|
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-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120321
|
29/06/2023
|
KULVEER SINGH
|
2611007WL003725
|
KULVEER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
14/07/2023
|
|
3436256602
|
|
KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/387
(MANSA KALAN)
|
2611007000NRG24290620230120267
|
29/06/2023
|
AJMER SINGH
|
2611007WL003711
|
AJMER SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256584
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-006-001/172
(CHANNARTHAL)
|
2611007000NRG24280620230119779
|
29/06/2023
|
GURMEET KAUR
|
2611007WL003696
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256601
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG24280620230119801
|
29/06/2023
|
PREMWATI
|
2611007WL003696
|
PREMWATI
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256586
|
|
MR PERM WATI
|
()
|
|
5
|
MAUR
|
PB-11-007-013-001/418
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120304
|
29/06/2023
|
DARA SINGH
|
2611007WL003725
|
DARA SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3436256585
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-013-001/333
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120296
|
29/06/2023
|
BINDER KAUR
|
2611007WL003725
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3436256592
|
|
MRS BINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120261
|
29/06/2023
|
GURJEET SINGH
|
2611007WL003710
|
GURJEET SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256600
|
|
MR GURJEET SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-013-001/405
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120301
|
29/06/2023
|
HARJIT KAUR
|
2611007WL003725
|
HARJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256593
|
|
MRS HARJOT KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-013-001/443
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120307
|
29/06/2023
|
KIRANJEET KAUR
|
2611007WL003725
|
KIRANJEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3436256590
|
|
MISS KIRANJIT KAUR DO DARSHAN SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-013-001/511
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120319
|
29/06/2023
|
KARAMJIT KAUR
|
2611007WL003725
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256594
|
|
MRS KARAMJIT KAUR WO RAJ SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-013-001/552
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120334
|
29/06/2023
|
Baljeet Kaur
|
2611007WL003725
|
Baljeet Kaur
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
14/07/2023
|
|
3436256595
|
|
MRS BALJEET KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-013-001/555
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120335
|
29/06/2023
|
NAIB SINGH
|
2611007WL003725
|
NAIB SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3436256597
|
|
MR NAIB SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-013-001/583
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120341
|
29/06/2023
|
KARANRAJ SINGH
|
2611007WL003725
|
KARANRAJ SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256599
|
|
SHRI KARANRAJ SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-013-001/589
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120344
|
29/06/2023
|
VEERPAL KAUR
|
2611007WL003725
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256589
|
|
MASTER BALJEET SINGH UG PRITAM SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-013-001/590
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120345
|
29/06/2023
|
Pargat Singh
|
2611007WL003725
|
Pargat Singh
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3436256591
|
|
SHRI PARGAT SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-013-001/599
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120347
|
29/06/2023
|
BHOLA SINGH
|
2611007WL003725
|
BHOLA SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3436256596
|
|
MR BHOLA SINGH SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-013-001/599
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120348
|
29/06/2023
|
Simarjeet Kaur
|
2611007WL003725
|
Simarjeet Kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256588
|
|
MRS SIMERJEET KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-013-001/600
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120349
|
29/06/2023
|
Soma Kaur
|
2611007WL003725
|
Soma Kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256587
|
|
MS SOMA KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-013-001/601
(JODHPUR PAKHAR)
|
2611007000NRG24290620230120350
|
29/06/2023
|
Karamjit Kaur
|
2611007WL003725
|
Karamjit Kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3436256598
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27168
|
27168
|
|
|
|
|
|
|
|