|
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-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113824
|
05/07/2022
|
GURMEET KAUR
|
2611007WL003765
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245926
|
|
GURMEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113834
|
05/07/2022
|
AMANPREET KAUR
|
2611007WL003765
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245927
|
|
AMANPREET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-002-001/88-A
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113843
|
05/07/2022
|
AMARJEET KAUR
|
2611007WL003765
|
AMARJEET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245925
|
|
AMARJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG23050720220113808
|
05/07/2022
|
AVTAR SINGH
|
2611007WL003763
|
AVTAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245928
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113819
|
05/07/2022
|
AMRITPAL KAUR
|
2611007WL003765
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245941
|
|
AMRITPAL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113823
|
05/07/2022
|
MITTHO KAUR
|
2611007WL003765
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245933
|
|
MITTHO KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113830
|
05/07/2022
|
DALIP KAUR
|
2611007WL003765
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245931
|
|
DALIP KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113829
|
05/07/2022
|
RAJA SINGH
|
2611007WL003765
|
RAJA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245932
|
|
RAJA SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG23050720220113804
|
05/07/2022
|
MANJEET KAUR
|
2611007WL003763
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245930
|
|
MANJEET KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23050720220113812
|
05/07/2022
|
GURNAM KAUR
|
2611007WL003764
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245929
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113818
|
05/07/2022
|
THANA SINGH
|
2611007WL003765
|
THANA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245934
|
|
THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-005-001/96
(BURAJ SEMA)
|
2611007000NRG23050720220113814
|
05/07/2022
|
GURPREET KAUR
|
2611007WL003764
|
GURPREET KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245940
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-014-001/161
(KAMAALU)
|
2611007000NRG23050720220113857
|
05/07/2022
|
DARSHAN SINGH
|
2611007WL003766
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245938
|
|
MR DARSHAN SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-014-001/183
(KAMAALU)
|
2611007000NRG23050720220113859
|
05/07/2022
|
BUTA SINGH
|
2611007WL003766
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245939
|
|
MR BUTA SINGH SO GURMUKH SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-014-001/200
(KAMAALU)
|
2611007000NRG23050720220113867
|
05/07/2022
|
SUKHWINDER KAUR
|
2611007WL003766
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245937
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-002-001/41
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113826
|
05/07/2022
|
JYOTI KAUR
|
2611007WL003765
|
JYOTI KAUR
|
00415
|
SBIN0050764
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245935
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-002-001/101
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113816
|
05/07/2022
|
KARMJIT KAUR
|
2611007WL003765
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245936
|
|
MRS KARAMJIT KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG23050720220113817
|
05/07/2022
|
HARPREET SINGH
|
2611007WL003765
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245942
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|