|
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-21-002-010-001/308-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019473
|
07/06/2022
|
Ramandeep Kaur
|
2621002WL000725
|
Ramandeep Kaur
|
00089
|
CBIN0284954
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430135
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-010-001/323
(Chuhanke Kalan)
|
2621002000NRG23070620220019478
|
07/06/2022
|
Sarabjit Kaur
|
2621002WL000725
|
Sarabjit Kaur
|
00152
|
HDFC0000432
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430136
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-010-001/152-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019431
|
07/06/2022
|
Balwinder Singh
|
2621002WL000725
|
Balwinder Singh
|
00176
|
IDIB000B118
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430137
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-010-001/179-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019443
|
07/06/2022
|
Kiranjit Kaur
|
2621002WL000725
|
Kiranjit Kaur
|
00349
|
PSIB0000053
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430139
|
|
KiranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-010-001/13-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019429
|
07/06/2022
|
Gurjant Singh
|
2621002WL000725
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430141
|
|
GurjantSingh
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-010-001/161-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019438
|
07/06/2022
|
Gurmail Kaur
|
2621002WL000725
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
824
|
824
|
Processed
|
11/06/2022
|
|
2224430147
|
|
GurmailKaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-010-001/169-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019439
|
07/06/2022
|
Kuldeep kaur
|
2621002WL000725
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430154
|
|
Kuldeepkaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019451
|
07/06/2022
|
Ruldu Singh
|
2621002WL000725
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Rejected
|
11/06/2022
|
|
2224430150
|
No Such Account
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-010-001/251-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019456
|
07/06/2022
|
Baldev Singh
|
2621002WL000725
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430153
|
|
BaldevSingh
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-010-001/252-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019457
|
07/06/2022
|
Sarbjit Kaur
|
2621002WL000725
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
824
|
824
|
Processed
|
11/06/2022
|
|
2224430156
|
|
SarbjitKaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-010-001/255-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019458
|
07/06/2022
|
Baljit kaur
|
2621002WL000725
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430168
|
|
Baljitkaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-010-001/264-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019464
|
07/06/2022
|
Karamjit Kaur
|
2621002WL000725
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430145
|
|
KaramjitKaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019466
|
07/06/2022
|
Jagroop singh
|
2621002WL000725
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
618
|
618
|
Processed
|
11/06/2022
|
|
2224430161
|
|
Jagroopsingh
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019467
|
07/06/2022
|
Jasvir kaur
|
2621002WL000725
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430151
|
|
Jasvirkaur
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-010-001/292-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019469
|
07/06/2022
|
Sonjeet Kaur
|
2621002WL000725
|
Sonjeet Kaur
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430160
|
|
SonjeetKaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-010-001/30-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019470
|
07/06/2022
|
Shingara Singh
|
2621002WL000725
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430144
|
|
ShingaraSingh
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-010-001/305-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019471
|
07/06/2022
|
Karamjit Kaur
|
2621002WL000725
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
824
|
824
|
Processed
|
11/06/2022
|
|
2224430155
|
|
KaramjitKaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-010-001/307-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019472
|
07/06/2022
|
BALJINDER SINGH
|
2621002WL000725
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430152
|
|
BALJINDERSINGH
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-010-001/318-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019475
|
07/06/2022
|
Gurpreet Kaur
|
2621002WL000725
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430165
|
|
GurpreetKaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-010-001/326-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019479
|
07/06/2022
|
Salma Begam
|
2621002WL000725
|
Salma Begam
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430164
|
|
SalmaBegam
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-010-001/327-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019480
|
07/06/2022
|
Amarjit Kaur
|
2621002WL000725
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430159
|
|
AmarjitKaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-010-001/332-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019481
|
07/06/2022
|
Raj Kaur
|
2621002WL000725
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430157
|
|
RajKaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-010-001/337-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019482
|
07/06/2022
|
Jaswinder Kaur
|
2621002WL000725
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430163
|
|
JaswinderKaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-010-001/342-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019484
|
07/06/2022
|
Jaspal Kaur
|
2621002WL000725
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430158
|
|
JaspalKaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-010-001/35-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019485
|
07/06/2022
|
Nikki Kaur
|
2621002WL000725
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430146
|
|
NikkiKaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-010-001/43-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019489
|
07/06/2022
|
Pritam Singh
|
2621002WL000725
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430142
|
|
PritamSingh
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-010-001/49-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019492
|
07/06/2022
|
Gurmit Kaur
|
2621002WL000725
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430162
|
|
GurmitKaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-010-001/61-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019500
|
07/06/2022
|
Jeet Singh
|
2621002WL000725
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
618
|
618
|
Processed
|
11/06/2022
|
|
2224430149
|
|
JeetSingh
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-010-001/61-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019499
|
07/06/2022
|
Minder Kaur
|
2621002WL000725
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430148
|
|
MinderKaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-010-001/96-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019516
|
07/06/2022
|
Rafi Muhanmad
|
2621002WL000725
|
Rafi Muhanmad
|
00352
|
PUNB0PGB003
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430143
|
|
RafiMuhanmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
31
|
Mehalkalan
|
PB-21-002-010-001/316-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019474
|
07/06/2022
|
Kulwinder Kaur
|
2621002WL000725
|
Kulwinder Kaur
|
00354
|
PUNB0330900
|
1442
|
1442
|
Processed
|
11/06/2022
|
|
2224430140
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
32
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23070620220019452
|
07/06/2022
|
Charanjit Kaur
|
2621002WL000725
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2224430166
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-010-001/320-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019477
|
07/06/2022
|
Daljit Kaur
|
2621002WL000725
|
Daljit Kaur
|
00468
|
UBIN0562343
|
1030
|
1030
|
Processed
|
11/06/2022
|
|
2224430167
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
34
|
Mehalkalan
|
PB-21-002-010-001/339-A
(Chuhanke Kalan)
|
2621002000NRG23070620220019483
|
07/06/2022
|
Kiran Kaur
|
2621002WL000725
|
Kiran Kaur
|
00554
|
KKBK0004056
|
412
|
412
|
Processed
|
11/06/2022
|
|
2224430138
|
|
KiranKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|