|
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-21-002-010-001/323
(Chuhanke Kalan)
|
2621002000NRG23281020220100428
|
28/10/2022
|
Sarabjit Kaur
|
2621002WL004086
|
Sarabjit Kaur
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726097
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-028-001/271-A
(Moom)
|
2621002000NRG23281020220100493
|
28/10/2022
|
Manpreet kaur
|
2621002WL004088
|
Manpreet kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726046
|
|
Manpreet kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-028-001/424-A
(Moom)
|
2621002000NRG23281020220100501
|
28/10/2022
|
SARBJEET KAUR
|
2621002WL004088
|
SARBJEET KAUR
|
00152
|
HDFC0003462
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726048
|
|
SARBJEET KAUR
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-028-001/444-A
(Moom)
|
2621002000NRG23281020220100505
|
28/10/2022
|
Paramjit Kaur
|
2621002WL004088
|
Paramjit Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726052
|
|
Paramjit Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-028-001/480-A
(Moom)
|
2621002000NRG23281020220100508
|
28/10/2022
|
Veerpal Kaur
|
2621002WL004088
|
Veerpal Kaur
|
00152
|
HDFC0003462
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726050
|
|
Veerpal Kaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-028-001/614-A
(Moom)
|
2621002000NRG23281020220100514
|
28/10/2022
|
Jarnail Kaur
|
2621002WL004088
|
Jarnail Kaur
|
00152
|
HDFC0003462
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097726049
|
|
Jarnail Kaur
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-028-001/617-A
(Moom)
|
2621002000NRG23281020220100515
|
28/10/2022
|
Gurjivan kaur
|
2621002WL004088
|
Gurjivan kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726047
|
|
Gurjivan kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-028-001/632-A
(Moom)
|
2621002000NRG23281020220100517
|
28/10/2022
|
Kulwinder Kaur
|
2621002WL004088
|
Kulwinder Kaur
|
00152
|
HDFC0003462
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726051
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-001-001/350-A
(Amla Singh Wala)
|
2621002000NRG23281020220100527
|
28/10/2022
|
Buta Singh
|
2621002WL004089
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097726063
|
|
Buta Singh
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-001-001/350-A
(Amla Singh Wala)
|
2621002000NRG23281020220100528
|
28/10/2022
|
Inderjit kaur
|
2621002WL004089
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097726074
|
|
Inderjit kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-010-001/106-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100410
|
28/10/2022
|
Kulwant Kaur
|
2621002WL004086
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097726094
|
|
Kulwant Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-010-001/30-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100424
|
28/10/2022
|
Shingara Singh
|
2621002WL004086
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726057
|
|
Shingara Singh
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-010-001/300-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100425
|
28/10/2022
|
Kulwant Kaur
|
2621002WL004086
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726093
|
|
Kulwant Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-010-001/307-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100426
|
28/10/2022
|
BALJINDER SINGH
|
2621002WL004086
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097726064
|
|
BALJINDER SINGH
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-010-001/337-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100429
|
28/10/2022
|
Jaswinder Kaur
|
2621002WL004086
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097726076
|
|
Jaswinder Kaur
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-010-001/346-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100430
|
28/10/2022
|
Kulvir Kaur
|
2621002WL004086
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726077
|
|
Kulvir Kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-010-001/35-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100431
|
28/10/2022
|
Nikki Kaur
|
2621002WL004086
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097726059
|
|
Nikki Kaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-010-001/49-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100435
|
28/10/2022
|
Gurmit Kaur
|
2621002WL004086
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726071
|
|
Gurmit Kaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-011-001/139-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100444
|
28/10/2022
|
Kuldeep Kaur
|
2621002WL004087
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097726061
|
|
Kuldeep Kaur
|
()
|
|
20
|
Mehalkalan
|
PB-21-002-011-001/140-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100446
|
28/10/2022
|
Sandeep Kaur.
|
2621002WL004087
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726069
|
|
Sandeep Kaur.
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-011-001/141-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100447
|
28/10/2022
|
Kulwinder Kaur
|
2621002WL004087
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097726060
|
|
Kulwinder Kaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-011-001/169-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100449
|
28/10/2022
|
Karamjit Kaur
|
2621002WL004087
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097726066
|
|
Karamjit Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-011-001/172-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100451
|
28/10/2022
|
Amandeep Kaur
|
2621002WL004087
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726092
|
|
Amandeep Kaur
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-011-001/177-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100453
|
28/10/2022
|
Kuldip Kaur
|
2621002WL004087
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726065
|
|
Kuldip Kaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-011-001/181-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100454
|
28/10/2022
|
Veerpal Kaur
|
2621002WL004087
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726072
|
|
Veerpal Kaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-011-001/189-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100455
|
28/10/2022
|
Pardeep Kaur
|
2621002WL004087
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097726067
|
|
Pardeep Kaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-011-001/20-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100457
|
28/10/2022
|
Kuldeep Kaur
|
2621002WL004087
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726056
|
|
Kuldeep Kaur
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-011-001/302-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100462
|
28/10/2022
|
Rajpal Kaur
|
2621002WL004087
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726073
|
|
Rajpal Kaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-011-001/309-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100463
|
28/10/2022
|
Karamjit Kaur
|
2621002WL004087
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726062
|
|
Karamjit Kaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-011-001/310-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100464
|
28/10/2022
|
Jagtar Singh
|
2621002WL004087
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726068
|
|
Jagtar Singh
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-011-001/313-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100465
|
28/10/2022
|
Charnjit Kaur
|
2621002WL004087
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097726070
|
|
Charnjit Kaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-011-001/325
(Chuhanke Khurd)
|
2621002000NRG23281020220100467
|
28/10/2022
|
Manpreet Kaur
|
2621002WL004087
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726075
|
|
Manpreet Kaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-011-001/43-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100470
|
28/10/2022
|
Bant kaur
|
2621002WL004087
|
Bant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726058
|
|
Bant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
34
|
Mehalkalan
|
PB-21-002-011-001/170-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100450
|
28/10/2022
|
Baldeep Kaur
|
2621002WL004087
|
Baldeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726055
|
|
Baldeep Kaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-011-001/22-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100458
|
28/10/2022
|
Sinder Kaur.
|
2621002WL004087
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726054
|
|
Sinder Kaur.
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-011-001/301-A
(Chuhanke Khurd)
|
2621002000NRG23281020220100461
|
28/10/2022
|
Simranjit Kaur
|
2621002WL004087
|
Simranjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726096
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
Mehalkalan
|
PB-21-002-028-001/604-A
(Moom)
|
2621002000NRG23281020220100513
|
28/10/2022
|
Karamjit Kaur
|
2621002WL004088
|
Karamjit Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726095
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-010-001/265-A
(Chuhanke Kalan)
|
2621002000NRG23281020220100422
|
28/10/2022
|
Amarjeet Kaur
|
2621002WL004086
|
Amarjeet Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726078
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Mehalkalan
|
PB-21-002-028-001/412-A
(Moom)
|
2621002000NRG23281020220100499
|
28/10/2022
|
Sukhvinder kaur
|
2621002WL004088
|
Sukhvinder kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097726079
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
Mehalkalan
|
PB-21-002-028-001/279-A
(Moom)
|
2621002000NRG23281020220100494
|
28/10/2022
|
Naranjan Singh
|
2621002WL004088
|
Naranjan Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726083
|
|
MRS NARANJAN SINGH DSSO SANGRUR
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-028-001/28-B
(Moom)
|
2621002000NRG23281020220100495
|
28/10/2022
|
Balveer Kaur
|
2621002WL004088
|
Balveer Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097726089
|
|
MRS BALVEER KAUR
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-028-001/318-A
(Moom)
|
2621002000NRG23281020220100497
|
28/10/2022
|
Amandeep Kaur
|
2621002WL004088
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726091
|
|
MRS AMANDEEP KAUR
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-028-001/39-B
(Moom)
|
2621002000NRG23281020220100498
|
28/10/2022
|
GURMAIL KAUR
|
2621002WL004088
|
GURMAIL KAUR
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726082
|
|
MR DARSHAN SINGH
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-028-001/425-A
(Moom)
|
2621002000NRG23281020220100502
|
28/10/2022
|
Gurpreet Kaur
|
2621002WL004088
|
Gurpreet Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097726087
|
|
MRS GURPREET KAUR
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-028-001/428-A
(Moom)
|
2621002000NRG23281020220100503
|
28/10/2022
|
Gurjant Singh
|
2621002WL004088
|
Gurjant Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726084
|
|
MR GURJANT SINGH DSSO SANGRUR
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-028-001/438-A
(Moom)
|
2621002000NRG23281020220100504
|
28/10/2022
|
Takha Singh
|
2621002WL004088
|
Takha Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726081
|
|
MR TAKHA SINGH S O INDER SINGH
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-028-001/459-A
(Moom)
|
2621002000NRG23281020220100506
|
28/10/2022
|
Sarabjeet kaur
|
2621002WL004088
|
Sarabjeet kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726086
|
|
MRS SARBJEET KAUR
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-028-001/476-A
(Moom)
|
2621002000NRG23281020220100507
|
28/10/2022
|
Parmjit Kaur
|
2621002WL004088
|
Parmjit Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726088
|
|
MRS PARAMJIT KAUR
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-028-001/5-A
(Moom)
|
2621002000NRG23281020220100509
|
28/10/2022
|
Amandeep Kaur
|
2621002WL004088
|
Amandeep Kaur
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726090
|
|
MRS AMANDEEP KAUR
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-028-001/636-A
(Moom)
|
2621002000NRG23281020220100518
|
28/10/2022
|
Dharmpal Singh
|
2621002WL004088
|
Dharmpal Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097726080
|
|
MR DHARAMPAL SINGH
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-028-001/648-A
(Moom)
|
2621002000NRG23281020220100519
|
28/10/2022
|
Kewal Singh
|
2621002WL004088
|
Kewal Singh
|
00415
|
SBIN0050405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097726085
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
52
|
Mehalkalan
|
PB-21-002-028-001/654-A
(Moom)
|
2621002000NRG23281020220100520
|
28/10/2022
|
Happy Kaur
|
2621002WL004088
|
Happy Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097726053
|
|
Happy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66552
|
66552
|
|
|
|
|
|
|
|