|
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-11-007-016-001/120
(KOTLI KHURAD)
|
2611007000NRG24260620230112835
|
26/06/2023
|
Paramjit Kaur
|
2611007WL003501
|
Paramjit Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511114
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/275
(KOTLI KHURAD)
|
2611007000NRG24260620230112866
|
26/06/2023
|
JASWINDER SINGH
|
2611007WL003503
|
JASWINDER SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511117
|
|
JASWINDER SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-016-001/321
(KOTLI KHURAD)
|
2611007000NRG24260620230112844
|
26/06/2023
|
SARABJEET KAUR
|
2611007WL003501
|
SARABJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511115
|
|
SARABJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-016-001/377
(KOTLI KHURAD)
|
2611007000NRG24260620230112852
|
26/06/2023
|
jarnail Singh
|
2611007WL003501
|
jarnail Singh
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511116
|
|
jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-016-001/381
(KOTLI KHURAD)
|
2611007000NRG24260620230112855
|
26/06/2023
|
KRISHNA DEVI
|
2611007WL003501
|
KRISHNA DEVI
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511118
|
|
KRISHNA DEVI
|
()
|
|
6
|
MAUR
|
PB-11-007-016-001/381
(KOTLI KHURAD)
|
2611007000NRG24260620230112854
|
26/06/2023
|
MUKHTIAR SINGH
|
2611007WL003501
|
MUKHTIAR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511119
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-016-001/201
(KOTLI KHURAD)
|
2611007000NRG24260620230112857
|
26/06/2023
|
DARSHNA DEVI
|
2611007WL003502
|
DARSHNA DEVI
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439511120
|
|
MRS DARSHANA DEVI
|
()
|
|
8
|
MAUR
|
PB-11-007-016-001/220
(KOTLI KHURAD)
|
2611007000NRG24260620230112840
|
26/06/2023
|
BHOLA SINGH
|
2611007WL003501
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511123
|
|
MR BHOLA SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-016-001/313
(KOTLI KHURAD)
|
2611007000NRG24260620230112842
|
26/06/2023
|
RANJIT KAUR
|
2611007WL003501
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439511122
|
|
MRS RANJIT KAUR WO NARDEV SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-016-001/339
(KOTLI KHURAD)
|
2611007000NRG24260620230112863
|
26/06/2023
|
HARBANS SINGH
|
2611007WL003502
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439511121
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|