|
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-21-002-020-001/289-A
(Khiali)
|
2621002000NRG23140920220081241
|
15/09/2022
|
Pritam Singh
|
2621002WL003036
|
Pritam Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871998451
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-020-001/281-A
(Khiali)
|
2621002000NRG23140920220081240
|
15/09/2022
|
Sewa Singh
|
2621002WL003036
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871998450
|
|
Sewa Singh
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-030-001/210-A
(Nihaluwala)
|
2621002000NRG23140920220081115
|
15/09/2022
|
Bilu Singh
|
2621002WL003030
|
Bilu Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871998453
|
|
Bilu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-006-001/166-A
(Chananwal)
|
2621002000NRG23140920220080988
|
15/09/2022
|
Harbans Kaur
|
2621002WL003026
|
Harbans Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871998457
|
|
MRS HARBANS KAUR
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-006-001/194-A
(Chananwal)
|
2621002000NRG23140920220081001
|
15/09/2022
|
Rajveer kaur
|
2621002WL003026
|
Rajveer kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871998454
|
|
MRS RAJVEER KAUR
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG23140920220081008
|
15/09/2022
|
Bhagwanti kaur
|
2621002WL003026
|
Bhagwanti kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871998455
|
|
MRS BHAGWANTI KAUR
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-006-001/218-A
(Chananwal)
|
2621002000NRG23140920220081011
|
15/09/2022
|
Buta Singh
|
2621002WL003026
|
Buta Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871998461
|
|
MR BUTA SINGH
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-006-001/223-A
(Chananwal)
|
2621002000NRG23140920220081014
|
15/09/2022
|
Manjit Kaur
|
2621002WL003026
|
Manjit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871998456
|
|
MRS MANJIT KAUR
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-006-001/224-A
(Chananwal)
|
2621002000NRG23140920220081015
|
15/09/2022
|
Hardeep Singh
|
2621002WL003026
|
Hardeep Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871998460
|
|
MR HARDEEP SINGH
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-006-001/235-A
(Chananwal)
|
2621002000NRG23140920220081016
|
15/09/2022
|
Ramji Singh
|
2621002WL003026
|
Ramji Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871998459
|
|
MR RAMJI SINGH
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-006-001/303-A
(Chananwal)
|
2621002000NRG23140920220081018
|
15/09/2022
|
BANT SINGH
|
2621002WL003026
|
BANT SINGH
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871998458
|
|
MR BANT SINGH SO CHHOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-006-001/171-A
(Chananwal)
|
2621002000NRG23140920220080993
|
15/09/2022
|
Jasvir Singh
|
2621002WL003026
|
Jasvir Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871998452
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|