|
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-21-002-023-001/357-A
(Kutba)
|
2621002000NRG23100820220060116
|
10/08/2022
|
GURMIT KAUR.
|
2621002WL002120
|
GURMIT KAUR.
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568864
|
|
GURMIT KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-023-001/179-A
(Kutba)
|
2621002000NRG23100820220060097
|
10/08/2022
|
Amarjit Kaur
|
2621002WL002120
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568866
|
|
Amarjit Kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-023-001/20-A
(Kutba)
|
2621002000NRG23100820220060101
|
10/08/2022
|
Roop Singh
|
2621002WL002120
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026568850
|
|
Roop Singh
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-023-001/209-A
(Kutba)
|
2621002000NRG23100820220060103
|
10/08/2022
|
Manpreet kaur
|
2621002WL002120
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026568860
|
|
Manpreet kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG23100820220060106
|
10/08/2022
|
Sarabjeet Kaur
|
2621002WL002120
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026568862
|
|
Sarabjeet Kaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-023-001/302-A
(Kutba)
|
2621002000NRG23100820220060107
|
10/08/2022
|
CHAMKAUR SINGH
|
2621002WL002120
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026568867
|
|
CHAMKAUR SINGH
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-023-001/364-A
(Kutba)
|
2621002000NRG23100820220060118
|
10/08/2022
|
Kuldip kaur
|
2621002WL002120
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026568863
|
|
Kuldip kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-023-001/408-A
(Kutba)
|
2621002000NRG23100820220060124
|
10/08/2022
|
Kiranjit kaur
|
2621002WL002120
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026568854
|
|
Kiranjit kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-023-001/443-A
(Kutba)
|
2621002000NRG23100820220060128
|
10/08/2022
|
Saunjit Kaur
|
2621002WL002120
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568855
|
|
Saunjit Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-023-001/450-A
(Kutba)
|
2621002000NRG23100820220060129
|
10/08/2022
|
Balwinder Kaur
|
2621002WL002120
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026568859
|
|
Balwinder Kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-023-001/508-A
(Kutba)
|
2621002000NRG23100820220060130
|
10/08/2022
|
Baljeet Kaur
|
2621002WL002120
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026568861
|
|
Baljeet Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-023-001/512-A
(Kutba)
|
2621002000NRG23100820220060131
|
10/08/2022
|
Kamaljeet Kaur
|
2621002WL002120
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568857
|
|
Kamaljeet Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-023-001/520-A
(Kutba)
|
2621002000NRG23100820220060132
|
10/08/2022
|
Gurpreet Kaur
|
2621002WL002120
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568856
|
|
Gurpreet Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-023-001/522-A
(Kutba)
|
2621002000NRG23100820220060133
|
10/08/2022
|
Sandeep Kaur
|
2621002WL002120
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568852
|
|
Sandeep Kaur
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-023-001/527-A
(Kutba)
|
2621002000NRG23100820220060134
|
10/08/2022
|
Manjit Kaur
|
2621002WL002120
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568865
|
|
Manjit Kaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-023-001/528-A
(Kutba)
|
2621002000NRG23100820220060135
|
10/08/2022
|
Kulwant Kaur
|
2621002WL002120
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568853
|
|
Kulwant Kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/530-A
(Kutba)
|
2621002000NRG23100820220060136
|
10/08/2022
|
Baljit Kaur
|
2621002WL002120
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026568858
|
|
Baljit Kaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/6-A
(Kutba)
|
2621002000NRG23100820220060137
|
10/08/2022
|
Sukhwinder Kaur
|
2621002WL002120
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026568851
|
|
Sukhwinder Kaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-023-001/83-A
(Kutba)
|
2621002000NRG23100820220060139
|
10/08/2022
|
Sarabjit Kaur
|
2621002WL002120
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026568849
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|