|
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
|
Mehalkalan
|
PB-21-002-010-001/171-A
(Chuhanke Kalan)
|
2621002000NRG23011120220101356
|
01/11/2022
|
Charanjit kaur
|
2621002WL004188
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705520
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mehalkalan
|
PB-21-002-010-001/19-A
(Chuhanke Kalan)
|
2621002000NRG23011120220101359
|
01/11/2022
|
Mukhtiar kaur
|
2621002WL004188
|
Mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705522
|
|
MUKHTIAR KAUR AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-010-001/199-A
(Chuhanke Kalan)
|
2621002000NRG23011120220101360
|
01/11/2022
|
Baljinder Kaur
|
2621002WL004188
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705532
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-010-001/207-A
(Chuhanke Kalan)
|
2621002000NRG23011120220101361
|
01/11/2022
|
Jaspal kaur
|
2621002WL004188
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705519
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Mehalkalan
|
PB-21-002-010-001/25
(Chuhanke Kalan)
|
2621002000NRG23011120220101362
|
01/11/2022
|
Harpreet Kaur
|
2621002WL004188
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165705521
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-010-001/250-A
(Chuhanke Kalan)
|
2621002000NRG23011120220101363
|
01/11/2022
|
Sarabjit kaur
|
2621002WL004188
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705531
|
|
SARABJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG23011120220101433
|
01/11/2022
|
surjit kaur
|
2621002WL004191
|
surjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165705523
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/15-A
(Moom)
|
2621002000NRG23011120220101364
|
01/11/2022
|
Hardev Khan
|
2621002WL004189
|
Hardev Khan
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165705529
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG23011120220101365
|
01/11/2022
|
Sajjan Singh
|
2621002WL004189
|
Sajjan Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165705524
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/154-A
(Moom)
|
2621002000NRG23011120220101366
|
01/11/2022
|
Harbans Kaur
|
2621002WL004189
|
Harbans Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705525
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/174-A
(Moom)
|
2621002000NRG23011120220101367
|
01/11/2022
|
Harchet Singh
|
2621002WL004189
|
Harchet Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165705528
|
|
MR HARCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/175-A
(Moom)
|
2621002000NRG23011120220101368
|
01/11/2022
|
Beant Kaur
|
2621002WL004189
|
Beant Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165705530
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/180-A
(Moom)
|
2621002000NRG23011120220101369
|
01/11/2022
|
Hakam Singh
|
2621002WL004189
|
Hakam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705526
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mehalkalan
|
PB-21-002-028-001/189-A
(Moom)
|
2621002000NRG23011120220101370
|
01/11/2022
|
Raj Kaur
|
2621002WL004189
|
Raj Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165705527
|
|
MRS RAJ KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|