|
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-05-020-098-001/30
(Nawan pind Dhakni)
|
2605020000NRG23300920220044700
|
30/09/2022
|
SAKUNTALA
|
2605020WL005667
|
SAKUNTALA
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939117295
|
|
SAKUNTALA W O ZAILA
|
BANK OF BARODA(606985)
|
|
2
|
MEHATPUR
|
PB-05-020-098-001/33
(Nawan pind Dhakni)
|
2605020000NRG23300920220044701
|
30/09/2022
|
NIRMALA DEVI
|
2605020WL005667
|
NIRMALA DEVI
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939117297
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHATPUR
|
PB-05-020-100-001/19
(Pandoori khas)
|
2605020000NRG23300920220044720
|
30/09/2022
|
CHARANJIT KAUR
|
2605020WL005669
|
CHARANJIT KAUR
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939117293
|
|
CHARANJIT W O SURJIT SINGH
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-100-001/20
(Pandoori khas)
|
2605020000NRG23300920220044721
|
30/09/2022
|
BALWINDER KAUR
|
2605020WL005669
|
BALWINDER KAUR
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939117298
|
|
BALWINDER KAUR W O LEKHRAJ
|
CANARA BANK(508532)
|
|
5
|
MEHATPUR
|
PB-05-020-100-001/36
(Pandoori khas)
|
2605020000NRG23300920220044723
|
30/09/2022
|
Kamlesh
|
2605020WL005669
|
Kamlesh
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117299
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MEHATPUR
|
PB-05-020-100-001/37
(Pandoori khas)
|
2605020000NRG23300920220044724
|
30/09/2022
|
Amarjit Kaur
|
2605020WL005669
|
Amarjit Kaur
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117294
|
|
AMARJIT KAUR W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-100-001/30
(Pandoori khas)
|
2605020000NRG23300920220044722
|
30/09/2022
|
Jasvir Kaur
|
2605020WL005669
|
Jasvir Kaur
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117296
|
|
JASVIR KAUR WO JASWANTSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-125-001/7
(Sohal khurd)
|
2605020000NRG23300920220044736
|
30/09/2022
|
BAKHSHO
|
2605020WL005670
|
BAKHSHO
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117300
|
|
Mrs. BAKHSHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-058-001/102
(Ismail pur)
|
2605020000NRG23300920220044707
|
30/09/2022
|
MEENA
|
2605020WL005668
|
MEENA
|
00354
|
PUNB0200800
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939117304
|
|
MEENA WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
MEHATPUR
|
PB-05-020-058-001/134
(Ismail pur)
|
2605020000NRG23300920220044708
|
30/09/2022
|
HARBANS LAL
|
2605020WL005668
|
HARBANS LAL
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117305
|
|
HARBANS LAL SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-058-001/158
(Ismail pur)
|
2605020000NRG23300920220044710
|
30/09/2022
|
SUKHWINDER
|
2605020WL005668
|
SUKHWINDER
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117303
|
|
SUKHWINDER W/O BANTA RAM & DSSO JALANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-058-001/6
(Ismail pur)
|
2605020000NRG23300920220044717
|
30/09/2022
|
MUKHTIAR RAM
|
2605020WL005668
|
MUKHTIAR RAM
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117302
|
|
MUKHTIAR RAM & D.S.S.O.JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-058-001/141
(Ismail pur)
|
2605020000NRG23300920220044709
|
30/09/2022
|
GYANMATI
|
2605020WL005668
|
GYANMATI
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939117301
|
|
GYAN MATI WO RAMSAJEEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|