|
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-05-020-022-001/105
(Beer baloki)
|
2605020000NRG23220920220042193
|
22/09/2022
|
Banso
|
2605020WL005400
|
Banso
|
00080
|
CLBL0000006
|
1344
|
1344
|
Processed
|
26/10/2022
|
|
5935698786
|
|
BANSO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-022-001/12
(Beer baloki)
|
2605020000NRG23220920220042199
|
22/09/2022
|
BALWINDER KAUR
|
2605020WL005400
|
BALWINDER KAUR
|
00080
|
CLBL0000006
|
1728
|
1728
|
Processed
|
26/10/2022
|
|
5935698788
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-022-001/53
(Beer baloki)
|
2605020000NRG23220920220042233
|
22/09/2022
|
GURMEJ KAUR
|
2605020WL005400
|
GURMEJ KAUR
|
00080
|
CLBL0000006
|
1710
|
1710
|
Processed
|
26/10/2022
|
|
5935698790
|
|
GURMEET KAUR W/O SHINDER PAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
4
|
MEHATPUR
|
PB-05-020-022-001/6
(Beer baloki)
|
2605020000NRG23220920220042235
|
22/09/2022
|
PARVEEN
|
2605020WL005400
|
PARVEEN
|
00080
|
CLBL0000006
|
1539
|
1539
|
Processed
|
26/10/2022
|
|
5935698789
|
|
PARVEEN WO AMARJIT
|
CAPITAL LOCAL AREA BANK(607307)
|
|
5
|
MEHATPUR
|
PB-05-020-022-001/70
(Beer baloki)
|
2605020000NRG23220920220042238
|
22/09/2022
|
Sucha Singh
|
2605020WL005400
|
Sucha Singh
|
00080
|
CLBL0000006
|
684
|
684
|
Processed
|
26/10/2022
|
|
5935698787
|
|
SUCHA SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7005
|
7005
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-022-001/101
(Beer baloki)
|
2605020000NRG23220920220042192
|
22/09/2022
|
Mahinder kaur
|
2605020WL005400
|
Mahinder kaur
|
00354
|
PUNB0077300
|
768
|
768
|
Processed
|
26/10/2022
|
|
5935698785
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEHATPUR
|
PB-05-020-022-001/52
(Beer baloki)
|
2605020000NRG23220920220042232
|
22/09/2022
|
Amarjit Kaur
|
2605020WL005400
|
Amarjit Kaur
|
00354
|
PUNB0077300
|
855
|
855
|
Processed
|
26/10/2022
|
|
5935698783
|
|
AMARJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-022-001/56
(Beer baloki)
|
2605020000NRG23220920220042234
|
22/09/2022
|
Dalvir Kaur
|
2605020WL005400
|
Dalvir Kaur
|
00354
|
PUNB0077300
|
1539
|
1539
|
Processed
|
26/10/2022
|
|
5935698782
|
|
DALBIR KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-022-001/62
(Beer baloki)
|
2605020000NRG23220920220042237
|
22/09/2022
|
Balwinder Lal
|
2605020WL005400
|
Balwinder Lal
|
00354
|
PUNB0077300
|
1026
|
1026
|
Processed
|
26/10/2022
|
|
5935698781
|
|
BALWINDER LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-022-001/77
(Beer baloki)
|
2605020000NRG23220920220042239
|
22/09/2022
|
RANJANA
|
2605020WL005400
|
RANJANA
|
00354
|
PUNB0077300
|
684
|
684
|
Processed
|
26/10/2022
|
|
5935698780
|
|
RANJNA WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-022-001/78
(Beer baloki)
|
2605020000NRG23220920220042240
|
22/09/2022
|
GURMEJ KAUR
|
2605020WL005400
|
GURMEJ KAUR
|
00354
|
PUNB0077300
|
1539
|
1539
|
Rejected
|
27/10/2022
|
|
5935698784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-022-001/37
(Beer baloki)
|
2605020000NRG23220920220042230
|
22/09/2022
|
RANI
|
2605020WL005400
|
RANI
|
00468
|
UBIN0565059
|
1281
|
1281
|
Processed
|
26/10/2022
|
|
5935698779
|
|
RANI WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MEHATPUR
|
PB-05-020-022-001/60
(Beer baloki)
|
2605020000NRG23220920220042236
|
22/09/2022
|
RANI
|
2605020WL005400
|
RANI
|
00468
|
UBIN0565059
|
1710
|
1710
|
Processed
|
26/10/2022
|
|
5935698776
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MEHATPUR
|
PB-05-020-022-001/97
(Beer baloki)
|
2605020000NRG23220920220042241
|
22/09/2022
|
Paramjit kaur
|
2605020WL005400
|
Paramjit kaur
|
00468
|
UBIN0565059
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935698778
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MEHATPUR
|
PB-05-020-022-001/99
(Beer baloki)
|
2605020000NRG23220920220042242
|
22/09/2022
|
Surjit Kaur
|
2605020WL005400
|
Surjit Kaur
|
00468
|
UBIN0565059
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5935698777
|
|
SURJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5391
|
5391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18807
|
18807
|
|
|
|
|
|
|
|