|
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-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23060520220003829
|
06/05/2022
|
Lovepreet Singh
|
2621002WL000253
|
Lovepreet Singh
|
00177
|
IOBA0000320
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176484
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/161-A
(Dhaner)
|
2621002000NRG23060520220003882
|
06/05/2022
|
Mukhtiar Kaur
|
2621002WL000254
|
Mukhtiar Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176485
|
|
MukhtiarKaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-012-001/176-A
(Dhaner)
|
2621002000NRG23060520220003888
|
06/05/2022
|
Paramjit Kaur
|
2621002WL000254
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176487
|
|
ParamjitKaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-012-001/197-A
(Dhaner)
|
2621002000NRG23060520220003899
|
06/05/2022
|
Gagandeep Kaur
|
2621002WL000254
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176491
|
|
GagandeepKaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/244-A
(Dhaner)
|
2621002000NRG23060520220003915
|
06/05/2022
|
Gurcharan Singh
|
2621002WL000254
|
Gurcharan Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176493
|
|
GurcharanSingh
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/279-A
(Dhaner)
|
2621002000NRG23060520220003921
|
06/05/2022
|
Halima Begam
|
2621002WL000254
|
Halima Begam
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176486
|
|
HalimaBegam
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/283-A
(Dhaner)
|
2621002000NRG23060520220003922
|
06/05/2022
|
Karamjit Kaur
|
2621002WL000254
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176490
|
|
KaramjitKaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/312-A
(Dhaner)
|
2621002000NRG23060520220003927
|
06/05/2022
|
Manjit Kaur
|
2621002WL000254
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176496
|
|
ManjitKaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/316-A
(Dhaner)
|
2621002000NRG23060520220003928
|
06/05/2022
|
Surinder Kaur
|
2621002WL000254
|
Surinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176488
|
|
SurinderKaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/317-A
(Dhaner)
|
2621002000NRG23060520220003929
|
06/05/2022
|
Sukhwinder Kaur
|
2621002WL000254
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176489
|
|
SukhwinderKaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-012-001/392-A
(Dhaner)
|
2621002000NRG23060520220003933
|
06/05/2022
|
Baljinder Kaur
|
2621002WL000254
|
Baljinder Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176495
|
|
BaljinderKaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-012-001/480
(Dhaner)
|
2621002000NRG23060520220003938
|
06/05/2022
|
Rani Kaur
|
2621002WL000254
|
Rani Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176498
|
|
RaniKaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-012-001/483-A
(Dhaner)
|
2621002000NRG23060520220003939
|
06/05/2022
|
Pardeep Kaur
|
2621002WL000254
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176497
|
|
PardeepKaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-012-001/54-A
(Dhaner)
|
2621002000NRG23060520220003943
|
06/05/2022
|
Mukhtiar Singh
|
2621002WL000254
|
Mukhtiar Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176494
|
|
MukhtiarSingh
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/98-A
(Dhaner)
|
2621002000NRG23060520220003960
|
06/05/2022
|
Panky
|
2621002WL000254
|
Panky
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176492
|
|
Panky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-037-001/10-A
(Wazidke Kalan)
|
2621002000NRG23060520220003809
|
06/05/2022
|
Karamjeet Kaur
|
2621002WL000253
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176518
|
|
KaramjeetKaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-037-001/131-A
(Wazidke Kalan)
|
2621002000NRG23060520220003821
|
06/05/2022
|
Manjit Kaur
|
2621002WL000253
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176509
|
|
ManjitKaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-037-001/137-A
(Wazidke Kalan)
|
2621002000NRG23060520220003823
|
06/05/2022
|
Simarjit Kaur
|
2621002WL000253
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176512
|
|
SimarjitKaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-037-001/144-A
(Wazidke Kalan)
|
2621002000NRG23060520220003825
|
06/05/2022
|
Paramjit Kaur
|
2621002WL000253
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176515
|
|
ParamjitKaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-037-001/153-A
(Wazidke Kalan)
|
2621002000NRG23060520220003826
|
06/05/2022
|
Angrej Kaur
|
2621002WL000253
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176511
|
|
AngrejKaur
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-037-001/258-A
(Wazidke Kalan)
|
2621002000NRG23060520220003849
|
06/05/2022
|
Amandeep Kaur
|
2621002WL000253
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176514
|
|
AmandeepKaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-037-001/26-A
(Wazidke Kalan)
|
2621002000NRG23060520220003850
|
06/05/2022
|
Joginder Singh
|
2621002WL000253
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176513
|
|
JoginderSingh
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-037-001/266-A
(Wazidke Kalan)
|
2621002000NRG23060520220003853
|
06/05/2022
|
Sarbjit Kaur
|
2621002WL000253
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176508
|
|
SarbjitKaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-037-001/289-A
(Wazidke Kalan)
|
2621002000NRG23060520220003855
|
06/05/2022
|
Harmanpreet Kaur
|
2621002WL000253
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176520
|
|
HarmanpreetKaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-037-001/309-A
(Wazidke Kalan)
|
2621002000NRG23060520220003856
|
06/05/2022
|
Binder Kaur
|
2621002WL000253
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176521
|
|
BinderKaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-037-001/316-A
(Wazidke Kalan)
|
2621002000NRG23060520220003857
|
06/05/2022
|
Sandeep Kaur
|
2621002WL000253
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176519
|
|
SandeepKaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-037-001/325-A
(Wazidke Kalan)
|
2621002000NRG23060520220003858
|
06/05/2022
|
Amandeep Kaur
|
2621002WL000253
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176517
|
|
AmandeepKaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-037-001/347-A
(Wazidke Kalan)
|
2621002000NRG23060520220003860
|
06/05/2022
|
harpreet kaur
|
2621002WL000253
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176516
|
|
harpreetkaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-037-001/35-A
(Wazidke Kalan)
|
2621002000NRG23060520220003861
|
06/05/2022
|
Mukko Kaur
|
2621002WL000253
|
Mukko Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176503
|
|
MukkoKaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-037-001/47-A
(Wazidke Kalan)
|
2621002000NRG23060520220003864
|
06/05/2022
|
Daljit Kaur
|
2621002WL000253
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176505
|
|
DaljitKaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-037-001/49-A
(Wazidke Kalan)
|
2621002000NRG23060520220003865
|
06/05/2022
|
Ajmer Kaur
|
2621002WL000253
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176506
|
|
AjmerKaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-037-001/51-A
(Wazidke Kalan)
|
2621002000NRG23060520220003867
|
06/05/2022
|
Balvir Kaur
|
2621002WL000253
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176504
|
|
BalvirKaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-037-001/75-A
(Wazidke Kalan)
|
2621002000NRG23060520220003869
|
06/05/2022
|
Manjiet Kaur
|
2621002WL000253
|
Manjiet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176507
|
|
ManjietKaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23060520220003870
|
06/05/2022
|
Jasvir Kaur
|
2621002WL000253
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176510
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
35
|
Mehalkalan
|
PB-21-002-012-001/191
(Dhaner)
|
2621002000NRG23060520220003895
|
06/05/2022
|
KIRANJIT KAUR
|
2621002WL000254
|
KIRANJIT KAUR
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176500
|
|
KIRANJITKAUR
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-012-001/25-A
(Dhaner)
|
2621002000NRG23060520220003916
|
06/05/2022
|
Jaskaran Kaur
|
2621002WL000254
|
Jaskaran Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176502
|
|
JaskaranKaur
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG23060520220003930
|
06/05/2022
|
Binder Kaur
|
2621002WL000254
|
Binder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176501
|
|
BinderKaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-012-001/322-A
(Dhaner)
|
2621002000NRG23060520220003931
|
06/05/2022
|
Jaspal Kaur
|
2621002WL000254
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176499
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
39
|
Mehalkalan
|
PB-21-002-012-001/251-A
(Dhaner)
|
2621002000NRG23060520220003918
|
06/05/2022
|
Mohinder Singh
|
2621002WL000254
|
Mohinder Singh
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176523
|
|
MR MOHINDER SINGH
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-012-001/469-A
(Dhaner)
|
2621002000NRG23060520220003935
|
06/05/2022
|
Veerpal Kaur
|
2621002WL000254
|
Veerpal Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176522
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51042
|
51042
|
|
|
|
|
|
|
|