|
21/10/2022
|
JASWINDER KAUR
|
2605020WL006725
|
JASWINDER KAUR
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHATPUR
|
PB-05-020-017-001/51
(Bangiwal)
|
2605020000NRG23211020220053607
|
21/10/2022
|
GEETA RANI
|
2605020WL006725
|
GEETA RANI
|
00415
|
SBIN0050977
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097816229
|
|
GEETA RANI W/O HARBANS
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MEHATPUR
|
PB-05-020-017-001/72
(Bangiwal)
|
2605020000NRG23211020220053611
|
21/10/2022
|
SHINDER KAUR
|
2605020WL006725
|
SHINDER KAUR
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816228
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEHATPUR
|
PB-05-020-135-001/169
(Umarewal billa)
|
2605020000NRG23211020220053910
|
21/10/2022
|
POOJA
|
2605020WL006761
|
POOJA
|
00415
|
SBIN0050977
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816226
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
MEHATPUR
|
PB-05-020-058-001/101
(Ismail pur)
|
2605020000NRG23211020220053891
|
21/10/2022
|
SHEELA
|
2605020WL006761
|
SHEELA
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816222
|
|
SHEELA W/O FAKIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
MEHATPUR
|
PB-05-020-058-001/98
(Ismail pur)
|
2605020000NRG23211020220053900
|
21/10/2022
|
NIRMAL KAUR
|
2605020WL006761
|
NIRMAL KAUR
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816225
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MEHATPUR
|
PB-05-020-112-001/94
(Sangowal)
|
2605020000NRG23211020220053853
|
21/10/2022
|
Joginder kaur
|
2605020WL006758
|
Joginder kaur
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097816220
|
|
JOGINDER KAUR WO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MEHATPUR
|
PB-05-020-135-001/202
(Umarewal billa)
|
2605020000NRG23211020220053914
|
21/10/2022
|
Kulwinder kaur
|
2605020WL006761
|
Kulwinder kaur
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097816221
|
|
KULWINDER KAUR WO GURMIT LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MEHATPUR
|
PB-05-020-135-001/52
(Umarewal billa)
|
2605020000NRG23211020220053922
|
21/10/2022
|
paramjit kaur
|
2605020WL006761
|
paramjit kaur
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816224
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHATPUR
|
PB-05-020-135-001/64
(Umarewal billa)
|
2605020000NRG23211020220053923
|
21/10/2022
|
SHINDO
|
2605020WL006761
|
SHINDO
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816223
|
|
CHHINDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|