|
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-11-007-026-001/240
(RAJGARH KUBBE)
|
2611007000NRG24210320240389993
|
21/03/2024
|
KARMJEET KAUR
|
2611007WL014872
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157903488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG24210320240389995
|
21/03/2024
|
BALVEER SINGH
|
2611007WL014872
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903487
|
|
BALBIR SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24210320240390005
|
21/03/2024
|
JASHANVEER KAUR
|
2611007WL014872
|
JASHANVEER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903489
|
|
JASHANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-026-001/209
(RAJGARH KUBBE)
|
2611007000NRG24210320240389990
|
21/03/2024
|
MANPREET KAUR
|
2611007WL014872
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903490
|
|
AKASHDEEP SINGH S/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG24210320240390000
|
21/03/2024
|
LAKHVEER KAUR
|
2611007WL014872
|
LAKHVEER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903494
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-026-001/287
(RAJGARH KUBBE)
|
2611007000NRG24210320240390004
|
21/03/2024
|
JASPAL KAUR
|
2611007WL014872
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903483
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-026-001/222-A
(RAJGARH KUBBE)
|
2611007000NRG24210320240389991
|
21/03/2024
|
KIRANJEET KAUR
|
2611007WL014872
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903491
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG24210320240389992
|
21/03/2024
|
JARNAIL SINGH
|
2611007WL014872
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903493
|
|
JARNAIL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG24210320240389994
|
21/03/2024
|
SAWARN KAUR
|
2611007WL014872
|
SAWARN KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903485
|
|
SAWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-026-001/264
(RAJGARH KUBBE)
|
2611007000NRG24210320240389996
|
21/03/2024
|
CHARNJEET KAUR
|
2611007WL014872
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903481
|
|
CHARANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-026-001/272
(RAJGARH KUBBE)
|
2611007000NRG24210320240389997
|
21/03/2024
|
DARWARA SINGH
|
2611007WL014872
|
DARWARA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903484
|
|
DARBARA SINGH S/O BACHITER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
MAUR
|
PB-11-007-026-001/272
(RAJGARH KUBBE)
|
2611007000NRG24210320240389998
|
21/03/2024
|
SUKHPAL KAUR
|
2611007WL014872
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903492
|
|
SUKHPAL KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24210320240389999
|
21/03/2024
|
MANJIT KAUR
|
2611007WL014872
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903482
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-026-001/284
(RAJGARH KUBBE)
|
2611007000NRG24210320240390002
|
21/03/2024
|
MANJIT KAUR
|
2611007WL014872
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903480
|
|
MANJIT KAUR WO TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-026-001/285
(RAJGARH KUBBE)
|
2611007000NRG24210320240390003
|
21/03/2024
|
SUKHPREET KAUR
|
2611007WL014872
|
SUKHPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903479
|
|
SUKHPREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-026-001/283
(RAJGARH KUBBE)
|
2611007000NRG24210320240390001
|
21/03/2024
|
RANI KAUR
|
2611007WL014872
|
RANI KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903486
|
|
MRS RANI KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|