|
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-05-020-084-001/8
(Mandiala)
|
2605020000NRG23270520220006886
|
28/05/2022
|
RAJWINDER KAUR
|
2605020WL000985
|
RAJWINDER KAUR
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1929875197
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-068-001/43
(Khurla pur)
|
2605020000NRG23270520220006905
|
28/05/2022
|
BALWINDER SINGH
|
2605020WL000989
|
BALWINDER SINGH
|
00080
|
CLBL0000018
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929875188
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-004-001/18
(Akbar pur khurd)
|
2605020000NRG23270520220006879
|
28/05/2022
|
Jasvir kaur
|
2605020WL000984
|
Jasvir kaur
|
00176
|
IDIB000U010
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1929875200
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
4
|
MEHATPUR
|
PB-05-020-068-001/13
(Khurla pur)
|
2605020000NRG23270520220006902
|
28/05/2022
|
SHEELO
|
2605020WL000989
|
SHEELO
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929875198
|
|
Mrs. SHILO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-068-001/58
(Khurla pur)
|
2605020000NRG23270520220006907
|
28/05/2022
|
HEM SINGH
|
2605020WL000989
|
HEM SINGH
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875189
|
|
HEM SINGH SO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-136-001/25
(Vehran)
|
2605020000NRG23270520220006894
|
28/05/2022
|
BALWINDER SINGH
|
2605020WL000987
|
BALWINDER SINGH
|
00354
|
PUNB0077300
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1929875191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-136-001/43
(Vehran)
|
2605020000NRG23270520220006895
|
28/05/2022
|
AMANDEEP KAUR
|
2605020WL000987
|
AMANDEEP KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875192
|
|
AMANDEEP KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-136-001/48
(Vehran)
|
2605020000NRG23270520220006896
|
28/05/2022
|
Amarjit singh
|
2605020WL000987
|
Amarjit singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875194
|
|
AMARJIT SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-136-001/60
(Vehran)
|
2605020000NRG23270520220006897
|
28/05/2022
|
Palo bai
|
2605020WL000987
|
Palo bai
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875193
|
|
PALO BAI WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-136-001/63
(Vehran)
|
2605020000NRG23270520220006898
|
28/05/2022
|
Jarait singh
|
2605020WL000987
|
Jarait singh
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1929875190
|
|
JARAIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-068-001/39
(Khurla pur)
|
2605020000NRG23270520220006904
|
28/05/2022
|
SURJIT KAUR
|
2605020WL000989
|
SURJIT KAUR
|
00354
|
PUNB0173110
|
2820
|
2820
|
Rejected
|
04/06/2022
|
|
1929875195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MEHATPUR
|
PB-05-020-068-001/48
(Khurla pur)
|
2605020000NRG23270520220006906
|
28/05/2022
|
AMARJIT
|
2605020WL000989
|
AMARJIT
|
00354
|
PUNB0173110
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1929875196
|
|
AMARJIT SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-068-001/38
(Khurla pur)
|
2605020000NRG23270520220006903
|
28/05/2022
|
KULWINDER KAUR
|
2605020WL000989
|
KULWINDER KAUR
|
00415
|
SBIN0008579
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1929875199
|
|
MRS KULWINDER KAUR WO DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|