|
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)
|
2621002000NRG23110820220060161
|
11/08/2022
|
Varinder singh
|
2621002WL002124
|
Varinder singh
|
00152
|
HDFC0003460
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733848
|
|
VARINDER SINGH S/O JANGIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Mehalkalan
|
PB-21-002-019-001/126-A
(Kalala)
|
2621002000NRG23110820220060495
|
11/08/2022
|
Manjit Kaur
|
2621002WL002139
|
Manjit Kaur
|
00152
|
HDFC0003460
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733847
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Mehalkalan
|
PB-21-002-036-001/173
(Sehjra)
|
2621002000NRG23110820220060171
|
11/08/2022
|
Malkit Kaur
|
2621002WL002128
|
Malkit Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733846
|
|
BABBU SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Mehalkalan
|
PB-21-002-036-001/486-A
(Sehjra)
|
2621002000NRG23110820220060183
|
11/08/2022
|
Ramandeep kaur
|
2621002WL002128
|
Ramandeep kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733858
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-015-001/107-A
(Gangohar)
|
2621002000NRG23110820220060167
|
11/08/2022
|
Chet Singh
|
2621002WL002126
|
Chet Singh
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733862
|
|
CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-001-001/115-A
(Amla Singh Wala)
|
2621002000NRG23110820220060158
|
11/08/2022
|
Baljeet Kaur
|
2621002WL002124
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733835
|
|
BALJIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mehalkalan
|
PB-21-002-001-001/122-A
(Amla Singh Wala)
|
2621002000NRG23110820220060159
|
11/08/2022
|
Rupinder Kaur
|
2621002WL002124
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733834
|
|
RUPINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-001-001/211-A
(Amla Singh Wala)
|
2621002000NRG23110820220060160
|
11/08/2022
|
Jagdev Singh
|
2621002WL002124
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733837
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Mehalkalan
|
PB-21-002-001-001/58-A
(Amla Singh Wala)
|
2621002000NRG23110820220060162
|
11/08/2022
|
Paramjit Kaur
|
2621002WL002124
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733836
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mehalkalan
|
PB-21-002-001-001/81-A
(Amla Singh Wala)
|
2621002000NRG23110820220060163
|
11/08/2022
|
Karam Singh
|
2621002WL002124
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733851
|
|
KARAM SINGH DSSO S O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Mehalkalan
|
PB-21-002-005-001/23-B
(Bhadalwad)
|
2621002000NRG23110820220060165
|
11/08/2022
|
Charnjit Kaur
|
2621002WL002125
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733856
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-036-001/201-A
(Sehjra)
|
2621002000NRG23110820220060172
|
11/08/2022
|
Baljinder Kaur
|
2621002WL002128
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733838
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-036-001/203-A
(Sehjra)
|
2621002000NRG23110820220060173
|
11/08/2022
|
Manjit Kaur
|
2621002WL002128
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733833
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mehalkalan
|
PB-21-002-036-001/240-A
(Sehjra)
|
2621002000NRG23110820220060175
|
11/08/2022
|
Gurmail Kaur
|
2621002WL002128
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733840
|
|
GURMAIL KAUR WO GURBAKHSH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
Mehalkalan
|
PB-21-002-036-001/260-A
(Sehjra)
|
2621002000NRG23110820220060176
|
11/08/2022
|
Jasvir Kaur
|
2621002WL002128
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733857
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Mehalkalan
|
PB-21-002-036-001/278-A
(Sehjra)
|
2621002000NRG23110820220060177
|
11/08/2022
|
Pritam Kaur
|
2621002WL002128
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733839
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Mehalkalan
|
PB-21-002-036-001/30-A
(Sehjra)
|
2621002000NRG23110820220060179
|
11/08/2022
|
Gurmail Kaur
|
2621002WL002128
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733853
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-036-001/337-A
(Sehjra)
|
2621002000NRG23110820220060180
|
11/08/2022
|
Harbans Kaur
|
2621002WL002128
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733855
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Mehalkalan
|
PB-21-002-036-001/416-A
(Sehjra)
|
2621002000NRG23110820220060181
|
11/08/2022
|
Gulab Kaur
|
2621002WL002128
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733852
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mehalkalan
|
PB-21-002-036-001/51-A
(Sehjra)
|
2621002000NRG23110820220060184
|
11/08/2022
|
Ranvir Singh
|
2621002WL002128
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733850
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Mehalkalan
|
PB-21-002-036-001/66-A
(Sehjra)
|
2621002000NRG23110820220060187
|
11/08/2022
|
Karnail Kaur
|
2621002WL002128
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733861
|
|
KARNAIL KAUR DSSO W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Mehalkalan
|
PB-21-002-036-001/84-A
(Sehjra)
|
2621002000NRG23110820220060188
|
11/08/2022
|
Paramjit Kaur
|
2621002WL002128
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-036-001/235-A
(Sehjra)
|
2621002000NRG23110820220060174
|
11/08/2022
|
Manpreet Kaur
|
2621002WL002128
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733860
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-036-001/292
(Sehjra)
|
2621002000NRG23110820220060178
|
11/08/2022
|
Sarabjeet kaur
|
2621002WL002128
|
Sarabjeet kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118733859
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-019-001/31-A
(Kalala)
|
2621002000NRG23110820220060498
|
11/08/2022
|
Manjit Kaur
|
2621002WL002139
|
Manjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733843
|
|
MR MANJIT KAUR WO ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-019-001/73-B
(Kalala)
|
2621002000NRG23110820220060501
|
11/08/2022
|
bhola singh
|
2621002WL002139
|
bhola singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733842
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mehalkalan
|
PB-21-002-019-001/82-A
(Kalala)
|
2621002000NRG23110820220060502
|
11/08/2022
|
Karamjit Kaur
|
2621002WL002139
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733844
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-019-001/86-A
(Kalala)
|
2621002000NRG23110820220060503
|
11/08/2022
|
Sukhdev Singh
|
2621002WL002139
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733841
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG23110820220060169
|
11/08/2022
|
Sukhdev Singh
|
2621002WL002127
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733845
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG23110820220060170
|
11/08/2022
|
Pal Singh
|
2621002WL002127
|
Pal Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733849
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|