|
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-21-002-019-001/37-B
(Kalala)
|
2621002000NRG23260820220069710
|
26/08/2022
|
Gurmeet Kaur
|
2621002WL002502
|
Gurmeet Kaur
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137494
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-016-001/100-A
(Gehal)
|
2621002000NRG23260820220069711
|
26/08/2022
|
Roop SIngh
|
2621002WL002503
|
Roop SIngh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399137491
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mehalkalan
|
PB-21-002-016-001/150-A
(Gehal)
|
2621002000NRG23260820220069712
|
26/08/2022
|
Lal Singh
|
2621002WL002503
|
Lal Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399137487
|
|
LAL SINGH AND PARKESH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mehalkalan
|
PB-21-002-016-001/183-A
(Gehal)
|
2621002000NRG23260820220069713
|
26/08/2022
|
Chhota Singh
|
2621002WL002503
|
Chhota Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399137488
|
|
CHHOTA SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Mehalkalan
|
PB-21-002-016-001/220-B
(Gehal)
|
2621002000NRG23260820220069714
|
26/08/2022
|
Gurmail Singh
|
2621002WL002503
|
Gurmail Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4399137492
|
|
GURMAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mehalkalan
|
PB-21-002-016-001/324-A
(Gehal)
|
2621002000NRG23260820220069715
|
26/08/2022
|
LAL SINGH
|
2621002WL002503
|
LAL SINGH
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399137486
|
|
LAL SINGH SO NIKKA SINGH AND DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mehalkalan
|
PB-21-002-016-001/46-A
(Gehal)
|
2621002000NRG23260820220069717
|
26/08/2022
|
MEHNGA SINGH
|
2621002WL002503
|
MEHNGA SINGH
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399137489
|
|
MAIHGA SINGH SO DARA SINGH & DSSO SANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mehalkalan
|
PB-21-002-016-001/68-A
(Gehal)
|
2621002000NRG23260820220069719
|
26/08/2022
|
HARJINDER SINGH
|
2621002WL002503
|
HARJINDER SINGH
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
03/09/2022
|
|
4399137490
|
|
HARJINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mehalkalan
|
PB-21-002-016-001/81-A
(Gehal)
|
2621002000NRG23260820220069720
|
26/08/2022
|
Ajaib Singh
|
2621002WL002503
|
Ajaib Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399137493
|
|
AJAIB SINGH SO BACHAN SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-019-001/14-A
(Kalala)
|
2621002000NRG23260820220069706
|
26/08/2022
|
Sarabjit Kaur
|
2621002WL002502
|
Sarabjit Kaur
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399137495
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|