|
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-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG24180520230032099
|
18/05/2023
|
SUKHPAL KAUR
|
2611007WL001144
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578775
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/160
(MANSA KALAN)
|
2611007000NRG24180520230031995
|
18/05/2023
|
AMANDEEP KAUR
|
2611007WL001141
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578776
|
|
AMANDEEP KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-021-001/346
(MANSA KALAN)
|
2611007000NRG24180520230032051
|
18/05/2023
|
vinder kaur
|
2611007WL001141
|
vinder kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820578777
|
|
vinder kaur
|
()
|
|
4
|
MAUR
|
PB-11-007-021-001/385
(MANSA KALAN)
|
2611007000NRG24180520230032071
|
18/05/2023
|
GULJAR SINGH
|
2611007WL001141
|
GULJAR SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578778
|
|
GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-021-001/179
(MANSA KALAN)
|
2611007000NRG24180520230032009
|
18/05/2023
|
MANDAR SINGH
|
2611007WL001141
|
MANDAR SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578779
|
|
MANDAR SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-021-001/387
(MANSA KALAN)
|
2611007000NRG24180520230032074
|
18/05/2023
|
AJMER SINGH
|
2611007WL001141
|
AJMER SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1820578788
|
Account closed
|
|
|
|
7
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24180520230032124
|
18/05/2023
|
JASWANT KAUR
|
2611007WL001144
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578787
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG24180520230032123
|
18/05/2023
|
HARNAM KAUR
|
2611007WL001144
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820578780
|
|
HARNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-021-001/390
(MANSA KALAN)
|
2611007000NRG24180520230032075
|
18/05/2023
|
SARBJIT KAUR
|
2611007WL001141
|
SARBJIT KAUR
|
00349
|
PSIB0000265
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820578781
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-032-001/70
(TAHLA SAHIB)
|
2611007000NRG24180520230032122
|
18/05/2023
|
REENA RANI
|
2611007WL001144
|
REENA RANI
|
00354
|
PUNB0684000
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820578786
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24180520230032113
|
18/05/2023
|
GURJEWAN SINGH
|
2611007WL001144
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820578782
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-021-001/142
(MANSA KALAN)
|
2611007000NRG24180520230031987
|
18/05/2023
|
PARMJIT KAUR
|
2611007WL001141
|
PARMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820578785
|
|
MRS PARAMJIT KAUR WO SH BAHADUR SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-021-001/213
(MANSA KALAN)
|
2611007000NRG24180520230032019
|
18/05/2023
|
BALJEET KAUR
|
2611007WL001141
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820578784
|
|
MASTER PRABHJOT SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-021-001/297
(MANSA KALAN)
|
2611007000NRG24180520230032039
|
18/05/2023
|
HARCHET SINGH
|
2611007WL001141
|
HARCHET SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820578783
|
|
MR HACHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAUR
|
PB2611007_180523FTO_11663
|
Bank of India
|
BKID0006361
|
MAUR MANDI
|
1818
|
|
2
|
MAUR
|
PB2611007_180523FTO_11663
|
Canara Bank
|
CNRB0005888
|
Maur
|
5151
|
|
3
|
MAUR
|
PB2611007_180523FTO_11663
|
ICICI BANK
|
ICIC0003556
|
MAUR MANDI
|
5454
|
|
4
|
MAUR
|
PB2611007_180523FTO_11663
|
Indian Bank
|
IDIB000M671
|
MAUR MANDI
|
1515
|
|
5
|
MAUR
|
PB2611007_180523FTO_11663
|
Punjab & Sind Bank
|
PSIB0000265
|
TALWANDI SABO, BHATINDA, PUNJAB
|
1212
|
|
6
|
MAUR
|
PB2611007_180523FTO_11663
|
Punjab National Bank
|
PUNB0684000
|
MAUR BHATINDA
|
303
|
|
7
|
MAUR
|
PB2611007_180523FTO_11663
|
State Bank of India
|
SBIN0001732
|
MAUR MANDI
|
1818
|
|
8
|
MAUR
|
PB2611007_180523FTO_11663
|
State Bank of India
|
SBIN0050045
|
MAUR
|
4545
|