|
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-05-020-060-001/65
(Jhugian)
|
2605020000NRG23290820220033738
|
29/08/2022
|
Rajni Rani
|
2605020WL004345
|
Rajni Rani
|
00080
|
CLBL0000006
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100924
|
|
Rajni Rani
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-076-001/85
(Lohgar)
|
2605020000NRG23290820220033749
|
29/08/2022
|
sarbjit kaur
|
2605020WL004346
|
sarbjit kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100914
|
|
sarbjit kaur
|
()
|
|
3
|
MEHATPUR
|
PB-05-020-076-001/86
(Lohgar)
|
2605020000NRG23290820220033750
|
29/08/2022
|
Kamlesh Kaur
|
2605020WL004346
|
Kamlesh Kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100912
|
|
Kamlesh Kaur
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-076-001/88
(Lohgar)
|
2605020000NRG23290820220033751
|
29/08/2022
|
sonia
|
2605020WL004346
|
sonia
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100913
|
|
sonia
|
()
|
|
5
|
MEHATPUR
|
PB-05-020-123-001/49
(Singhpur bet)
|
2605020000NRG23290820220033754
|
29/08/2022
|
Manjit Kaur
|
2605020WL004347
|
Manjit Kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100925
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-060-001/52
(Jhugian)
|
2605020000NRG23290820220033735
|
29/08/2022
|
Sunita
|
2605020WL004345
|
Sunita
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641100920
|
|
Sunita
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-060-001/54
(Jhugian)
|
2605020000NRG23290820220033736
|
29/08/2022
|
Mamta
|
2605020WL004345
|
Mamta
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641100921
|
|
Mamta
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-060-001/57
(Jhugian)
|
2605020000NRG23290820220033737
|
29/08/2022
|
Maya bai
|
2605020WL004345
|
Maya bai
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100923
|
|
Maya bai
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-076-001/100
(Lohgar)
|
2605020000NRG23290820220033740
|
29/08/2022
|
Sangeeta rani
|
2605020WL004346
|
Sangeeta rani
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641100918
|
|
Sangeeta rani
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-076-001/104
(Lohgar)
|
2605020000NRG23290820220033742
|
29/08/2022
|
REKHA RANI
|
2605020WL004346
|
REKHA RANI
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641100915
|
|
REKHA RANI
|
()
|
|
11
|
MEHATPUR
|
PB-05-020-076-001/48
(Lohgar)
|
2605020000NRG23290820220033745
|
29/08/2022
|
KAMALJIT KAUR
|
2605020WL004346
|
KAMALJIT KAUR
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100919
|
|
KAMALJIT KAUR
|
()
|
|
12
|
MEHATPUR
|
PB-05-020-123-001/77
(Singhpur bet)
|
2605020000NRG23290820220033759
|
29/08/2022
|
RAM SAROOP
|
2605020WL004347
|
RAM SAROOP
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100922
|
|
RAM SAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-060-001/78
(Jhugian)
|
2605020000NRG23290820220033739
|
29/08/2022
|
Balwinder kaur
|
2605020WL004345
|
Balwinder kaur
|
00468
|
UBIN0565059
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641100916
|
|
Balwinder kaur
|
()
|
|
14
|
MEHATPUR
|
PB-05-020-076-001/102
(Lohgar)
|
2605020000NRG23290820220033741
|
29/08/2022
|
Iqbal singh
|
2605020WL004346
|
Iqbal singh
|
00468
|
UBIN0565059
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641100917
|
|
Iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|