|
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-21-002-006-001/620-A
(Chananwal)
|
2621002000NRG23031120220102245
|
03/11/2022
|
Sukhjit Kaur
|
2621002WL004230
|
Sukhjit Kaur
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444258
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-036-001/543-A
(Sehjra)
|
2621002000NRG23031120220102156
|
03/11/2022
|
Gurpreet Kaur
|
2621002WL004225
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444259
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-006-001/611-A
(Chananwal)
|
2621002000NRG23031120220102244
|
03/11/2022
|
PARMJIT KAUR
|
2621002WL004230
|
PARMJIT KAUR
|
00152
|
HDFC0003463
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444260
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-018-001/193-A
(Kalal Majra)
|
2621002000NRG23031120220102130
|
03/11/2022
|
Jasvant Singh
|
2621002WL004223
|
Jasvant Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387444255
|
|
Jasvant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-036-001/430-A
(Sehjra)
|
2621002000NRG23031120220102167
|
03/11/2022
|
MALKIT KAUR
|
2621002WL004226
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444262
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-006-001/221-A
(Chananwal)
|
2621002000NRG23031120220102203
|
03/11/2022
|
Gurjeet Kaur
|
2621002WL004230
|
Gurjeet Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444254
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-036-001/126-B
(Sehjra)
|
2621002000NRG23031120220102145
|
03/11/2022
|
Gurmit Kaur
|
2621002WL004225
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387444264
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-036-001/531-A
(Sehjra)
|
2621002000NRG23031120220102155
|
03/11/2022
|
Paramjeet Kaur
|
2621002WL004225
|
Paramjeet Kaur
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444263
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-006-001/113-A
(Chananwal)
|
2621002000NRG23031120220102181
|
03/11/2022
|
Ajmer Singh
|
2621002WL004230
|
Ajmer Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444268
|
|
MR AJMER SINGH
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-006-001/113-A
(Chananwal)
|
2621002000NRG23031120220102182
|
03/11/2022
|
Shinder Kaur
|
2621002WL004230
|
Shinder Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444253
|
|
MRS SHINDER KAUR
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-006-001/166-A
(Chananwal)
|
2621002000NRG23031120220102191
|
03/11/2022
|
Harbans Kaur
|
2621002WL004230
|
Harbans Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444251
|
|
MRS HARBANS KAUR
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-006-001/194-A
(Chananwal)
|
2621002000NRG23031120220102199
|
03/11/2022
|
Rajveer kaur
|
2621002WL004230
|
Rajveer kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387444249
|
|
MRS RAJVEER KAUR
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-006-001/263-A
(Chananwal)
|
2621002000NRG23031120220102210
|
03/11/2022
|
Kuldeep Kaur
|
2621002WL004230
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444273
|
|
MRS KULDEEP KAUR WO KULWINDER SINGH
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-006-001/277-A
(Chananwal)
|
2621002000NRG23031120220102214
|
03/11/2022
|
Kamaldeep Kaur
|
2621002WL004230
|
Kamaldeep Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444272
|
|
MRS KAMALDEEP KAUR
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-006-001/294-A
(Chananwal)
|
2621002000NRG23031120220102219
|
03/11/2022
|
Rani Kaur
|
2621002WL004230
|
Rani Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444250
|
|
MRS RANI KAUR
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-006-001/316
(Chananwal)
|
2621002000NRG23031120220102224
|
03/11/2022
|
Sarbjit kaur
|
2621002WL004230
|
Sarbjit kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444266
|
|
MR JASPREET SINGH
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-006-001/50-A
(Chananwal)
|
2621002000NRG23031120220102238
|
03/11/2022
|
Jasmail Singh
|
2621002WL004230
|
Jasmail Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444267
|
|
MR JASMAIL SINGH
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-006-001/502-A
(Chananwal)
|
2621002000NRG23031120220102239
|
03/11/2022
|
Kulwinder Kaur
|
2621002WL004230
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444269
|
|
MR RAJA SINGH
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-006-001/603-A
(Chananwal)
|
2621002000NRG23031120220102242
|
03/11/2022
|
Paramjit Kaur
|
2621002WL004230
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444274
|
|
MRS PARAMJEET KAUR
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-006-001/608-A
(Chananwal)
|
2621002000NRG23031120220102243
|
03/11/2022
|
Sandeep Kaur
|
2621002WL004230
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444275
|
|
MR SONY SINGH
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-006-001/626-A
(Chananwal)
|
2621002000NRG23031120220102246
|
03/11/2022
|
Jasvir Kaur
|
2621002WL004230
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444248
|
|
MR JASVIR KAUR
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-006-001/631-A
(Chananwal)
|
2621002000NRG23031120220102247
|
03/11/2022
|
Manpreet Kaur
|
2621002WL004230
|
Manpreet Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444252
|
|
HARWINDER SINGH
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-006-001/74-A
(Chananwal)
|
2621002000NRG23031120220102248
|
03/11/2022
|
Sukhdev Singh
|
2621002WL004230
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444265
|
|
MR SUKHDEV SINGH
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-006-001/86-A
(Chananwal)
|
2621002000NRG23031120220102250
|
03/11/2022
|
Hardeep Kaur
|
2621002WL004230
|
Hardeep Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444271
|
|
MRS HARDEEP KAUR WO JASPAL SINGH
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-006-001/93-A
(Chananwal)
|
2621002000NRG23031120220102252
|
03/11/2022
|
Resham Singh
|
2621002WL004230
|
Resham Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387444270
|
|
MR RESHAM SINGH SO MEJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-006-001/164-A
(Chananwal)
|
2621002000NRG23031120220102190
|
03/11/2022
|
Lovepreet Kaur
|
2621002WL004230
|
Lovepreet Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387444257
|
|
Lovepreet Kaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-006-001/602-A
(Chananwal)
|
2621002000NRG23031120220102241
|
03/11/2022
|
Sandeep Kaur
|
2621002WL004230
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387444261
|
|
Sandeep Kaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-018-001/273-A
(Kalal Majra)
|
2621002000NRG23031120220102132
|
03/11/2022
|
Gurmeet Singh
|
2621002WL004223
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387444256
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|