|
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-21-002-001-001/283-A
(Amla Singh Wala)
|
2621002000NRG23110420220000041
|
11/04/2022
|
Varinder singh
|
2621002WL00005
|
Varinder singh
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273332
|
|
VARINDER SINGH S/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-034-001/24-A
(Sadowal)
|
2621002000NRG23110420220000123
|
11/04/2022
|
Makhan Singh
|
2621002WL000014
|
Makhan Singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156273295
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Mehalkalan
|
PB-21-002-034-001/260-A
(Sadowal)
|
2621002000NRG23110420220000124
|
11/04/2022
|
Lachhman singh
|
2621002WL000014
|
Lachhman singh
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156273296
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mehalkalan
|
PB-21-002-034-001/28-A
(Sadowal)
|
2621002000NRG23110420220000125
|
11/04/2022
|
Parkash Singh
|
2621002WL000014
|
Parkash Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156273294
|
|
PARKASH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Mehalkalan
|
PB-21-002-034-001/5-A
(Sadowal)
|
2621002000NRG23110420220000126
|
11/04/2022
|
Manna Singh
|
2621002WL000014
|
Manna Singh
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273293
|
|
MANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-001-001/140-A
(Amla Singh Wala)
|
2621002000NRG23110420220000038
|
11/04/2022
|
Tara Singh
|
2621002WL00005
|
Tara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273308
|
|
TARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Mehalkalan
|
PB-21-002-001-001/211-A
(Amla Singh Wala)
|
2621002000NRG23110420220000039
|
11/04/2022
|
Jagdev Singh
|
2621002WL00005
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273309
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Mehalkalan
|
PB-21-002-001-001/24-A
(Amla Singh Wala)
|
2621002000NRG23110420220000040
|
11/04/2022
|
Mahinder Kaur
|
2621002WL00005
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273310
|
|
MAHINDER KAUR W O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-001-001/95-A
(Amla Singh Wala)
|
2621002000NRG23110420220000044
|
11/04/2022
|
Bhola Singh
|
2621002WL00005
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273334
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Mehalkalan
|
PB-21-002-011-001/101-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000045
|
11/04/2022
|
Manjit Kaur
|
2621002WL00006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273311
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-011-001/106-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000046
|
11/04/2022
|
surjit kaur
|
2621002WL00006
|
surjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273327
|
|
SURJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Mehalkalan
|
PB-21-002-011-001/107-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000047
|
11/04/2022
|
Bant Kaur
|
2621002WL00006
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273312
|
|
BANT KAUR AND KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Mehalkalan
|
PB-21-002-011-001/114-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000048
|
11/04/2022
|
Sandeep Kaur
|
2621002WL00006
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273313
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Mehalkalan
|
PB-21-002-011-001/117-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000049
|
11/04/2022
|
Baljeet Kaur
|
2621002WL00006
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273314
|
|
BALJEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Mehalkalan
|
PB-21-002-011-001/122-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000050
|
11/04/2022
|
Parmjit kaur
|
2621002WL00006
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273333
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Mehalkalan
|
PB-21-002-011-001/132-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000053
|
11/04/2022
|
Gurmit Kaur
|
2621002WL00006
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273329
|
|
GURMIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Mehalkalan
|
PB-21-002-011-001/14-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000054
|
11/04/2022
|
Manjit Kaur
|
2621002WL00006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273315
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Mehalkalan
|
PB-21-002-011-001/142-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000057
|
11/04/2022
|
Bikkar Singh
|
2621002WL00006
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273316
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Mehalkalan
|
PB-21-002-011-001/147-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000058
|
11/04/2022
|
Ranjit Kaur
|
2621002WL00006
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273317
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Mehalkalan
|
PB-21-002-011-001/175-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000062
|
11/04/2022
|
Sukhwinder Kaur
|
2621002WL00006
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273318
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mehalkalan
|
PB-21-002-011-001/176-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000063
|
11/04/2022
|
Puran Chand
|
2621002WL00006
|
Puran Chand
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273319
|
|
PURAN CHAND DSSO S O NAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-011-001/261-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000069
|
11/04/2022
|
INderjit Kaur
|
2621002WL00006
|
INderjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273320
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Mehalkalan
|
PB-21-002-011-001/32-B
(Chuhanke Khurd)
|
2621002000NRG23110420220000075
|
11/04/2022
|
Paramjit Kaur
|
2621002WL00006
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273321
|
|
PARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Mehalkalan
|
PB-21-002-011-001/34-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000076
|
11/04/2022
|
Sarabjit Kaur
|
2621002WL00006
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273322
|
|
SUKHWINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mehalkalan
|
PB-21-002-011-001/39-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000077
|
11/04/2022
|
Balvinder Kaur
|
2621002WL00006
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273323
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Mehalkalan
|
PB-21-002-011-001/45-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000079
|
11/04/2022
|
Jasvir kaur
|
2621002WL00006
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273324
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Mehalkalan
|
PB-21-002-011-001/66-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000080
|
11/04/2022
|
Gian Singh
|
2621002WL00006
|
Gian Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273307
|
|
GYAN SINGH S O MAHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Mehalkalan
|
PB-21-002-011-001/70-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000081
|
11/04/2022
|
Harbans Kaur
|
2621002WL00006
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273325
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-011-001/8-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000082
|
11/04/2022
|
Sukhwinder Kaur
|
2621002WL00006
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273326
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Mehalkalan
|
PB-21-002-011-001/89-a
(Chuhanke Khurd)
|
2621002000NRG23110420220000083
|
11/04/2022
|
Karamjit Kaur
|
2621002WL00006
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156273335
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
31
|
Mehalkalan
|
PB-21-002-004-001/1-B
(Bihla Khurd)
|
2621002000NRG23110420220000104
|
11/04/2022
|
Kamalpreet Kaur
|
2621002WL000010
|
Kamalpreet Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273301
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-004-001/11-B
(Bihla Khurd)
|
2621002000NRG23110420220000105
|
11/04/2022
|
Jagtar Singh
|
2621002WL000010
|
Jagtar Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273298
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mehalkalan
|
PB-21-002-004-001/2-B
(Bihla Khurd)
|
2621002000NRG23110420220000108
|
11/04/2022
|
Sunder Kaur
|
2621002WL000010
|
Sunder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273303
|
|
SUNDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mehalkalan
|
PB-21-002-004-001/25-B
(Bihla Khurd)
|
2621002000NRG23110420220000109
|
11/04/2022
|
Sinder Kaur
|
2621002WL000010
|
Sinder Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273306
|
|
SINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mehalkalan
|
PB-21-002-004-001/3-B
(Bihla Khurd)
|
2621002000NRG23110420220000110
|
11/04/2022
|
Gurmit Kaur
|
2621002WL000010
|
Gurmit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273299
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mehalkalan
|
PB-21-002-004-001/4-B
(Bihla Khurd)
|
2621002000NRG23110420220000111
|
11/04/2022
|
Darshan Singh
|
2621002WL000010
|
Darshan Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273297
|
|
DARSHAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mehalkalan
|
PB-21-002-004-001/5-B
(Bihla Khurd)
|
2621002000NRG23110420220000112
|
11/04/2022
|
Baljit Kaur
|
2621002WL000010
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273305
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mehalkalan
|
PB-21-002-004-001/6-B
(Bihla Khurd)
|
2621002000NRG23110420220000113
|
11/04/2022
|
Ram Singh
|
2621002WL000010
|
Ram Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273304
|
|
RAM SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mehalkalan
|
PB-21-002-004-001/7-B
(Bihla Khurd)
|
2621002000NRG23110420220000116
|
11/04/2022
|
Karamjit Singh
|
2621002WL000010
|
Karamjit Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273330
|
|
KARAMJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mehalkalan
|
PB-21-002-004-001/7-B
(Bihla Khurd)
|
2621002000NRG23110420220000117
|
11/04/2022
|
Sandeep Kaur
|
2621002WL000010
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156273302
|
|
SANDEEP KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mehalkalan
|
PB-21-002-004-001/9-B
(Bihla Khurd)
|
2621002000NRG23110420220000119
|
11/04/2022
|
Harbans Kaur
|
2621002WL000010
|
Harbans Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156273300
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
42
|
Mehalkalan
|
PB-21-002-011-001/129-A
(Chuhanke Khurd)
|
2621002000NRG23110420220000052
|
11/04/2022
|
kiranjit kaur
|
2621002WL00006
|
kiranjit kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156273331
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-004-001/13-B
(Bihla Khurd)
|
2621002000NRG23110420220000107
|
11/04/2022
|
Ajmer Kaur
|
2621002WL000010
|
Ajmer Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156273328
|
|
AJMER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44838
|
44838
|
|
|
|
|
|
|
|