|
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-21-002-012-001/114-A
(Dhaner)
|
2621002000NRG23261020220098714
|
26/10/2022
|
Soma Kaur
|
2621002WL003994
|
Soma Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097716889
|
|
Soma Kaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/197-A
(Dhaner)
|
2621002000NRG23261020220098726
|
26/10/2022
|
Gagandeep Kaur
|
2621002WL003994
|
Gagandeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097716896
|
|
Gagandeep Kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-012-001/244-A
(Dhaner)
|
2621002000NRG23261020220098730
|
26/10/2022
|
Gurcharan Singh
|
2621002WL003994
|
Gurcharan Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097716887
|
|
Gurcharan Singh
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-012-001/276-A
(Dhaner)
|
2621002000NRG23261020220098732
|
26/10/2022
|
Kuldeep Kaur
|
2621002WL003994
|
Kuldeep Kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097716882
|
|
Kuldeep Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-012-001/279-A
(Dhaner)
|
2621002000NRG23261020220098733
|
26/10/2022
|
Halima Begam
|
2621002WL003994
|
Halima Begam
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716884
|
|
Halima Begam
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-012-001/28-A
(Dhaner)
|
2621002000NRG23261020220098734
|
26/10/2022
|
Paramjit Kaur
|
2621002WL003994
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097716883
|
|
Paramjit Kaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-012-001/283-A
(Dhaner)
|
2621002000NRG23261020220098735
|
26/10/2022
|
Karamjit Kaur
|
2621002WL003994
|
Karamjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716886
|
|
Karamjit Kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-012-001/316-A
(Dhaner)
|
2621002000NRG23261020220098737
|
26/10/2022
|
Surinder Kaur
|
2621002WL003994
|
Surinder Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716885
|
|
Surinder Kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-012-001/480
(Dhaner)
|
2621002000NRG23261020220098742
|
26/10/2022
|
Rani Kaur
|
2621002WL003994
|
Rani Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716890
|
|
Rani Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-012-001/483-A
(Dhaner)
|
2621002000NRG23261020220098743
|
26/10/2022
|
Pardeep Kaur
|
2621002WL003994
|
Pardeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716888
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-015-001/43-A
(Gangohar)
|
2621002000NRG23261020220098689
|
26/10/2022
|
Surjit Kaur
|
2621002WL003991
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097716891
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Mehalkalan
|
PB-21-002-016-001/223-A
(Gehal)
|
2621002000NRG23261020220098770
|
26/10/2022
|
Manpreet Kaur
|
2621002WL003996
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716894
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Mehalkalan
|
PB-21-002-003-001/596
(Bihla)
|
2621002000NRG23261020220098784
|
26/10/2022
|
Teja Singh
|
2621002WL003997
|
Teja Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716895
|
|
Teja Singh
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-003-001/96-B
(Bihla)
|
2621002000NRG23261020220098785
|
26/10/2022
|
Amrjit Kaur
|
2621002WL003997
|
Amrjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716892
|
|
Amrjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Mehalkalan
|
PB-21-002-012-001/321-A
(Dhaner)
|
2621002000NRG23261020220098738
|
26/10/2022
|
Binder Kaur
|
2621002WL003994
|
Binder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097716893
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-012-001/468-A
(Dhaner)
|
2621002000NRG23261020220098741
|
26/10/2022
|
Surinderpal Kaur
|
2621002WL003994
|
Surinderpal Kaur
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097716897
|
|
MRS SURINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|