|
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-05-020-112-001/27
(Sangowal)
|
2605020000NRG23210520220006049
|
25/05/2022
|
KULWANT KAUR
|
2605020WL000873
|
KULWANT KAUR
|
00032
|
UTIB0SJAL01
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821873520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-030-001/16
(Budi pind)
|
2605020000NRG23230520220006204
|
25/05/2022
|
simarjit kaur
|
2605020WL000896
|
simarjit kaur
|
00045
|
BARB0NAKODA
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1821873519
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-030-001/8
(Budi pind)
|
2605020000NRG23230520220006207
|
25/05/2022
|
surinder kaur
|
2605020WL000896
|
surinder kaur
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1821873517
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-030-001/11
(Budi pind)
|
2605020000NRG23230520220006203
|
25/05/2022
|
Bachan kaur
|
2605020WL000896
|
Bachan kaur
|
00176
|
IDIB000N008
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1821873523
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-112-001/52
(Sangowal)
|
2605020000NRG23210520220006050
|
25/05/2022
|
JONAS MASIH
|
2605020WL000873
|
JONAS MASIH
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1821873521
|
|
JONAS MASIH S/O ARSHAD MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-129-001/43
(Tandaura)
|
2605020000NRG23210520220006045
|
25/05/2022
|
Sunita
|
2605020WL000872
|
Sunita
|
00354
|
PUNB0200800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821873522
|
|
SUNITA WO GURMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-129-001/41
(Tandaura)
|
2605020000NRG23210520220006044
|
25/05/2022
|
Rani
|
2605020WL000872
|
Rani
|
00415
|
SBIN0050977
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821873526
|
|
RANI WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-030-001/21
(Budi pind)
|
2605020000NRG23230520220006205
|
25/05/2022
|
Dharam pal
|
2605020WL000896
|
Dharam pal
|
00462
|
UCBA0000124
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1821873518
|
|
JASVIR KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-112-001/94
(Sangowal)
|
2605020000NRG23210520220006051
|
25/05/2022
|
Joginder kaur
|
2605020WL000873
|
Joginder kaur
|
00468
|
UBIN0565059
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821873524
|
|
JOGINDER KAUR WO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MEHATPUR
|
PB-05-020-112-001/95
(Sangowal)
|
2605020000NRG23210520220006052
|
25/05/2022
|
Parminder Kaur
|
2605020WL000873
|
Parminder Kaur
|
00468
|
UBIN0565059
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821873525
|
|
PARMINDER KAUR WO BITTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
AXIS BANK
|
UTIB0SJAL01
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LTD
|
1692
|
|
2
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Bank of Baroda
|
BARB0NAKODA
|
NAKODAR BRANCH
|
2820
|
|
3
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
3384
|
|
4
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Indian Bank
|
IDIB000N008
|
NAKODAR
|
3384
|
|
5
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Punjab National Bank
|
PUNB0077300
|
MEHATPUR
|
1974
|
|
6
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Punjab National Bank
|
PUNB0200800
|
HARIPUR
|
1410
|
|
7
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
State Bank of India
|
SBIN0050977
|
MEHATPUR
|
1410
|
|
8
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
UCO Bank
|
UCBA0000124
|
NAKODAR
|
3384
|
|
9
|
MEHATPUR
|
PB2605023_250522APB_FTO_10540
|
Union Bank of India
|
UBIN0565059
|
MEHATPUR
|
2538
|