|
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-11-007-033-001/66
(THHAMANGARH)
|
2611007000NRG23200920220194416
|
20/09/2022
|
BALJINDER SINGH
|
2611007WL007518
|
BALJINDER SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708629
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG23200920220194401
|
20/09/2022
|
PRITAM SINGH
|
2611007WL007517
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708628
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
3
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG23200920220194405
|
20/09/2022
|
PAL SINGH
|
2611007WL007517
|
PAL SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708627
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194420
|
20/09/2022
|
KARAMJIT KAUR
|
2611007WL007520
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708611
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194421
|
20/09/2022
|
SUKHDEV SINGH
|
2611007WL007520
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937708601
|
|
SUKHDEV SG S/O HIMNA SG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194422
|
20/09/2022
|
Nirmal Kaur
|
2611007WL007520
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708612
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-028-001/121
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194424
|
20/09/2022
|
RANI KAUR
|
2611007WL007520
|
RANI KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708613
|
|
RANI KAUR WO JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194425
|
20/09/2022
|
CHARANJIT KAUR
|
2611007WL007520
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708615
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194426
|
20/09/2022
|
LABH KAUR
|
2611007WL007520
|
LABH KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937708602
|
|
LABH KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194427
|
20/09/2022
|
MOHINDER KAUR
|
2611007WL007520
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708614
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-028-001/144
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194428
|
20/09/2022
|
BINDER KAUR
|
2611007WL007520
|
BINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937708619
|
|
BINDER KAUR NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-028-001/147
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194429
|
20/09/2022
|
GURMEET KAUR
|
2611007WL007520
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708605
|
|
GURMIT KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-028-001/147
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194430
|
20/09/2022
|
JAGMOHAN SINGH
|
2611007WL007520
|
JAGMOHAN SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937708609
|
|
JAGMOHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194431
|
20/09/2022
|
BALDEV KAUR
|
2611007WL007520
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708600
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194432
|
20/09/2022
|
Dheera Singh
|
2611007WL007520
|
Dheera Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708616
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-028-001/154
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194433
|
20/09/2022
|
CHARANJIT KAUR
|
2611007WL007520
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708604
|
|
CHARANJIT KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194434
|
20/09/2022
|
KULWINDER KAUR
|
2611007WL007520
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708606
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194435
|
20/09/2022
|
RANI KAUR
|
2611007WL007520
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708603
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194438
|
20/09/2022
|
VEERPAL KAUR
|
2611007WL007520
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708608
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194441
|
20/09/2022
|
GURDEV KAUR
|
2611007WL007520
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708610
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194442
|
20/09/2022
|
SARBJIT KAUR
|
2611007WL007520
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937708617
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-028-001/185
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194443
|
20/09/2022
|
SUKHDEEP KAUR
|
2611007WL007520
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708618
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-028-001/186
(RAMGARH BHUNDHER)
|
2611007000NRG23200920220194444
|
20/09/2022
|
AKKO KAUR
|
2611007WL007520
|
AKKO KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937708607
|
|
AKKO KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG23200920220194407
|
20/09/2022
|
MUNSHI SINGH
|
2611007WL007517
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708620
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG23200920220194408
|
20/09/2022
|
BHOLA KAHAN
|
2611007WL007518
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708621
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG23200920220194409
|
20/09/2022
|
MOHANA SINGH
|
2611007WL007518
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708623
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23200920220194410
|
20/09/2022
|
MAKHAN SINGH
|
2611007WL007518
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708626
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG23200920220194411
|
20/09/2022
|
DARSHAN SINGH
|
2611007WL007518
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708625
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG23200920220194413
|
20/09/2022
|
RULLDU SINGH
|
2611007WL007518
|
RULLDU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708624
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG23200920220194404
|
20/09/2022
|
DARSHAN SINGH
|
2611007WL007517
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708622
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-018-001/67
(KUTTIWAL KHURD)
|
2611007000NRG23200920220194412
|
20/09/2022
|
RAMSHARAN SINGH
|
2611007WL007518
|
RAMSHARAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937708630
|
|
MR RAMSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|