|
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-21-002-038-001/261-A
(Wazidke Khurd)
|
2621002000NRG23220720220048763
|
22/07/2022
|
Sukhwinder Singh
|
2621002WL001619
|
Sukhwinder Singh
|
00089
|
CBIN0280324
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681105
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-008-001/336-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048959
|
22/07/2022
|
Satpal Singh
|
2621002WL001622
|
Satpal Singh
|
00177
|
IOBA0000320
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681106
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-015-001/465-A
(Gangohar)
|
2621002000NRG23220720220048476
|
22/07/2022
|
Sandeep Singh
|
2621002WL001610
|
Sandeep Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681112
|
|
Sandeep Singh
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-015-001/54
(Gangohar)
|
2621002000NRG23220720220048480
|
22/07/2022
|
Charanjit Kaur
|
2621002WL001610
|
Charanjit Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681114
|
|
Charanjit Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-015-001/572-A
(Gangohar)
|
2621002000NRG23220720220048481
|
22/07/2022
|
Jagroop Singh
|
2621002WL001610
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681113
|
|
Jagroop Singh
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-015-001/575-A
(Gangohar)
|
2621002000NRG23220720220048482
|
22/07/2022
|
Baljit Singh
|
2621002WL001610
|
Baljit Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681111
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-016-001/223-A
(Gehal)
|
2621002000NRG23220720220048849
|
22/07/2022
|
Manpreet Kaur
|
2621002WL001621
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681137
|
|
Manpreet Kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-016-001/228-A
(Gehal)
|
2621002000NRG23220720220048852
|
22/07/2022
|
Kuldeep Kaur
|
2621002WL001621
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681136
|
|
Kuldeep Kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-016-001/327-A
(Gehal)
|
2621002000NRG23220720220048863
|
22/07/2022
|
Sukhjeet Kaur
|
2621002WL001621
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681132
|
|
Sukhjeet Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-016-001/370-A
(Gehal)
|
2621002000NRG23220720220048864
|
22/07/2022
|
Karamjit Kaur
|
2621002WL001621
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681129
|
|
Karamjit Kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-016-001/469-A
(Gehal)
|
2621002000NRG23220720220048867
|
22/07/2022
|
Veerpal Kaur
|
2621002WL001621
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681135
|
|
Veerpal Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-016-001/479-A
(Gehal)
|
2621002000NRG23220720220048868
|
22/07/2022
|
Kuldeep Kaur
|
2621002WL001621
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364681130
|
|
Kuldeep Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-016-001/513-A
(Gehal)
|
2621002000NRG23220720220048869
|
22/07/2022
|
Manpreet Kaur
|
2621002WL001621
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681139
|
|
Manpreet Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-038-001/129-B
(Wazidke Khurd)
|
2621002000NRG23220720220048736
|
22/07/2022
|
Satia Kaur
|
2621002WL001619
|
Satia Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681134
|
|
Satia Kaur
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-038-001/130-A
(Wazidke Khurd)
|
2621002000NRG23220720220048738
|
22/07/2022
|
Gurmit kaur
|
2621002WL001619
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681133
|
|
Gurmit kaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-038-001/152-A
(Wazidke Khurd)
|
2621002000NRG23220720220048743
|
22/07/2022
|
GOBIND SINGH
|
2621002WL001619
|
GOBIND SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681122
|
|
GOBIND SINGH
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-038-001/191-A
(Wazidke Khurd)
|
2621002000NRG23220720220048754
|
22/07/2022
|
Surjit Singh
|
2621002WL001619
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681125
|
|
Surjit Singh
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-038-001/227-A
(Wazidke Khurd)
|
2621002000NRG23220720220048762
|
22/07/2022
|
Darshan Singh
|
2621002WL001619
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681127
|
|
Darshan Singh
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-038-001/283-A
(Wazidke Khurd)
|
2621002000NRG23220720220048767
|
22/07/2022
|
Gurmit Kaur
|
2621002WL001619
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681131
|
|
Gurmit Kaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-038-001/331-A
(Wazidke Khurd)
|
2621002000NRG23220720220048775
|
22/07/2022
|
Gurdev Singh
|
2621002WL001619
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681140
|
|
Gurdev Singh
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-038-001/341-A
(Wazidke Khurd)
|
2621002000NRG23220720220048778
|
22/07/2022
|
Sher Singh
|
2621002WL001619
|
Sher Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681128
|
|
Sher Singh
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-038-001/342-A
(Wazidke Khurd)
|
2621002000NRG23220720220048779
|
22/07/2022
|
Soma Kaur
|
2621002WL001619
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681138
|
|
Soma Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-038-001/35-A
(Wazidke Khurd)
|
2621002000NRG23220720220048780
|
22/07/2022
|
Karnail Singh
|
2621002WL001619
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681126
|
|
Karnail Singh
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-038-001/357-A
(Wazidke Khurd)
|
2621002000NRG23220720220048781
|
22/07/2022
|
Kamaljit Kaur
|
2621002WL001619
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681141
|
|
Kamaljit Kaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-038-001/360-A
(Wazidke Khurd)
|
2621002000NRG23220720220048783
|
22/07/2022
|
Jagdev Singh
|
2621002WL001619
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681124
|
|
Jagdev Singh
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-038-001/385-A
(Wazidke Khurd)
|
2621002000NRG23220720220048785
|
22/07/2022
|
Pala Singh
|
2621002WL001619
|
Pala Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681142
|
|
Pala Singh
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-038-001/87-B
(Wazidke Khurd)
|
2621002000NRG23220720220048798
|
22/07/2022
|
Nachhatar Kaur
|
2621002WL001619
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681123
|
|
Nachhatar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
28
|
Mehalkalan
|
PB-21-002-004-001/5-B
(Bihla Khurd)
|
2621002000NRG23220720220048886
|
22/07/2022
|
Nirmal Singh
|
2621002WL001622
|
Nirmal Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681118
|
|
Nirmal Singh
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-004-001/67-A
(Bihla Khurd)
|
2621002000NRG23220720220048887
|
22/07/2022
|
Iqbal Singh
|
2621002WL001622
|
Iqbal Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681116
|
|
Iqbal Singh
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-004-001/69-A
(Bihla Khurd)
|
2621002000NRG23220720220048888
|
22/07/2022
|
Rajinder Singh
|
2621002WL001622
|
Rajinder Singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364681115
|
|
Rajinder Singh
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-004-001/71-A
(Bihla Khurd)
|
2621002000NRG23220720220048891
|
22/07/2022
|
Hardeep Singh
|
2621002WL001622
|
Hardeep Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681119
|
|
Hardeep Singh
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-004-001/74-A
(Bihla Khurd)
|
2621002000NRG23220720220048892
|
22/07/2022
|
Surjit Singh
|
2621002WL001622
|
Surjit Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681117
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
33
|
Mehalkalan
|
PB-21-002-008-001/414-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048962
|
22/07/2022
|
Gobind Singh
|
2621002WL001622
|
Gobind Singh
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681120
|
|
Gobind Singh
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-038-001/335-A
(Wazidke Khurd)
|
2621002000NRG23220720220048776
|
22/07/2022
|
Jaswinder Singh Mahey
|
2621002WL001619
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681121
|
|
Jaswinder Singh Mahey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
Mehalkalan
|
PB-21-002-015-001/466-A
(Gangohar)
|
2621002000NRG23220720220048477
|
22/07/2022
|
Manjit kaur
|
2621002WL001610
|
Manjit kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681145
|
|
MRS MANJIT KAUR
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-038-001/313-A
(Wazidke Khurd)
|
2621002000NRG23220720220048770
|
22/07/2022
|
GOLO
|
2621002WL001619
|
GOLO
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681144
|
|
MRS GOLO
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-038-001/339-A
(Wazidke Khurd)
|
2621002000NRG23220720220048777
|
22/07/2022
|
Harvinder Kaur
|
2621002WL001619
|
Harvinder Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681143
|
|
MRS HARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-006-001/113-A
(Chananwal)
|
2621002000NRG23220720220048894
|
22/07/2022
|
Ajmer Singh
|
2621002WL001622
|
Ajmer Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681154
|
|
MR AJMER SINGH
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-006-001/144-A
(Chananwal)
|
2621002000NRG23220720220048898
|
22/07/2022
|
Karamjit Kaur
|
2621002WL001622
|
Karamjit Kaur
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681149
|
|
MRS KARAMJIT KAUR
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-006-001/3-A
(Chananwal)
|
2621002000NRG23220720220048915
|
22/07/2022
|
Sarbjeet Kaur
|
2621002WL001622
|
Sarbjeet Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681158
|
|
MRS SARBJEET KAUR
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-006-001/572-A
(Chananwal)
|
2621002000NRG23220720220048930
|
22/07/2022
|
Jalaur Singh
|
2621002WL001622
|
Jalaur Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681148
|
|
MR JALOUR SINGH DSSO SANGRUR
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-006-001/608-A
(Chananwal)
|
2621002000NRG23220720220048931
|
22/07/2022
|
Sandeep Kaur
|
2621002WL001622
|
Sandeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681159
|
|
MR SONY SINGH
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-006-001/614-A
(Chananwal)
|
2621002000NRG23220720220048932
|
22/07/2022
|
Manpreet Singh
|
2621002WL001622
|
Manpreet Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681152
|
|
MR MANPREET SINGH
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-006-001/626-A
(Chananwal)
|
2621002000NRG23220720220048933
|
22/07/2022
|
Jasvir Kaur
|
2621002WL001622
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681147
|
|
MR JASVIR KAUR
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-008-001/129-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048942
|
22/07/2022
|
Buta Singh
|
2621002WL001622
|
Buta Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681150
|
|
MR BUTA SINGH
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-008-001/136-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048944
|
22/07/2022
|
Kaur Singh
|
2621002WL001622
|
Kaur Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681155
|
|
MR KAUR SINGH
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-008-001/316-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048956
|
22/07/2022
|
Gurdas singh
|
2621002WL001622
|
Gurdas singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364681151
|
|
MR GURDAS SINGH
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-008-001/406-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048960
|
22/07/2022
|
Santokh Singh
|
2621002WL001622
|
Santokh Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364681146
|
|
MR SANTOKH SINGH
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-008-001/412-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048961
|
22/07/2022
|
Pritam Singh
|
2621002WL001622
|
Pritam Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681157
|
|
MR PRITAM SINGH
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-008-001/430-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048963
|
22/07/2022
|
Darshan Singh
|
2621002WL001622
|
Darshan Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681153
|
|
MR DARSHAN SINGH
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-008-001/47-A
(Chhiniwal Kalan)
|
2621002000NRG23220720220048964
|
22/07/2022
|
Pritam Singh
|
2621002WL001622
|
Pritam Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681156
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
52
|
Mehalkalan
|
PB-21-002-006-001/164-A
(Chananwal)
|
2621002000NRG23220720220048899
|
22/07/2022
|
Lovepreet Kaur
|
2621002WL001622
|
Lovepreet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681109
|
|
Lovepreet Kaur
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-006-001/171-A
(Chananwal)
|
2621002000NRG23220720220048901
|
22/07/2022
|
Jasvir Singh
|
2621002WL001622
|
Jasvir Singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681108
|
|
Jasvir Singh
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-006-001/264-A
(Chananwal)
|
2621002000NRG23220720220048913
|
22/07/2022
|
kuldeep Kaur
|
2621002WL001622
|
kuldeep Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681110
|
|
kuldeep Kaur
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-038-001/363-A
(Wazidke Khurd)
|
2621002000NRG23220720220048784
|
22/07/2022
|
Mandeep Kaur
|
2621002WL001619
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364681107
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|