|
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-05-020-022-001/17
(Beer baloki)
|
2605020000NRG23220820220032602
|
22/08/2022
|
Gurdev kaur
|
2605020WL004202
|
Gurdev kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279161901
|
|
Smt. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-003-001/30
(Akbar pur kalan)
|
2605016000NRG23220820220032832
|
22/08/2022
|
SHINDER
|
2605016WL004223
|
SHINDER
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161904
|
|
Mrs. SHINDER W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
3
|
MEHATPUR
|
PB-05-020-031-001/17
(Bulanda)
|
2605020000NRG23220820220032854
|
22/08/2022
|
CHANAN RAM
|
2605020WL004225
|
CHANAN RAM
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161908
|
|
CHANAN RAM
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-031-001/3
(Bulanda)
|
2605020000NRG23220820220032855
|
22/08/2022
|
SHINDO
|
2605020WL004225
|
SHINDO
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161907
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MEHATPUR
|
PB-05-020-031-001/70
(Bulanda)
|
2605020000NRG23220820220032858
|
22/08/2022
|
Dharampal
|
2605020WL004225
|
Dharampal
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161903
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-022-001/92
(Beer baloki)
|
2605020000NRG23220820220032605
|
22/08/2022
|
Kulwinder kaur
|
2605020WL004202
|
Kulwinder kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279161915
|
|
KULWINDER KAUR W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-141-001/15
(Rai pur Gujjara)
|
2605020000NRG23220820220032874
|
22/08/2022
|
Amarjit Singh
|
2605020WL004227
|
Amarjit Singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279161917
|
|
AMARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-129-001/22
(Tandaura)
|
2605020000NRG23220820220032843
|
22/08/2022
|
Jaswinder Kaur
|
2605020WL004224
|
Jaswinder Kaur
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161902
|
|
JASWINDER KAUR W/O SUCHA RAM & D.S.S.O.J
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-129-001/29
(Tandaura)
|
2605020000NRG23220820220032845
|
22/08/2022
|
Baksho
|
2605020WL004224
|
Baksho
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161912
|
|
BAKSHO WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-129-001/32
(Tandaura)
|
2605020000NRG23220820220032846
|
22/08/2022
|
Rani
|
2605020WL004224
|
Rani
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161911
|
|
RANI D S S O JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-129-001/39
(Tandaura)
|
2605020000NRG23220820220032847
|
22/08/2022
|
Kuldip kaur
|
2605020WL004224
|
Kuldip kaur
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161909
|
|
KULDIP KAUR W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-129-001/4
(Tandaura)
|
2605020000NRG23220820220032848
|
22/08/2022
|
Boota Ram
|
2605020WL004224
|
Boota Ram
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161913
|
|
BUTA RAM SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEHATPUR
|
PB-05-020-129-001/40
(Tandaura)
|
2605020000NRG23220820220032849
|
22/08/2022
|
Asha Rani
|
2605020WL004224
|
Asha Rani
|
00354
|
PUNB0200800
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279161910
|
|
ASHA RANI WO PREM BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MEHATPUR
|
PB-05-020-129-001/44
(Tandaura)
|
2605020000NRG23220820220032851
|
22/08/2022
|
Paasho
|
2605020WL004224
|
Paasho
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161914
|
|
PAASHO W/O GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-105-001/27
(Rai pur Aryian)
|
2605020000NRG23220820220032867
|
22/08/2022
|
SHER SINGH
|
2605020WL004227
|
SHER SINGH
|
00415
|
SBIN0050977
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279161916
|
|
SHER SINGH S/O VALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MEHATPUR
|
PB-05-020-129-001/168
(Tandaura)
|
2605020000NRG23220820220032838
|
22/08/2022
|
Beero
|
2605020WL004224
|
Beero
|
00415
|
SBIN0050977
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279161905
|
|
BEERO AND MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MEHATPUR
|
PB-05-020-129-001/41
(Tandaura)
|
2605020000NRG23220820220032850
|
22/08/2022
|
Rani
|
2605020WL004224
|
Rani
|
00415
|
SBIN0050977
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4279161906
|
|
RANI WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|