|
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-21-002-001-001/114-A
(Amla Singh Wala)
|
2621002000NRG23071020220093201
|
07/10/2022
|
Kamaljeet Kaur
|
2621002WL003657
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939100447
|
|
KAMALJIT KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Mehalkalan
|
PB-21-002-001-001/171-A
(Amla Singh Wala)
|
2621002000NRG23071020220093202
|
07/10/2022
|
Malkit Kaur
|
2621002WL003657
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100454
|
|
MALKIAT KAUR DSSO W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/191-A
(Amla Singh Wala)
|
2621002000NRG23071020220093203
|
07/10/2022
|
Gurmail Kaur
|
2621002WL003657
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939100445
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/53-A
(Amla Singh Wala)
|
2621002000NRG23071020220093211
|
07/10/2022
|
Sukhwinder Kaur
|
2621002WL003657
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100444
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-001-001/8-A
(Amla Singh Wala)
|
2621002000NRG23071020220093212
|
07/10/2022
|
Balaur Singh
|
2621002WL003657
|
Balaur Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100453
|
|
BALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mehalkalan
|
PB-21-002-001-001/81-A
(Amla Singh Wala)
|
2621002000NRG23071020220093213
|
07/10/2022
|
Melo Kaur
|
2621002WL003657
|
Melo Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100455
|
|
MELO DSSO W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Mehalkalan
|
PB-21-002-022-001/131-a
(Kurar)
|
2621002000NRG23071020220093380
|
07/10/2022
|
Jeet Kaur
|
2621002WL003663
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939100451
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-022-001/173-A
(Kurar)
|
2621002000NRG23071020220093381
|
07/10/2022
|
Karnail Singh
|
2621002WL003663
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939100449
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-022-001/21-A
(Kurar)
|
2621002000NRG23071020220093383
|
07/10/2022
|
Kuldeep Kaur
|
2621002WL003663
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100450
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Mehalkalan
|
PB-21-002-022-001/243-A
(Kurar)
|
2621002000NRG23071020220093384
|
07/10/2022
|
Mahinder Singh
|
2621002WL003663
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939100452
|
|
MOHINDER SINGH S O MANSA SINGH PLA NO 16
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-022-001/485-A
(Kurar)
|
2621002000NRG23071020220093385
|
07/10/2022
|
Bhola singh
|
2621002WL003663
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100448
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Mehalkalan
|
PB-21-002-022-001/74-A
(Kurar)
|
2621002000NRG23071020220093386
|
07/10/2022
|
Balvir singh
|
2621002WL003663
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939100446
|
|
BALBIR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|