|
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-11-007-029-001/222
(SANDOHA)
|
2611007000NRG24050120240334879
|
05/01/2024
|
DARSHAN SINGH
|
2611007WL012638
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911368
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG24050120240334880
|
05/01/2024
|
KALA SINGH
|
2611007WL012638
|
KALA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911362
|
|
KALA SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24050120240334881
|
05/01/2024
|
NAMAN SINGH
|
2611007WL012638
|
NAMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911367
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24050120240334882
|
05/01/2024
|
DARSHAN SINGH
|
2611007WL012638
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911365
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24050120240334883
|
05/01/2024
|
SADHU SINGH
|
2611007WL012638
|
SADHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911366
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24050120240334884
|
05/01/2024
|
GURMAIL SINGH
|
2611007WL012638
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911363
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24050120240334885
|
05/01/2024
|
KARAM DASS
|
2611007WL012638
|
KARAM DASS
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911359
|
|
Mr. KARAM DASS
|
INDIAN BANK(607105)
|
|
8
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG24050120240334887
|
05/01/2024
|
Beant Kaur
|
2611007WL012638
|
Beant Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911360
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-008-001/19
(DHAN SINGH KHANNA)
|
2611007000NRG24050120240334888
|
05/01/2024
|
SUKHJIT SINGH
|
2611007WL012639
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911358
|
|
SUKHJIT SINGH SO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24050120240334890
|
05/01/2024
|
MAKHAN SINGH
|
2611007WL012639
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911372
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24050120240334891
|
05/01/2024
|
KARNAIL SINGH
|
2611007WL012639
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911371
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24050120240334878
|
05/01/2024
|
SURJIT SINGH
|
2611007WL012638
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911369
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24050120240334886
|
05/01/2024
|
BALDEV SINGH
|
2611007WL012638
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352911370
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-008-001/46
(DHAN SINGH KHANNA)
|
2611007000NRG24050120240334889
|
05/01/2024
|
MANDAR SINGH
|
2611007WL012639
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911361
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24050120240334892
|
05/01/2024
|
BALDEV SINGH
|
2611007WL012639
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352911364
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|