|
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-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG23200920220194402
|
20/09/2022
|
HARBANS KAUR
|
2611007WL007517
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405301
|
|
HARBANS KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-027-001/434
(RAM NAGAR)
|
2611007000NRG23200920220194403
|
20/09/2022
|
JEBI SINGH
|
2611007WL007517
|
JEBI SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405302
|
|
JEBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-028-001/115
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194423
|
20/09/2022
|
HARMAIL KAUR
|
2611007WL007520
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935405313
|
|
HARMAIL KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194437
|
20/09/2022
|
NARINDER SINGH
|
2611007WL007520
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405311
|
|
NARINDER SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-028-001/170
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194439
|
20/09/2022
|
KARMJEET KAUR
|
2611007WL007520
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405316
|
|
KARMJEET KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194440
|
20/09/2022
|
VEERPAL KAUR
|
2611007WL007520
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935405318
|
|
VEERPAL KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194445
|
20/09/2022
|
JAGTAR SINGH
|
2611007WL007520
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405312
|
|
JAGTAR SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194446
|
20/09/2022
|
SARABJIT KAUR
|
2611007WL007520
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405317
|
|
SARABJIT KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194447
|
20/09/2022
|
MANJIT KAUR
|
2611007WL007520
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405305
|
|
MANJIT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194448
|
20/09/2022
|
GURCHARN SINGH
|
2611007WL007520
|
GURCHARN SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935405307
|
|
GURCHARN SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-028-001/240
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194449
|
20/09/2022
|
MANDEEP KAUR
|
2611007WL007520
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405319
|
|
MANDEEP KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194450
|
20/09/2022
|
RESHAM SINGH
|
2611007WL007520
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405314
|
|
RESHAM SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194452
|
20/09/2022
|
NINU KAUR
|
2611007WL007520
|
NINU KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405308
|
|
NINU KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194451
|
20/09/2022
|
RATTAN SINGH
|
2611007WL007520
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405306
|
|
RATTAN SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194453
|
20/09/2022
|
BIKKER SINGH
|
2611007WL007520
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405315
|
|
BIKKER SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194454
|
20/09/2022
|
GURDEEP KAUR
|
2611007WL007520
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405309
|
|
GURDEEP KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194455
|
20/09/2022
|
KALLO KAUR
|
2611007WL007520
|
KALLO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405310
|
|
KALLO KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194456
|
20/09/2022
|
CHARNJIT KAUR
|
2611007WL007520
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405303
|
|
CHARNJIT KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-028-001/290
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194457
|
20/09/2022
|
JARNAIL SINGH
|
2611007WL007520
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405304
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23200920220194414
|
20/09/2022
|
SWARANJIT SINGH
|
2611007WL007518
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405321
|
|
SWARANJIT SINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG23200920220194415
|
20/09/2022
|
BIRBAL KHAN
|
2611007WL007518
|
BIRBAL KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405320
|
|
BIRBAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG23200920220194406
|
20/09/2022
|
JAGSEER SINGH
|
2611007WL007517
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405322
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194436
|
20/09/2022
|
SONU KAUR
|
2611007WL007520
|
SONU KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405323
|
|
MRS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|