|
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-11-007-022-001/104
(MARRI)
|
2611007000NRG24270920230222741
|
27/09/2023
|
JASPREET KAUR
|
2611007WL008165
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325042
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG24270920230222641
|
27/09/2023
|
KAMALJEET KAUR
|
2611007WL008156
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325043
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-015-001/207
(KOT BHARA)
|
2611007000NRG24270920230223392
|
27/09/2023
|
NACHATTAR SINGH
|
2611007WL008180
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325047
|
|
NACHATTAR SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-015-001/430
(KOT BHARA)
|
2611007000NRG24270920230223422
|
27/09/2023
|
GURTEJ SINGH
|
2611007WL008180
|
GURTEJ SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325045
|
|
GURTEJ SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-015-001/435
(KOT BHARA)
|
2611007000NRG24270920230223423
|
27/09/2023
|
SUKHDEEP KAUR
|
2611007WL008180
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325049
|
|
SUKHDEEP KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-015-001/44
(KOT BHARA)
|
2611007000NRG24270920230222630
|
27/09/2023
|
BHINDER SINGH
|
2611007WL008155
|
BHINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325044
|
|
BHINDER SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-015-001/450
(KOT BHARA)
|
2611007000NRG24270920230222632
|
27/09/2023
|
KARAN KAUR
|
2611007WL008155
|
KARAN KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325050
|
|
KARAN KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-015-001/456
(KOT BHARA)
|
2611007000NRG24270920230223428
|
27/09/2023
|
KIRAN KAUR
|
2611007WL008180
|
KIRAN KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325051
|
|
KIRAN KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-015-001/459
(KOT BHARA)
|
2611007000NRG24270920230223429
|
27/09/2023
|
SEETU
|
2611007WL008180
|
SEETU
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325048
|
|
SEETU
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG24270920230222634
|
27/09/2023
|
NACHHATER SINGH
|
2611007WL008155
|
NACHHATER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325046
|
|
NACHHATER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-012-001/124
(GHUMMAN KALAN)
|
2611007000NRG24270920230223295
|
27/09/2023
|
JANTA SINGH
|
2611007WL008179
|
JANTA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325052
|
|
JANTA SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-012-001/601
(GHUMMAN KALAN)
|
2611007000NRG24270920230223363
|
27/09/2023
|
BALVIR SINGH
|
2611007WL008179
|
BALVIR SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325053
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-021-001/162
(MANSA KALAN)
|
2611007000NRG24270920230222653
|
27/09/2023
|
BABITA
|
2611007WL008157
|
BABITA
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325054
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
|
14
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG24270920230222657
|
27/09/2023
|
RANI KAUR
|
2611007WL008157
|
RANI KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325055
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG24270920230222658
|
27/09/2023
|
MALTA KAUR
|
2611007WL008157
|
MALTA KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325056
|
|
MRS MALTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-025-001/163
(RAI KHANNA)
|
2611007000NRG24270920230222609
|
27/09/2023
|
SALMA BEGAM
|
2611007WL008153
|
SALMA BEGAM
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325057
|
|
MRS SALMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG24270920230222606
|
27/09/2023
|
GURDEEP SINGH
|
2611007WL008153
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325059
|
|
MR GURDEEP SINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24270920230222684
|
27/09/2023
|
FOZA SINGH
|
2611007WL008159
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325058
|
|
MR FOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|