|
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
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG25070520240019361
|
07/05/2024
|
BALDEV SINGH
|
2611007WL000911
|
BALDEV SINGH
|
00048
|
BKID0006361
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909719504
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019363
|
07/05/2024
|
SOHAN SINGH
|
2611007WL000911
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719505
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019367
|
07/05/2024
|
GURMAIL KAUR
|
2611007WL000911
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719497
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019364
|
07/05/2024
|
PARMJEET KAUR
|
2611007WL000911
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719503
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019365
|
07/05/2024
|
BALJIT KAUR
|
2611007WL000911
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3909719500
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019366
|
07/05/2024
|
HUKAM SINGH
|
2611007WL000911
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909719502
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019368
|
07/05/2024
|
SHINDER KAUR
|
2611007WL000911
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719499
|
|
MRS MOHINDER KAUR DSSO PLANO149757
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019369
|
07/05/2024
|
BASANT SINGH
|
2611007WL000911
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719498
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-023-001/37
(MAUR CHARRAT SINGH)
|
2611007000NRG25070520240019370
|
07/05/2024
|
SUKHVEER KAUR
|
2611007WL000911
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909719501
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG25070520240019362
|
07/05/2024
|
MANDER SINGH
|
2611007WL000911
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719506
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|