|
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-21-002-033-001/101-A
(Raisar (Patiala))
|
2621002000NRG23220420220001579
|
22/04/2022
|
Jaswinder Kaur
|
2621002WL000143
|
Jaswinder Kaur
|
00152
|
HDFC0003463
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980087
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-002-001/179-A
(Bahmnia)
|
2621002000NRG23220420220001486
|
22/04/2022
|
Harjit Kaur
|
2621002WL000141
|
Harjit Kaur
|
00177
|
IOBA0002265
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980088
|
|
HarjitKaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-023-001/524-A
(Kutba)
|
2621002000NRG23220420220001567
|
22/04/2022
|
Baljeet Kaur
|
2621002WL000142
|
Baljeet Kaur
|
00177
|
IOBA0002265
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980089
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-002-001/64-A
(Bahmnia)
|
2621002000NRG23220420220001504
|
22/04/2022
|
Davinder Singh
|
2621002WL000141
|
Davinder Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980131
|
|
DavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-002-001/109-A
(Bahmnia)
|
2621002000NRG23220420220001474
|
22/04/2022
|
HARPREET KAUR
|
2621002WL000141
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980098
|
|
HARPREETKAUR
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-002-001/11-A
(Bahmnia)
|
2621002000NRG23220420220001475
|
22/04/2022
|
Shinderpal Kaur
|
2621002WL000141
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980128
|
|
ShinderpalKaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-002-001/168-A
(Bahmnia)
|
2621002000NRG23220420220001484
|
22/04/2022
|
Harjinder Kaur
|
2621002WL000141
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980124
|
|
HarjinderKaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-002-001/180-A
(Bahmnia)
|
2621002000NRG23220420220001487
|
22/04/2022
|
Charanjit Kaur
|
2621002WL000141
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980118
|
|
CharanjitKaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-002-001/181-A
(Bahmnia)
|
2621002000NRG23220420220001488
|
22/04/2022
|
Veerpal Kaur
|
2621002WL000141
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087980102
|
|
VeerpalKaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-002-001/183-A
(Bahmnia)
|
2621002000NRG23220420220001489
|
22/04/2022
|
Nirmal Kaur
|
2621002WL000141
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980112
|
|
NirmalKaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-002-001/184-A
(Bahmnia)
|
2621002000NRG23220420220001490
|
22/04/2022
|
NEETU KAUR
|
2621002WL000141
|
NEETU KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980117
|
|
NEETUKAUR
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-002-001/185-A
(Bahmnia)
|
2621002000NRG23220420220001491
|
22/04/2022
|
Sukhdev Singh
|
2621002WL000141
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980130
|
|
SukhdevSingh
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-002-001/33-A
(Bahmnia)
|
2621002000NRG23220420220001495
|
22/04/2022
|
Karamjit Kaur
|
2621002WL000141
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980129
|
|
KaramjitKaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-002-001/53-B
(Bahmnia)
|
2621002000NRG23220420220001500
|
22/04/2022
|
RACHHPAL KAUR
|
2621002WL000141
|
RACHHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980106
|
|
RACHHPALKAUR
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-002-001/6-A
(Bahmnia)
|
2621002000NRG23220420220001503
|
22/04/2022
|
Kuldeep Kaur
|
2621002WL000141
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1087980105
|
No Such Account
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-002-001/69-A
(Bahmnia)
|
2621002000NRG23220420220001507
|
22/04/2022
|
Garmit Kaur
|
2621002WL000141
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980104
|
|
GarmitKaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-023-001/110-A
(Kutba)
|
2621002000NRG23220420220001516
|
22/04/2022
|
Sarvari
|
2621002WL000142
|
Sarvari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980103
|
|
Sarvari
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-023-001/113-A
(Kutba)
|
2621002000NRG23220420220001517
|
22/04/2022
|
Jasvir Kaur
|
2621002WL000142
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980110
|
|
JasvirKaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-023-001/179-A
(Kutba)
|
2621002000NRG23220420220001521
|
22/04/2022
|
Amarjit Kaur
|
2621002WL000142
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980093
|
|
AmarjitKaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-023-001/200-A
(Kutba)
|
2621002000NRG23220420220001525
|
22/04/2022
|
Harbans singh
|
2621002WL000142
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980126
|
|
Harbanssingh
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-023-001/301-A
(Kutba)
|
2621002000NRG23220420220001529
|
22/04/2022
|
Sarabjeet Kaur
|
2621002WL000142
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980091
|
|
SarabjeetKaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-023-001/313-A
(Kutba)
|
2621002000NRG23220420220001531
|
22/04/2022
|
Gurmeet Kaur
|
2621002WL000142
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980097
|
|
GurmeetKaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-023-001/364-A
(Kutba)
|
2621002000NRG23220420220001541
|
22/04/2022
|
Kuldip kaur
|
2621002WL000142
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980127
|
|
Kuldipkaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-023-001/407-A
(Kutba)
|
2621002000NRG23220420220001550
|
22/04/2022
|
Joginder singh
|
2621002WL000142
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980125
|
|
Jogindersingh
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-023-001/413-A
(Kutba)
|
2621002000NRG23220420220001552
|
22/04/2022
|
Harpreet kaur
|
2621002WL000142
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980119
|
|
Harpreetkaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/443-A
(Kutba)
|
2621002000NRG23220420220001556
|
22/04/2022
|
Saunjit Kaur
|
2621002WL000142
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980111
|
|
SaunjitKaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-023-001/445-A
(Kutba)
|
2621002000NRG23220420220001557
|
22/04/2022
|
Kulwinder Kaur
|
2621002WL000142
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980095
|
|
KulwinderKaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-023-001/450-A
(Kutba)
|
2621002000NRG23220420220001559
|
22/04/2022
|
Balwinder Kaur
|
2621002WL000142
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980100
|
|
BalwinderKaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-023-001/508-A
(Kutba)
|
2621002000NRG23220420220001560
|
22/04/2022
|
Baljeet Kaur
|
2621002WL000142
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980092
|
|
BaljeetKaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-023-001/509-A
(Kutba)
|
2621002000NRG23220420220001561
|
22/04/2022
|
Gurmeet Kaur
|
2621002WL000142
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980094
|
|
GurmeetKaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-023-001/512-A
(Kutba)
|
2621002000NRG23220420220001562
|
22/04/2022
|
Kamaljeet Kaur
|
2621002WL000142
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980108
|
|
KamaljeetKaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-023-001/518-A
(Kutba)
|
2621002000NRG23220420220001563
|
22/04/2022
|
Gurmeet Kaur
|
2621002WL000142
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980114
|
|
GurmeetKaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-023-001/520-A
(Kutba)
|
2621002000NRG23220420220001564
|
22/04/2022
|
Gurpreet Kaur
|
2621002WL000142
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980109
|
|
GurpreetKaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-023-001/522-A
(Kutba)
|
2621002000NRG23220420220001565
|
22/04/2022
|
Sandeep Kaur
|
2621002WL000142
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980107
|
|
SandeepKaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-023-001/523-A
(Kutba)
|
2621002000NRG23220420220001566
|
22/04/2022
|
Kuldeep Singh
|
2621002WL000142
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980096
|
|
KuldeepSingh
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-023-001/527-A
(Kutba)
|
2621002000NRG23220420220001568
|
22/04/2022
|
Manjit Kaur
|
2621002WL000142
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980113
|
|
ManjitKaur
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-023-001/528-A
(Kutba)
|
2621002000NRG23220420220001569
|
22/04/2022
|
Kulwant Kaur
|
2621002WL000142
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980116
|
|
KulwantKaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-023-001/530-A
(Kutba)
|
2621002000NRG23220420220001570
|
22/04/2022
|
Baljit Kaur
|
2621002WL000142
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980101
|
|
BaljitKaur
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-023-001/533-A
(Kutba)
|
2621002000NRG23220420220001571
|
22/04/2022
|
Kamaljeet Kaur
|
2621002WL000142
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980115
|
|
KamaljeetKaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-023-001/6-A
(Kutba)
|
2621002000NRG23220420220001572
|
22/04/2022
|
Sukhwinder Kaur
|
2621002WL000142
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980099
|
|
SukhwinderKaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-023-001/83-A
(Kutba)
|
2621002000NRG23220420220001574
|
22/04/2022
|
Sarabjit Kaur
|
2621002WL000142
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980090
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
42
|
Mehalkalan
|
PB-21-002-023-001/411-A
(Kutba)
|
2621002000NRG23220420220001551
|
22/04/2022
|
Lovepreet kaur
|
2621002WL000142
|
Lovepreet kaur
|
00415
|
SBIN0010748
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980120
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
Mehalkalan
|
PB-21-002-032-001/276-A
(Raisar (Punjab))
|
2621002000NRG23220420220001578
|
22/04/2022
|
Binder Kaur
|
2621002WL000143
|
Binder Kaur
|
00415
|
SBIN0051223
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980121
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Mehalkalan
|
PB-21-002-033-001/178-B
(Raisar (Patiala))
|
2621002000NRG23220420220001588
|
22/04/2022
|
Ramandeep Kaur
|
2621002WL000143
|
Ramandeep Kaur
|
00415
|
SBIN0051400
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980122
|
|
MRS RAMANDEEP KAUR
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-033-001/378-A
(Raisar (Patiala))
|
2621002000NRG23220420220001603
|
22/04/2022
|
Simarnjeet Kaur
|
2621002WL000143
|
Simarnjeet Kaur
|
00415
|
SBIN0051400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980123
|
|
MRS SIMARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66552
|
66552
|
|
|
|
|
|
|
|