|
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-21-002-026-001/149
(Mehal Kalan Sode)
|
2621002000NRG23111120220105737
|
11/11/2022
|
DARSHAN KAUR
|
2621002WL004489
|
DARSHAN KAUR
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269973
|
|
DARSHAN KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/158
(Mehal Kalan Sode)
|
2621002000NRG23111120220105738
|
11/11/2022
|
Shimlo Kaur
|
2621002WL004489
|
Shimlo Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269967
|
|
SHIMLO W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/186-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105744
|
11/11/2022
|
Rajpal Kaur
|
2621002WL004489
|
Rajpal Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269974
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/372-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105747
|
11/11/2022
|
Jasvir Kaur
|
2621002WL004489
|
Jasvir Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269966
|
|
JASVIR KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/377-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105749
|
11/11/2022
|
PARAMJEET KAUR
|
2621002WL004489
|
PARAMJEET KAUR
|
00048
|
BKID0006581
|
282
|
282
|
Rejected
|
17/11/2022
|
|
6519269968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/43-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105754
|
11/11/2022
|
Gurdeep Kaur
|
2621002WL004489
|
Gurdeep Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269964
|
|
GURDEEP KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/57-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105759
|
11/11/2022
|
Tej Kaur
|
2621002WL004489
|
Tej Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269965
|
|
TEJ KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/90-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105760
|
11/11/2022
|
Gurmel Kaur
|
2621002WL004489
|
Gurmel Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269969
|
|
GURMEL KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-026-001/105-C
(Mehal Kalan Sode)
|
2621002000NRG23111120220105726
|
11/11/2022
|
Kirandeep kaur
|
2621002WL004489
|
Kirandeep kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269980
|
|
KIRANJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Mehalkalan
|
PB-21-002-026-001/106-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105727
|
11/11/2022
|
kuldeep Kaur
|
2621002WL004489
|
kuldeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269953
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Mehalkalan
|
PB-21-002-026-001/108-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105729
|
11/11/2022
|
Harjinder Kaur
|
2621002WL004489
|
Harjinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269979
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mehalkalan
|
PB-21-002-026-001/116-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105730
|
11/11/2022
|
Baljit Kaur
|
2621002WL004489
|
Baljit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269952
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-026-001/128-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105731
|
11/11/2022
|
Hardeep Kaur
|
2621002WL004489
|
Hardeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269951
|
|
HARDEEP KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Mehalkalan
|
PB-21-002-026-001/138-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105735
|
11/11/2022
|
Baljit Kaur
|
2621002WL004489
|
Baljit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269976
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Mehalkalan
|
PB-21-002-026-001/169-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105740
|
11/11/2022
|
Gagandeep Kaur
|
2621002WL004489
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269954
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-026-001/176
(Mehal Kalan Sode)
|
2621002000NRG23111120220105742
|
11/11/2022
|
Shinder Kaur
|
2621002WL004489
|
Shinder Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269956
|
|
SINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Mehalkalan
|
PB-21-002-026-001/268-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105746
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004489
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269955
|
|
MRS PARAMJIT KAUR SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mehalkalan
|
PB-21-002-026-001/41-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105753
|
11/11/2022
|
Sarabjeet Kaur
|
2621002WL004489
|
Sarabjeet Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269977
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Mehalkalan
|
PB-21-002-026-001/99-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105762
|
11/11/2022
|
Harbans Kaur
|
2621002WL004489
|
Harbans Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269978
|
|
HARBANS KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-026-001/135-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105733
|
11/11/2022
|
Balwinder singh
|
2621002WL004489
|
Balwinder singh
|
00354
|
PUNB0752700
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269972
|
|
BALWINDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mehalkalan
|
PB-21-002-026-001/168-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105739
|
11/11/2022
|
Sukhwinder Kaur
|
2621002WL004489
|
Sukhwinder Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269971
|
|
GURSIMRAN KAUR UG SUKHWINDER KAUR WO BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mehalkalan
|
PB-21-002-026-001/92-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105761
|
11/11/2022
|
Baljit Kaur
|
2621002WL004489
|
Baljit Kaur
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269970
|
|
BALJIT KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-026-001/107-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105728
|
11/11/2022
|
Akki Kaur
|
2621002WL004489
|
Akki Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269959
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-026-001/136-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105734
|
11/11/2022
|
Jasvir Kaur
|
2621002WL004489
|
Jasvir Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269957
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-026-001/404-B
(Mehal Kalan Sode)
|
2621002000NRG23111120220105751
|
11/11/2022
|
SUKHWINDER KAUR
|
2621002WL004489
|
SUKHWINDER KAUR
|
00415
|
SBIN0011915
|
282
|
282
|
Rejected
|
17/11/2022
|
|
6519269958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Mehalkalan
|
PB-21-002-026-001/482-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105755
|
11/11/2022
|
Manjit Kaur
|
2621002WL004489
|
Manjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mehalkalan
|
PB-21-002-026-001/52-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105757
|
11/11/2022
|
Surjit Kaur
|
2621002WL004489
|
Surjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269975
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-026-001/175
(Mehal Kalan Sode)
|
2621002000NRG23111120220105741
|
11/11/2022
|
Kiranjit Kaur
|
2621002WL004489
|
Kiranjit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519269961
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-026-001/180-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105743
|
11/11/2022
|
Paramjit Kaur
|
2621002WL004489
|
Paramjit Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269960
|
|
SOHAN SINGH & PARAMJIT KAOU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mehalkalan
|
PB-21-002-026-001/402-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105750
|
11/11/2022
|
Mandeep Kaur
|
2621002WL004489
|
Mandeep Kaur
|
00415
|
SBIN0050350
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519269962
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|