|
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-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014759
|
02/05/2024
|
BUKAN SINGH
|
2611007WL000669
|
BUKAN SINGH
|
00048
|
BKID0006361
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708409
|
|
BUKAN SINGH S/O TALI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014832
|
02/05/2024
|
PARAMJIT KAUR
|
2611007WL000672
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708401
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014830
|
02/05/2024
|
SUKHMANDER SINGH
|
2611007WL000672
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708413
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014831
|
02/05/2024
|
MEGA SINGH
|
2611007WL000672
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708414
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014833
|
02/05/2024
|
HARBANS SINGH
|
2611007WL000672
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708415
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014834
|
02/05/2024
|
MUKHTERA SINGH
|
2611007WL000672
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708412
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG25020520240014835
|
02/05/2024
|
RANJIT KAUR
|
2611007WL000672
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708411
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014755
|
02/05/2024
|
KALA SINGH
|
2611007WL000669
|
KALA SINGH
|
00354
|
PUNB0063510
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708410
|
|
KALA RAM S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-013-001/597
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014758
|
02/05/2024
|
Malkit Singh
|
2611007WL000669
|
Malkit Singh
|
00354
|
PUNB0063510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708399
|
|
MALKIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014751
|
02/05/2024
|
KAKA SINGH
|
2611007WL000669
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708407
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-025-001/196
(RAI KHANNA)
|
2611007000NRG25020520240014836
|
02/05/2024
|
CHARNJIT KAUR
|
2611007WL000672
|
CHARNJIT KAUR
|
00415
|
SBIN0050054
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708403
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG25020520240014837
|
02/05/2024
|
Veerpal Kaur
|
2611007WL000672
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708416
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014750
|
02/05/2024
|
BHURA SINGH
|
2611007WL000669
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708408
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-013-001/258
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014752
|
02/05/2024
|
DARSHAN SINGH
|
2611007WL000669
|
DARSHAN SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708406
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-013-001/292
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014753
|
02/05/2024
|
BHOLA SINGH
|
2611007WL000669
|
BHOLA SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808708404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014754
|
02/05/2024
|
NIRJAN SINGH
|
2611007WL000669
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708405
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-013-001/469
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014756
|
02/05/2024
|
MANDER SINGH
|
2611007WL000669
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708400
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG25020520240014757
|
02/05/2024
|
JASPAL SINGH
|
2611007WL000669
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708402
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32522
|
32522
|
|
|
|
|
|
|
|