|
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-05-020-084-001/129
(Mandiala)
|
2605020000NRG23211020220053339
|
21/10/2022
|
Kulwinder kaur
|
2605020WL006685
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732262
|
|
Kulwinder kaur
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/54
(Mandiala)
|
2605020000NRG23211020220053346
|
21/10/2022
|
Joginder kaur
|
2605020WL006685
|
Joginder kaur
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732258
|
|
Joginder kaur
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/75
(Mandiala)
|
2605020000NRG23211020220053348
|
21/10/2022
|
GEJO
|
2605020WL006685
|
GEJO
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732276
|
|
GEJO
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-084-001/88
(Mandiala)
|
2605020000NRG23211020220053349
|
21/10/2022
|
Kamla
|
2605020WL006685
|
Kamla
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732275
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-084-001/114
(Mandiala)
|
2605020000NRG23211020220053338
|
21/10/2022
|
Manga
|
2605020WL006685
|
Manga
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732259
|
|
Manga
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-084-001/129
(Mandiala)
|
2605020000NRG23211020220053340
|
21/10/2022
|
Tirath
|
2605020WL006685
|
Tirath
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732261
|
|
Tirath
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-135-001/287
(Umarewal billa)
|
2605020000NRG23211020220053358
|
21/10/2022
|
Kulwinder singh
|
2605020WL006687
|
Kulwinder singh
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732260
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-084-001/69
(Mandiala)
|
2605020000NRG23211020220053347
|
21/10/2022
|
BALVIR KAUR
|
2605020WL006685
|
BALVIR KAUR
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097732271
|
|
BALVIR KAUR
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-135-001/319
(Umarewal billa)
|
2605020000NRG23211020220053359
|
21/10/2022
|
Baljinder Kaur
|
2605020WL006687
|
Baljinder Kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732264
|
|
Baljinder Kaur
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-140-001/19
(Kang wale bille)
|
2605020000NRG23211020220053366
|
21/10/2022
|
Ranjana
|
2605020WL006687
|
Ranjana
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732263
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-066-001/75
(Kheira mustarka)
|
2605020000NRG23211020220053336
|
21/10/2022
|
Malkit Singh
|
2605020WL006684
|
Malkit Singh
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732274
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-028-001/89
(Boote diyan chhanna)
|
2605020000NRG23211020220053331
|
21/10/2022
|
Om Singh
|
2605020WL006683
|
Om Singh
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097732265
|
|
Om Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-135-001/320
(Umarewal billa)
|
2605020000NRG23211020220053360
|
21/10/2022
|
Satnam
|
2605020WL006687
|
Satnam
|
00415
|
SBIN0050977
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732267
|
|
MR SATNAM SATNAM
|
()
|
|
14
|
MEHATPUR
|
PB-05-020-135-001/5
(Umarewal billa)
|
2605020000NRG23211020220053362
|
21/10/2022
|
Jatinder Singh
|
2605020WL006687
|
Jatinder Singh
|
00415
|
SBIN0050977
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732266
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-066-001/121
(Kheira mustarka)
|
2605020000NRG23211020220053333
|
21/10/2022
|
RAJNI
|
2605020WL006684
|
RAJNI
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732268
|
|
RAJNI
|
()
|
|
16
|
MEHATPUR
|
PB-05-020-066-001/94
(Kheira mustarka)
|
2605020000NRG23211020220053337
|
21/10/2022
|
Usha rani
|
2605020WL006684
|
Usha rani
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097732273
|
|
Usha rani
|
()
|
|
17
|
MEHATPUR
|
PB-05-020-084-001/52
(Mandiala)
|
2605020000NRG23211020220053345
|
21/10/2022
|
Hardeep kaur
|
2605020WL006685
|
Hardeep kaur
|
00468
|
UBIN0565059
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732269
|
|
Hardeep kaur
|
()
|
|
18
|
MEHATPUR
|
PB-05-020-088-001/127
(Mehsampur)
|
2605020000NRG23211020220053354
|
21/10/2022
|
Ranjot Singh
|
2605020WL006687
|
Ranjot Singh
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732277
|
|
Ranjot Singh
|
()
|
|
19
|
MEHATPUR
|
PB-05-020-135-001/253
(Umarewal billa)
|
2605020000NRG23211020220053356
|
21/10/2022
|
Shinder rani
|
2605020WL006687
|
Shinder rani
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732278
|
|
Shinder rani
|
()
|
|
20
|
MEHATPUR
|
PB-05-020-135-001/267
(Umarewal billa)
|
2605020000NRG23211020220053357
|
21/10/2022
|
Sonampreet Kaur
|
2605020WL006687
|
Sonampreet Kaur
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732270
|
|
Sonampreet Kaur
|
()
|
|
21
|
MEHATPUR
|
PB-05-020-140-001/19
(Kang wale bille)
|
2605020000NRG23211020220053365
|
21/10/2022
|
Soma
|
2605020WL006687
|
Soma
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097732272
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|