|
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-21-002-025-001/118-A
(Mehal Kalan)
|
2621002000NRG23231120220109489
|
23/11/2022
|
Shinder Kaur
|
2621002WL004794
|
Shinder Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064966991
|
|
SINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mehalkalan
|
PB-21-002-025-001/162-A
(Mehal Kalan)
|
2621002000NRG23231120220109490
|
23/11/2022
|
Ajaib Singh
|
2621002WL004794
|
Ajaib Singh
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064966992
|
|
MR AJAIB SINGH DSSO SANGRUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mehalkalan
|
PB-21-002-025-001/2-A
(Mehal Kalan)
|
2621002000NRG23231120220109491
|
23/11/2022
|
Baljit Kaur
|
2621002WL004794
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064966990
|
|
BALJIT KAUR W/O SUKHWINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Mehalkalan
|
PB-21-002-025-001/291-A
(Mehal Kalan)
|
2621002000NRG23231120220109497
|
23/11/2022
|
Veerpal Kaur
|
2621002WL004794
|
Veerpal Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064966993
|
|
SUKHDEEP SINGH & VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Mehalkalan
|
PB-21-002-025-001/324-A
(Mehal Kalan)
|
2621002000NRG23231120220109498
|
23/11/2022
|
Roop Kaur
|
2621002WL004794
|
Roop Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064966994
|
|
ROOP KAUR W/O NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/52-A
(Mehal Kalan)
|
2621002000NRG23231120220109499
|
23/11/2022
|
Paramjit Kaur
|
2621002WL004794
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064966988
|
|
PARMJIT KAUR WO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mehalkalan
|
PB-21-002-025-001/91-A
(Mehal Kalan)
|
2621002000NRG23231120220109502
|
23/11/2022
|
Manjit Kaur
|
2621002WL004794
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064966989
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-025-001/215-A
(Mehal Kalan)
|
2621002000NRG23231120220109493
|
23/11/2022
|
Veerpal kaur
|
2621002WL004794
|
Veerpal kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064966998
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-025-001/207-A
(Mehal Kalan)
|
2621002000NRG23231120220109492
|
23/11/2022
|
Gurmit Kaur
|
2621002WL004794
|
Gurmit Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064966996
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-025-001/277-A
(Mehal Kalan)
|
2621002000NRG23231120220109495
|
23/11/2022
|
Surjit Kaur
|
2621002WL004794
|
Surjit Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064966997
|
|
SURJIT KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-025-001/289-A
(Mehal Kalan)
|
2621002000NRG23231120220109496
|
23/11/2022
|
Manjit Kaur
|
2621002WL004794
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064966995
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|