|
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-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG24061220230293762
|
06/12/2023
|
BUTA SINGH
|
2611007WL011345
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873564
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG24061220230293799
|
06/12/2023
|
NIRMAL SINGH
|
2611007WL011347
|
NIRMAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873565
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-019-001/126
(MAISER KHANNA)
|
2611007000NRG24061220230294607
|
06/12/2023
|
Mahinder kaur
|
2611007WL011376
|
Mahinder kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873570
|
|
MRS MAHINDER KAURWO JAGROOP SINGH H
|
()
|
|
4
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG24061220230294610
|
06/12/2023
|
SURJIT KAUR
|
2611007WL011376
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000873566
|
|
MRS GURJEET KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG24061220230293783
|
06/12/2023
|
NIRAJAN SINGH
|
2611007WL011347
|
NIRAJAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873567
|
|
MR NARANJAN SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-019-001/370
(MAISER KHANNA)
|
2611007000NRG24061220230293790
|
06/12/2023
|
Jasvir Kaur
|
2611007WL011347
|
Jasvir Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873574
|
|
MRS JASVEER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-019-001/58
(MAISER KHANNA)
|
2611007000NRG24061220230293795
|
06/12/2023
|
NARINDERPAL KAUR
|
2611007WL011347
|
NARINDERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873568
|
|
MRS NINDERPAL KAUR WO GOPAL SINGH NAREG
|
()
|
|
8
|
MAUR
|
PB-11-007-019-001/67
(MAISER KHANNA)
|
2611007000NRG24061220230293802
|
06/12/2023
|
MAJIT KAUR
|
2611007WL011347
|
MAJIT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873569
|
|
MRS MANJEET KAUR WO LACHHMAN SINGH SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG24061220230293807
|
06/12/2023
|
Ranjeet Singh
|
2611007WL011347
|
Ranjeet Singh
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000873573
|
|
MR RANJIT SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-019-001/80
(MAISER KHANNA)
|
2611007000NRG24061220230293810
|
06/12/2023
|
LASHMAN SINGH
|
2611007WL011347
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000873572
|
|
MR LACHMAN SINGH URF LACHHA SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-019-001/9
(MAISER KHANNA)
|
2611007000NRG24061220230293819
|
06/12/2023
|
RANI KAUR
|
2611007WL011347
|
RANI KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000873571
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|