|
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-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23071120220245007
|
07/11/2022
|
KAKA SINGH
|
2611007WL009744
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758553
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-025-001/18
(RAI KHANNA)
|
2611007000NRG23071120220245017
|
07/11/2022
|
JOGINDER SINGH
|
2611007WL009744
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758556
|
|
JOGINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23071120220245020
|
07/11/2022
|
BUCHAR SINGH
|
2611007WL009744
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758550
|
|
MR BUCHAR SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23071120220245021
|
07/11/2022
|
GURDEV KAUR
|
2611007WL009744
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758548
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG23071120220245031
|
07/11/2022
|
JARNAIL SINGH
|
2611007WL009744
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758557
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG23071120220245032
|
07/11/2022
|
PARAMJIT KAUR
|
2611007WL009744
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758554
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG23071120220245033
|
07/11/2022
|
sukhwinder singh
|
2611007WL009744
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758549
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG23071120220245034
|
07/11/2022
|
KARNAIL KAUR
|
2611007WL009744
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758558
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23071120220245035
|
07/11/2022
|
GURJIT SINGH
|
2611007WL009744
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758555
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG23071120220245036
|
07/11/2022
|
VISAKHA SINGH
|
2611007WL009744
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758551
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-025-001/86
(RAI KHANNA)
|
2611007000NRG23071120220245043
|
07/11/2022
|
AMANDEEP KAUR
|
2611007WL009744
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758552
|
|
AMANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG23071120220245044
|
07/11/2022
|
MANJIT KAUR
|
2611007WL009744
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758547
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-025-001/139
(RAI KHANNA)
|
2611007000NRG23071120220245002
|
07/11/2022
|
LAVPREET KAUR
|
2611007WL009744
|
LAVPREET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758561
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG23071120220245003
|
07/11/2022
|
GURDIAL SINGH
|
2611007WL009744
|
GURDIAL SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758565
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-025-001/103
(RAI KHANNA)
|
2611007000NRG23071120220244987
|
07/11/2022
|
HARPREET KAUR
|
2611007WL009744
|
HARPREET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758579
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-025-001/108
(RAI KHANNA)
|
2611007000NRG23071120220244988
|
07/11/2022
|
SUKHPREET KAUR
|
2611007WL009744
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758574
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23071120220244990
|
07/11/2022
|
KUNDAN SINGH
|
2611007WL009744
|
KUNDAN SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758581
|
|
MR KUDAN SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23071120220244992
|
07/11/2022
|
BALVIR SINGH
|
2611007WL009744
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758572
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-025-001/118
(RAI KHANNA)
|
2611007000NRG23071120220244993
|
07/11/2022
|
AMANDEEP KAUR
|
2611007WL009744
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758578
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG23071120220244994
|
07/11/2022
|
KIRNA KAUR
|
2611007WL009744
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758577
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-025-001/124
(RAI KHANNA)
|
2611007000NRG23071120220244995
|
07/11/2022
|
SUKHPREET KAUR
|
2611007WL009744
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758576
|
|
MRS SUKHPREET KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG23071120220244997
|
07/11/2022
|
veerpal kaur
|
2611007WL009744
|
veerpal kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758575
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG23071120220244998
|
07/11/2022
|
JAGGAR KHAN
|
2611007WL009744
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758566
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG23071120220245000
|
07/11/2022
|
RAJA SINGH
|
2611007WL009744
|
RAJA SINGH
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758570
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-025-001/138
(RAI KHANNA)
|
2611007000NRG23071120220245001
|
07/11/2022
|
KIRPAL KAUR
|
2611007WL009744
|
KIRPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758564
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG23071120220245004
|
07/11/2022
|
MANJIT KAUR
|
2611007WL009744
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758559
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG23071120220245005
|
07/11/2022
|
SUKEENA
|
2611007WL009744
|
SUKEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758562
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG23071120220245010
|
07/11/2022
|
VEERA KAUR
|
2611007WL009744
|
VEERA KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455758563
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23071120220245028
|
07/11/2022
|
HAKAM SINGH
|
2611007WL009744
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758573
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23071120220245029
|
07/11/2022
|
HARBANS KAUR
|
2611007WL009744
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455758571
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-025-001/4
(RAI KHANNA)
|
2611007000NRG23071120220245030
|
07/11/2022
|
BABU SINGH
|
2611007WL009744
|
BABU SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758560
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-025-001/76
(RAI KHANNA)
|
2611007000NRG23071120220245040
|
07/11/2022
|
RANJIT KAUR
|
2611007WL009744
|
RANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758568
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-025-001/82
(RAI KHANNA)
|
2611007000NRG23071120220245042
|
07/11/2022
|
HARBANS KAUR
|
2611007WL009744
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758567
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG23071120220245045
|
07/11/2022
|
Veerpal Kaur
|
2611007WL009744
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758569
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG23071120220245039
|
07/11/2022
|
SANDEEP KAUR
|
2611007WL009744
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455758580
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|