|
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-21-002-010-001/308-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030360
|
22/06/2022
|
Ramandeep Kaur
|
2621002WL001016
|
Ramandeep Kaur
|
00089
|
CBIN0284954
|
221
|
221
|
Processed
|
29/06/2022
|
|
2559498296
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-010-001/259-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030351
|
22/06/2022
|
GURMEL KAUR
|
2621002WL001016
|
GURMEL KAUR
|
00152
|
HDFC0000432
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498297
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-031-001/520-A
(Pandori)
|
2621002000NRG23220620220030304
|
22/06/2022
|
Karamjit Kaur
|
2621002WL001014
|
Karamjit Kaur
|
00152
|
HDFC0003303
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559498298
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-010-001/24-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030346
|
22/06/2022
|
Kuldeep Kaur
|
2621002WL001016
|
Kuldeep Kaur
|
00152
|
HDFC0003460
|
884
|
884
|
Processed
|
29/06/2022
|
|
2559498300
|
|
KuldeepKaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-031-001/565-A
(Pandori)
|
2621002000NRG23220620220030315
|
22/06/2022
|
Darso Kaur
|
2621002WL001015
|
Darso Kaur
|
00152
|
HDFC0003460
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559498299
|
|
DarsoKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-010-001/152-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030328
|
22/06/2022
|
Balwinder Singh
|
2621002WL001016
|
Balwinder Singh
|
00176
|
IDIB000B118
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498301
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-010-001/103-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030319
|
22/06/2022
|
Naib Singh
|
2621002WL001016
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498313
|
|
NaibSingh
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030321
|
22/06/2022
|
Kulwant Kaur
|
2621002WL001016
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498304
|
|
KulwantKaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-010-001/13-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030326
|
22/06/2022
|
Gurjant Singh
|
2621002WL001016
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498305
|
|
GurjantSingh
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-010-001/161-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030332
|
22/06/2022
|
Gurmail Kaur
|
2621002WL001016
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
29/06/2022
|
|
2559498309
|
|
GurmailKaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-010-001/176
(Chuhanke Kalan)
|
2621002000NRG23220620220030335
|
22/06/2022
|
Charan Singh.
|
2621002WL001016
|
Charan Singh.
|
00352
|
PUNB0PGB003
|
884
|
884
|
Processed
|
29/06/2022
|
|
2559498314
|
|
CharanSingh.
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-010-001/18-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030336
|
22/06/2022
|
Rani
|
2621002WL001016
|
Rani
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
29/06/2022
|
|
2559498308
|
|
Rani
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030343
|
22/06/2022
|
Ruldu Singh
|
2621002WL001016
|
Ruldu Singh
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Rejected
|
30/06/2022
|
|
2559498303
|
No Such Account
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-010-001/251-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030348
|
22/06/2022
|
Baldev Singh
|
2621002WL001016
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
884
|
884
|
Processed
|
29/06/2022
|
|
2559498315
|
|
BaldevSingh
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030355
|
22/06/2022
|
Jagroop singh
|
2621002WL001016
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1547
|
1547
|
Processed
|
29/06/2022
|
|
2559498317
|
|
Jagroopsingh
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-010-001/289-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030356
|
22/06/2022
|
Jasvir kaur
|
2621002WL001016
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498312
|
|
Jasvirkaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-010-001/30-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030358
|
22/06/2022
|
Shingara Singh
|
2621002WL001016
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1547
|
1547
|
Processed
|
29/06/2022
|
|
2559498307
|
|
ShingaraSingh
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-010-001/305-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030359
|
22/06/2022
|
Karamjit Kaur
|
2621002WL001016
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
663
|
663
|
Processed
|
29/06/2022
|
|
2559498316
|
|
KaramjitKaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-010-001/61-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030367
|
22/06/2022
|
Jeet Singh
|
2621002WL001016
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498311
|
|
JeetSingh
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-010-001/61-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030368
|
22/06/2022
|
Minder Kaur
|
2621002WL001016
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498310
|
|
MinderKaur
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-010-001/96-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030383
|
22/06/2022
|
Rafi Muhanmad
|
2621002WL001016
|
Rafi Muhanmad
|
00352
|
PUNB0PGB003
|
1326
|
1326
|
Processed
|
29/06/2022
|
|
2559498306
|
|
RafiMuhanmad
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-031-001/293-A
(Pandori)
|
2621002000NRG23220620220030313
|
22/06/2022
|
Nirmal Singh
|
2621002WL001015
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559498318
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19433
|
19433
|
|
|
|
|
|
|
|
|
23
|
Mehalkalan
|
PB-21-002-031-001/51-A
(Pandori)
|
2621002000NRG23220620220030303
|
22/06/2022
|
Jasveer Kaur
|
2621002WL001014
|
Jasveer Kaur
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559498302
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030322
|
22/06/2022
|
Harjinder Kaur
|
2621002WL001016
|
Harjinder Kaur
|
00415
|
SBIN0011914
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498319
|
|
MS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
Mehalkalan
|
PB-21-002-010-001/22-B
(Chuhanke Kalan)
|
2621002000NRG23220620220030344
|
22/06/2022
|
Charanjit Kaur
|
2621002WL001016
|
Charanjit Kaur
|
00415
|
SBIN0011915
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498323
|
|
MRS CHARANJIT KAUR
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-010-001/265-A
(Chuhanke Kalan)
|
2621002000NRG23220620220030353
|
22/06/2022
|
Amarjeet Kaur
|
2621002WL001016
|
Amarjeet Kaur
|
00415
|
SBIN0011915
|
1105
|
1105
|
Processed
|
29/06/2022
|
|
2559498322
|
|
MRS AMARJIT KAUR
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-031-001/107-A
(Pandori)
|
2621002000NRG23220620220030307
|
22/06/2022
|
Sarbjit Kaur
|
2621002WL001015
|
Sarbjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559498321
|
|
MRS SARBJIT KAUR
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-031-001/559-A
(Pandori)
|
2621002000NRG23220620220030305
|
22/06/2022
|
Charnjit Kaur
|
2621002WL001014
|
Charnjit Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559498320
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35369
|
35369
|
|
|
|
|
|
|
|