|
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-11-007-030-001/56
(SAWAICH)
|
2611007000NRG25290420240012478
|
29/04/2024
|
BILLA SINGH
|
2611007WL000570
|
BILLA SINGH
|
00048
|
BKID0006361
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630877203
|
|
BILLA SINGH S/O LALA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-030-001/56
(SAWAICH)
|
2611007000NRG25290420240012479
|
29/04/2024
|
GURMAIL KAUR
|
2611007WL000570
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877202
|
|
GURMEL KAUR W/O BILLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-030-001/72
(SAWAICH)
|
2611007000NRG25290420240012480
|
29/04/2024
|
GURMAIL Singh
|
2611007WL000570
|
GURMAIL Singh
|
00048
|
BKID0006361
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877187
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG25290420240012481
|
29/04/2024
|
HARNEIK SINGH
|
2611007WL000570
|
HARNEIK SINGH
|
00048
|
BKID0006361
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877206
|
|
HARNEK SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG25290420240012482
|
29/04/2024
|
RESMA KAUR
|
2611007WL000570
|
RESMA KAUR
|
00048
|
BKID0006361
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877190
|
|
RESHMA KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG25290420240012483
|
29/04/2024
|
SURJIT SINGH
|
2611007WL000570
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877205
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG25290420240012477
|
29/04/2024
|
PRITAM KAUR
|
2611007WL000570
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877191
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG25290420240012474
|
29/04/2024
|
MITHU SINGH
|
2611007WL000570
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877189
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG25290420240012475
|
29/04/2024
|
SUKHDEV KAUR
|
2611007WL000570
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630877186
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG25290420240012476
|
29/04/2024
|
RANI KAUR
|
2611007WL000570
|
RANI KAUR
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877193
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG25290420240012463
|
29/04/2024
|
BALJIT KAUR
|
2611007WL000569
|
BALJIT KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877198
|
|
MRS BALJIT KAUR WO MALI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG25290420240012462
|
29/04/2024
|
MALLI SINGH
|
2611007WL000569
|
MALLI SINGH
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877199
|
|
MR MALI SINGH SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-019-001/112
(MAISER KHANNA)
|
2611007000NRG25290420240012464
|
29/04/2024
|
RAJ KAUR
|
2611007WL000569
|
RAJ KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877194
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-019-001/122
(MAISER KHANNA)
|
2611007000NRG25290420240012465
|
29/04/2024
|
VEERPAL KAUR
|
2611007WL000569
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877197
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG25290420240012466
|
29/04/2024
|
GURCHARAN SINGH
|
2611007WL000569
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877195
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-019-001/195
(MAISER KHANNA)
|
2611007000NRG25290420240012467
|
29/04/2024
|
PARMJEET KAUR
|
2611007WL000569
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877196
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG25290420240012468
|
29/04/2024
|
SUKHPAL SINGH
|
2611007WL000569
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877201
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-019-001/385
(MAISER KHANNA)
|
2611007000NRG25290420240012469
|
29/04/2024
|
JASPREET KAUR
|
2611007WL000569
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630877188
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-019-001/395
(MAISER KHANNA)
|
2611007000NRG25290420240012470
|
29/04/2024
|
AMANDEEP KAUR
|
2611007WL000569
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630877185
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG25290420240012471
|
29/04/2024
|
SARBJEET KAUR
|
2611007WL000569
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877192
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG25290420240012472
|
29/04/2024
|
RANJIT KAUR
|
2611007WL000569
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877200
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG25290420240012473
|
29/04/2024
|
GANDHI KHAN
|
2611007WL000569
|
GANDHI KHAN
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630877204
|
|
GANDHI SO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|