|
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-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24120220240346632
|
12/02/2024
|
KIRAN KAUR
|
2611007WL013371
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107253
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24120220240346626
|
12/02/2024
|
MANPREET KAUR
|
2611007WL013370
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107264
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346618
|
12/02/2024
|
Harbans Singh
|
2611007WL013367
|
Harbans Singh
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107256
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24120220240346634
|
12/02/2024
|
KARMJEET KAUR
|
2611007WL013371
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107260
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346616
|
12/02/2024
|
Bhola singh
|
2611007WL013367
|
Bhola singh
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107255
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24120220240346625
|
12/02/2024
|
LEELA SINGH
|
2611007WL013369
|
LEELA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107254
|
|
Mr. Lila Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-002-001/50
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346620
|
12/02/2024
|
DHARAMPAL
|
2611007WL013367
|
DHARAMPAL
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107243
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24120220240346629
|
12/02/2024
|
KIRNA KAUR
|
2611007WL013371
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107242
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346615
|
12/02/2024
|
BALOUR SINGH
|
2611007WL013367
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107245
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346619
|
12/02/2024
|
THANA SINGH
|
2611007WL013367
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2754107246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346621
|
12/02/2024
|
BUGGAR SINGH
|
2611007WL013367
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107244
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-002-001/120
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346613
|
12/02/2024
|
HARBANS SINGH
|
2611007WL013367
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107247
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24120220240346631
|
12/02/2024
|
JALOR SINGH
|
2611007WL013371
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107248
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG24120220240346633
|
12/02/2024
|
MANJIT KAUR
|
2611007WL013371
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24120220240346627
|
12/02/2024
|
SARABJEET KAUR
|
2611007WL013370
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107262
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24120220240346624
|
12/02/2024
|
BANSA SINGH
|
2611007WL013369
|
BANSA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107249
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
17
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24120220240346622
|
12/02/2024
|
RANJIT SINGH
|
2611007WL013368
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107252
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
18
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24120220240346623
|
12/02/2024
|
MELA SINGH
|
2611007WL013368
|
MELA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107251
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24120220240346636
|
12/02/2024
|
HARJIT SINGH
|
2611007WL013371
|
HARJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107261
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24120220240346628
|
12/02/2024
|
RAMANDEEP KAUR
|
2611007WL013370
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107259
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-002-001/121
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346614
|
12/02/2024
|
NAIB SINGH
|
2611007WL013367
|
NAIB SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107263
|
|
MR NAIB SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24120220240346630
|
12/02/2024
|
AMANDEEP KAUR
|
2611007WL013371
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107265
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24120220240346617
|
12/02/2024
|
INDERJIT SINGH
|
2611007WL013367
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754107257
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24120220240346635
|
12/02/2024
|
VEER SINGH
|
2611007WL013371
|
VEER SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754107258
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|