|
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-05-020-031-001/93
(Bulanda)
|
2605020000NRG23300520220007066
|
30/05/2022
|
Balwant singh
|
2605020WL001010
|
Balwant singh
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928131246
|
|
Balwantsingh
|
()
|
|
2
|
MEHATPUR
|
PB-05-020-123-001/49
(Singhpur bet)
|
2605020000NRG23300520220007126
|
30/05/2022
|
Manjit Kaur
|
2605020WL001017
|
Manjit Kaur
|
00080
|
CLBL0000006
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928131245
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-123-001/122
(Singhpur bet)
|
2605020000NRG23300520220007119
|
30/05/2022
|
Reena
|
2605020WL001017
|
Reena
|
00080
|
CLBL0000042
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928131248
|
|
Reena
|
()
|
|
4
|
MEHATPUR
|
PB-05-020-123-001/78
(Singhpur bet)
|
2605020000NRG23300520220007134
|
30/05/2022
|
Bimla
|
2605020WL001017
|
Bimla
|
00080
|
CLBL0000042
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928131247
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-031-001/101
(Bulanda)
|
2605020000NRG23300520220007063
|
30/05/2022
|
Sukhdev singh
|
2605020WL001010
|
Sukhdev singh
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928131254
|
|
Sukhdevsingh
|
()
|
|
6
|
MEHATPUR
|
PB-05-020-031-001/105
(Bulanda)
|
2605020000NRG23300520220007067
|
30/05/2022
|
Narinder singh
|
2605020WL001011
|
Narinder singh
|
00176
|
IDIB000U010
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928131251
|
|
Narindersingh
|
()
|
|
7
|
MEHATPUR
|
PB-05-020-031-001/122
(Bulanda)
|
2605020000NRG23300520220007068
|
30/05/2022
|
Ved Parkash
|
2605020WL001011
|
Ved Parkash
|
00176
|
IDIB000U010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928131257
|
|
VedParkash
|
()
|
|
8
|
MEHATPUR
|
PB-05-020-031-001/125
(Bulanda)
|
2605020000NRG23300520220007069
|
30/05/2022
|
Kulwinder
|
2605020WL001011
|
Kulwinder
|
00176
|
IDIB000U010
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928131256
|
|
Kulwinder
|
()
|
|
9
|
MEHATPUR
|
PB-05-020-031-001/49
(Bulanda)
|
2605020000NRG23300520220007072
|
30/05/2022
|
LakhvIr singh
|
2605020WL001011
|
LakhvIr singh
|
00176
|
IDIB000U010
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928131249
|
|
LakhvIrsingh
|
()
|
|
10
|
MEHATPUR
|
PB-05-020-031-001/62
(Bulanda)
|
2605020000NRG23300520220007073
|
30/05/2022
|
Parveen
|
2605020WL001011
|
Parveen
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928131252
|
|
Parveen
|
()
|
|
11
|
MEHATPUR
|
PB-05-020-031-001/96
(Bulanda)
|
2605020000NRG23300520220007076
|
30/05/2022
|
Nitin kumar
|
2605020WL001011
|
Nitin kumar
|
00176
|
IDIB000U010
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928131253
|
|
Nitinkumar
|
()
|
|
12
|
MEHATPUR
|
PB-05-023-031-001/133
(Bulanda)
|
2605020000NRG23300520220007077
|
30/05/2022
|
Balwinder singh
|
2605020WL001011
|
Balwinder singh
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928131250
|
|
Balwindersingh
|
()
|
|
13
|
MEHATPUR
|
PB-05-023-031-001/133
(Bulanda)
|
2605020000NRG23300520220007078
|
30/05/2022
|
Kulwinder kaur
|
2605020WL001011
|
Kulwinder kaur
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928131255
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-031-001/91
(Bulanda)
|
2605020000NRG23300520220007075
|
30/05/2022
|
Harjinder pal
|
2605020WL001011
|
Harjinder pal
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928131258
|
|
Harjinderpal
|
()
|
|
15
|
MEHATPUR
|
PB-05-020-123-001/161
(Singhpur bet)
|
2605020000NRG23300520220007121
|
30/05/2022
|
Gurmeet Kaur
|
2605020WL001017
|
Gurmeet Kaur
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928131261
|
|
GurmeetKaur
|
()
|
|
16
|
MEHATPUR
|
PB-05-020-123-001/162
(Singhpur bet)
|
2605020000NRG23300520220007122
|
30/05/2022
|
Salinder pal
|
2605020WL001017
|
Salinder pal
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928131259
|
|
Salinderpal
|
()
|
|
17
|
MEHATPUR
|
PB-05-020-123-001/163
(Singhpur bet)
|
2605020000NRG23300520220007123
|
30/05/2022
|
Sandeep lal
|
2605020WL001017
|
Sandeep lal
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928131260
|
|
Sandeeplal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-020-123-001/51
(Singhpur bet)
|
2605020000NRG23300520220007128
|
30/05/2022
|
Anureet
|
2605020WL001017
|
Anureet
|
00354
|
PUNB0173110
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928131262
|
|
Anureet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-123-001/69
(Singhpur bet)
|
2605020000NRG23300520220007133
|
30/05/2022
|
Balvir kaur
|
2605020WL001017
|
Balvir kaur
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928131263
|
|
Balvirkaur
|
()
|
|
20
|
MEHATPUR
|
PB-05-020-123-001/88
(Singhpur bet)
|
2605020000NRG23300520220007135
|
30/05/2022
|
Shinder Kaur
|
2605020WL001017
|
Shinder Kaur
|
00468
|
UBIN0565059
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928131264
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|