|
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-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24190120240338551
|
19/01/2024
|
MAJOR SINGH
|
2611007WL012938
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800356
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG24190120240338800
|
19/01/2024
|
JAGSIR SINGH SSO JANGIR SINGH
|
2611007WL012950
|
JAGSIR SINGH SSO JANGIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800369
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG24190120240338801
|
19/01/2024
|
DARSHAN SINGH
|
2611007WL012950
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800370
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24190120240338802
|
19/01/2024
|
HARJODAM SINGH
|
2611007WL012950
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800343
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24190120240338804
|
19/01/2024
|
JASPAL KAUR
|
2611007WL012950
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800344
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG24190120240338805
|
19/01/2024
|
GORA SINGH
|
2611007WL012950
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800371
|
|
GORA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24190120240338806
|
19/01/2024
|
NIKKA SINGH
|
2611007WL012950
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800372
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-010-001/35
(GHASO KHANNA)
|
2611007000NRG24190120240338808
|
19/01/2024
|
BALVIR KAUR
|
2611007WL012950
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800341
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-010-001/43
(GHASO KHANNA)
|
2611007000NRG24190120240338810
|
19/01/2024
|
Kheon Singh
|
2611007WL012950
|
Kheon Singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800342
|
|
KHIYAN SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24190120240338811
|
19/01/2024
|
TARSAM SINGH
|
2611007WL012950
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800373
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG24190120240338812
|
19/01/2024
|
KARAMJIT KAUR
|
2611007WL012950
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800340
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24190120240338550
|
19/01/2024
|
KALA SINGH
|
2611007WL012938
|
KALA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800345
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24190120240338538
|
19/01/2024
|
SUKHJEET KAUR
|
2611007WL012938
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800348
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24190120240338539
|
19/01/2024
|
CHARANJIT KAUR
|
2611007WL012938
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800346
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG24190120240338540
|
19/01/2024
|
SANDEEP KAUR
|
2611007WL012938
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342800364
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24190120240338541
|
19/01/2024
|
JASMAIL KAUR
|
2611007WL012938
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800352
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24190120240338543
|
19/01/2024
|
SUKHPREET KAUR
|
2611007WL012938
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800353
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24190120240338544
|
19/01/2024
|
MANJIT KAUR
|
2611007WL012938
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342800367
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24190120240338545
|
19/01/2024
|
VEERPAL KAUR
|
2611007WL012938
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800349
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG24190120240338546
|
19/01/2024
|
MANDEEP KAUR
|
2611007WL012938
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800365
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24190120240338547
|
19/01/2024
|
LASHMI KAUR
|
2611007WL012938
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800347
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24190120240338548
|
19/01/2024
|
RAMANDEEP KAUR
|
2611007WL012938
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800351
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24190120240338549
|
19/01/2024
|
CHARANJEET KAUR
|
2611007WL012938
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800350
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-011-001/8
(GHUMAN KHURD)
|
2611007000NRG24190120240338552
|
19/01/2024
|
PARDEEP KAUR
|
2611007WL012938
|
PARDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800366
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG24190120240338553
|
19/01/2024
|
HARBANS KAUR
|
2611007WL012938
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800368
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG24190120240338809
|
19/01/2024
|
GURCHARAN SINGH
|
2611007WL012950
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800358
|
|
MR GURCHRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG24190120240338799
|
19/01/2024
|
GURJANT SINGH
|
2611007WL012950
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800361
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24190120240338803
|
19/01/2024
|
NIKKA SINGH
|
2611007WL012950
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342800363
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24190120240338807
|
19/01/2024
|
AMANDEEP KAUR
|
2611007WL012950
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800355
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-010-001/52
(GHASO KHANNA)
|
2611007000NRG24190120240338813
|
19/01/2024
|
BUTA SINGH
|
2611007WL012950
|
BUTA SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342800357
|
|
BUTA SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24190120240338814
|
19/01/2024
|
TOTA SINGH
|
2611007WL012950
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800359
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24190120240338815
|
19/01/2024
|
GURMAIL KAUR
|
2611007WL012950
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800360
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24190120240338816
|
19/01/2024
|
GURJANT SINGH
|
2611007WL012950
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342800362
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24190120240338542
|
19/01/2024
|
RAMANDEEP KAUR
|
2611007WL012938
|
RAMANDEEP KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342800354
|
|
RAMANDEEP KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|