|
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-11-007-014-001/259
(KAMAALU)
|
2611007000NRG24310120240342970
|
31/01/2024
|
Mitthu singh
|
2611007WL013182
|
Mitthu singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839800
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24310120240342635
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839792
|
|
SUKHPAL SINGH SO GURDEV SINGH & GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24310120240342634
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839791
|
|
SUKHPAL SINGH SO GURDEV SINGH & GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24310120240342633
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839790
|
|
SUKHPAL SINGH SO GURDEV SINGH & GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24310120240342632
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839789
|
|
SUKHPAL SINGH SO GURDEV SINGH & GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24310120240342639
|
31/01/2024
|
GORA SINGH
|
2611007WL013163
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839784
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24310120240342638
|
31/01/2024
|
GORA SINGH
|
2611007WL013163
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839783
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24310120240342637
|
31/01/2024
|
GORA SINGH
|
2611007WL013163
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839782
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24310120240342636
|
31/01/2024
|
GORA SINGH
|
2611007WL013163
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839811
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24310120240342643
|
31/01/2024
|
JAGSIR SINGH
|
2611007WL013163
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839810
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24310120240342642
|
31/01/2024
|
JAGSIR SINGH
|
2611007WL013163
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839809
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24310120240342641
|
31/01/2024
|
JAGSIR SINGH
|
2611007WL013163
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839808
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24310120240342640
|
31/01/2024
|
JAGSIR SINGH
|
2611007WL013163
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352839807
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24310120240342646
|
31/01/2024
|
SIMARJEET KAUR
|
2611007WL013163
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839799
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24310120240342645
|
31/01/2024
|
SIMARJEET KAUR
|
2611007WL013163
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839798
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24310120240342644
|
31/01/2024
|
SIMARJEET KAUR
|
2611007WL013163
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839797
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24310120240342650
|
31/01/2024
|
GURVINDER SINGH
|
2611007WL013163
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839796
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24310120240342649
|
31/01/2024
|
GURVINDER SINGH
|
2611007WL013163
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352839795
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24310120240342648
|
31/01/2024
|
GURVINDER SINGH
|
2611007WL013163
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352839794
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24310120240342647
|
31/01/2024
|
GURVINDER SINGH
|
2611007WL013163
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839793
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342654
|
31/01/2024
|
KULWANT SINGH
|
2611007WL013163
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839788
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342653
|
31/01/2024
|
KULWANT SINGH
|
2611007WL013163
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839787
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342652
|
31/01/2024
|
KULWANT SINGH
|
2611007WL013163
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839786
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342651
|
31/01/2024
|
KULWANT SINGH
|
2611007WL013163
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839785
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342655
|
31/01/2024
|
JAGTAR SINGH
|
2611007WL013163
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352839802
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342656
|
31/01/2024
|
SIMARA SINGH
|
2611007WL013163
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352839805
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342658
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352839803
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24310120240342657
|
31/01/2024
|
SUKHPAL SINGH
|
2611007WL013163
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352839804
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-014-001/252
(KAMAALU)
|
2611007000NRG24310120240342969
|
31/01/2024
|
DESRAJ SINGH
|
2611007WL013182
|
DESRAJ SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839806
|
|
MR DES RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-014-001/61
(KAMAALU)
|
2611007000NRG24310120240342971
|
31/01/2024
|
AJAIB SINGH
|
2611007WL013182
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352839801
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|