|
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-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG23110720220119617
|
11/07/2022
|
BAPA SINGH
|
2611007WL004009
|
BAPA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097387
|
|
BAPA SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119570
|
11/07/2022
|
JAGSIR SINGH
|
2611007WL004006
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136097417
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119100
|
11/07/2022
|
GURMEET KAUR
|
2611007WL003985
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097416
|
|
GURMEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119108
|
11/07/2022
|
AMANPREET KAUR
|
2611007WL003985
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097388
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119093
|
11/07/2022
|
Bhola singh
|
2611007WL003985
|
Bhola singh
|
00152
|
HDFC0000646
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136097389
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119096
|
11/07/2022
|
AMRITPAL KAUR
|
2611007WL003985
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136097414
|
|
AMRITPAL KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119099
|
11/07/2022
|
MITTHO KAUR
|
2611007WL003985
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097392
|
|
MITTHO KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-003-001/57
(BHAI BAKHTOUR)
|
2611007000NRG23110720220119779
|
11/07/2022
|
AVTAR SINGH
|
2611007WL004013
|
AVTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097390
|
|
AVTAR SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-015-001/418
(KOT BHARA)
|
2611007000NRG23110720220119785
|
11/07/2022
|
GURPREET SINGH
|
2611007WL004013
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097415
|
|
GURPREET SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23110720220119788
|
11/07/2022
|
NACHATTER SIGH
|
2611007WL004013
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097391
|
|
NACHATTER SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119095
|
11/07/2022
|
THANA SINGH
|
2611007WL003985
|
THANA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097394
|
|
THANA SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119566
|
11/07/2022
|
SALA RANI
|
2611007WL004006
|
SALA RANI
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136097393
|
|
SALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-012-001/251
(GHUMMAN KALAN)
|
2611007000NRG23110720220119579
|
11/07/2022
|
KULWINDER KAUR
|
2611007WL004008
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136097413
|
|
KULWINDER KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG23110720220119587
|
11/07/2022
|
LAL SINGH
|
2611007WL004008
|
LAL SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136097396
|
|
LAL SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23110720220119595
|
11/07/2022
|
AMARJIT KAUR
|
2611007WL004008
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136097412
|
|
AMARJIT KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23110720220119594
|
11/07/2022
|
CHARNA SINGH
|
2611007WL004008
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097395
|
|
CHARNA SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119548
|
11/07/2022
|
PARAMJIT KAUR
|
2611007WL004006
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136097397
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119547
|
11/07/2022
|
LABH SINGH
|
2611007WL004006
|
LABH SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136097398
|
|
LABH SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119550
|
11/07/2022
|
SARBJEET KAUR
|
2611007WL004006
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136097399
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-012-001/91
(GHUMMAN KALAN)
|
2611007000NRG23110720220119616
|
11/07/2022
|
GURWINDER SINGH
|
2611007WL004008
|
GURWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097400
|
|
MR GURWINDER SINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119627
|
11/07/2022
|
SARABJEET KAUR
|
2611007WL004009
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097411
|
|
MRS SARABJEET KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-031-001/178
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119551
|
11/07/2022
|
KARMJIT DEVI
|
2611007WL004006
|
KARMJIT DEVI
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136097401
|
|
MISS KARAMJIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119626
|
11/07/2022
|
JAGJIT SINGH
|
2611007WL004009
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097402
|
|
MR JAGJEET SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-023-001/56
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119628
|
11/07/2022
|
JASMAIL KAUR
|
2611007WL004009
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136097403
|
|
MRS JASMEL KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119545
|
11/07/2022
|
RAM SINGH
|
2611007WL004006
|
RAM SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136097410
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG23110720220119781
|
11/07/2022
|
DARSHAN SINGH
|
2611007WL004013
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097405
|
|
MR DARSHAN SINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG23110720220119786
|
11/07/2022
|
LEELA SINGH
|
2611007WL004013
|
LEELA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097404
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119106
|
11/07/2022
|
JAGMAIL SINGH
|
2611007WL003985
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097406
|
|
MR JAGMAIL SINGH SO JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-031-001/181
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119552
|
11/07/2022
|
RAJNI KAUR
|
2611007WL004006
|
RAJNI KAUR
|
00415
|
SBIN0050466
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136097409
|
|
MISS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-002-001/41
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119102
|
11/07/2022
|
JYOTI KAUR
|
2611007WL003985
|
JYOTI KAUR
|
00415
|
SBIN0050764
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097407
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-002-001/101
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119092
|
11/07/2022
|
KARMJIT KAUR
|
2611007WL003985
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097408
|
|
MRS KARAMJIT KAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119094
|
11/07/2022
|
HARPREET SINGH
|
2611007WL003985
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136097419
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG23110720220119621
|
11/07/2022
|
VEER SINGH
|
2611007WL004009
|
VEER SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136097418
|
|
VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAUR
|
PB2611007_110722FTO_29715
|
Bank of India
|
BKID0006361
|
MAUR MANDI
|
2820
|
|
2
|
MAUR
|
PB2611007_110722FTO_29715
|
Central Bank Of India
|
CBIN0280327
|
TALWANDI SABO
|
3384
|
|
3
|
MAUR
|
PB2611007_110722FTO_29715
|
HDFC
|
HDFC0000646
|
MANSA - PUNJAB
|
1410
|
|
4
|
MAUR
|
PB2611007_110722FTO_29715
|
Punjab National Bank
|
PUNB0024810
|
Kot Fateh
|
8178
|
|
5
|
MAUR
|
PB2611007_110722FTO_29715
|
Punjab National Bank
|
PUNB0063510
|
Maur
|
2538
|
|
6
|
MAUR
|
PB2611007_110722FTO_29715
|
Punjab National Bank
|
PUNB0174010
|
Ghuman Kalan, Distt. Bhatinda
|
5922
|
|
7
|
MAUR
|
PB2611007_110722FTO_29715
|
Punjab National Bank
|
PUNB0684000
|
MAUR BHATINDA
|
1974
|
|
8
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0001732
|
MAUR MANDI
|
3666
|
|
9
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0050045
|
MAUR
|
3384
|
|
10
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0050054
|
KOT FATTA
|
3384
|
|
11
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0050297
|
MYSER KHANA
|
1692
|
|
12
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0050466
|
DHARAMGARH
|
846
|
|
13
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0050764
|
BATHINDA DAC COMPLEX
|
1692
|
|
14
|
MAUR
|
PB2611007_110722FTO_29715
|
State Bank of India
|
SBIN0051358
|
JODHPUR PAKHAR
|
1974
|
|
15
|
MAUR
|
PB2611007_110722FTO_29715
|
Union Bank of India
|
UBIN0931942
|
MAURMANDI
|
1692
|