|
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-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG25060520240017712
|
07/05/2024
|
HARDEEP SINGH
|
2611007WL0000827
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3912925374
|
|
HARDEEP SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG25060520240017714
|
07/05/2024
|
BALJEET KAUR
|
2611007WL0000827
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912925375
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG25060520240017700
|
07/05/2024
|
HARBANS KAUR
|
2611007WL0000820
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912925376
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG25060520240017702
|
07/05/2024
|
HARBANS SINGH
|
2611007WL0000822
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925377
|
|
MR HARBANS SINGH DSSO
|
()
|
|
5
|
MAUR
|
PB-11-007-014-001/228
(KAMAALU)
|
2611007000NRG25060520240017703
|
07/05/2024
|
SARBJEET KAUR
|
2611007WL0000822
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912925379
|
|
MISS BALJINDER KAUR UGS SARABJEET KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG25060520240017704
|
07/05/2024
|
CHARANJIT KAUR
|
2611007WL0000822
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925380
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG25060520240017713
|
07/05/2024
|
balwinder kaur
|
2611007WL0000827
|
balwinder kaur
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912925381
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-013-001/292
(JODHPUR PAKHAR)
|
2611007000NRG25060520240017701
|
07/05/2024
|
BHOLA SINGH
|
2611007WL0000821
|
BHOLA SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912925378
|
|
SHRI BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|