|
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-21-002-002-001/172-A
(Bahmnia)
|
2621002000NRG23020920220072671
|
02/09/2022
|
Mahinder Kaur
|
2621002WL002649
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641297468
|
|
MOHINDER KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-002-001/43-A
(Bahmnia)
|
2621002000NRG23020920220072673
|
02/09/2022
|
Kuldeep Kaur
|
2621002WL002649
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641297462
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mehalkalan
|
PB-21-002-002-001/67-a
(Bahmnia)
|
2621002000NRG23020920220072674
|
02/09/2022
|
Jaswinder Singh
|
2621002WL002649
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641297461
|
|
JASWINDER SINGH S/O MAGHAR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Mehalkalan
|
PB-21-002-002-001/75-B
(Bahmnia)
|
2621002000NRG23020920220072675
|
02/09/2022
|
kulwant kaur
|
2621002WL002649
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297467
|
|
GURDIAL SINGH S O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-006-001/102-A
(Chananwal)
|
2621002000NRG23020920220072676
|
02/09/2022
|
Mana Singh
|
2621002WL002650
|
Mana Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297466
|
|
MR MAHNA SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-006-001/37-A
(Chananwal)
|
2621002000NRG23020920220072679
|
02/09/2022
|
Harnek Singh
|
2621002WL002650
|
Harnek Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297465
|
|
HARNEK SINGH S/O BHANA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Mehalkalan
|
PB-21-002-006-001/46-A
(Chananwal)
|
2621002000NRG23020920220072680
|
02/09/2022
|
Bhola Singh
|
2621002WL002650
|
Bhola Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297464
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mehalkalan
|
PB-21-002-006-001/57-A
(Chananwal)
|
2621002000NRG23020920220072681
|
02/09/2022
|
Sukhjit Singh
|
2621002WL002650
|
Sukhjit Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641297463
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|