|
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-11-007-013-001/183
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088470
|
14/06/2023
|
CHARANJEET KAUR
|
2611007WL002817
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666789
|
|
CHARANJEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-013-001/194
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088481
|
14/06/2023
|
BALDEV KAUR
|
2611007WL002817
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666788
|
|
BALDEV KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-013-001/43
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088508
|
14/06/2023
|
BINDER KAUR
|
2611007WL002817
|
BINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620666790
|
Account closed
|
|
|
|
4
|
MAUR
|
PB-11-007-013-001/99
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088554
|
14/06/2023
|
RUPINDERKAUR
|
2611007WL002817
|
RUPINDERKAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666791
|
|
RUPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088499
|
14/06/2023
|
SUKHDEV SINGH
|
2611007WL002817
|
SUKHDEV SINGH
|
00349
|
PSIB0021282
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666792
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088426
|
14/06/2023
|
BALVIR SINGH
|
2611007WL002817
|
BALVIR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666794
|
|
MR BALVEER SINGH SO RAJA SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-013-001/169
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088453
|
14/06/2023
|
SUKHPREET KAUR
|
2611007WL002817
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666787
|
|
MRS SUKHPREET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-013-001/177
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088462
|
14/06/2023
|
BALWINDER SINGH
|
2611007WL002817
|
BALWINDER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666798
|
|
MR BALWINDER SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088467
|
14/06/2023
|
Karamjeet Kaur
|
2611007WL002817
|
Karamjeet Kaur
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666796
|
|
MRS KARAMJEET KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-013-001/182
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088469
|
14/06/2023
|
CHARANJEET KAUR
|
2611007WL002817
|
CHARANJEET KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620666795
|
|
MRS CHARANJEET KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-013-001/22
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088489
|
14/06/2023
|
SHINDER KAUR
|
2611007WL002817
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666797
|
|
MRS SHINDER KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-013-001/589
(JODHPUR PAKHAR)
|
2611007000NRG24140620230088522
|
14/06/2023
|
VEERPAL KAUR
|
2611007WL002817
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666793
|
|
MASTER BALJEET SINGH UG PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|