|
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-11-007-021-001/160
(MANSA KALAN)
|
2611007000NRG24280920230226115
|
28/09/2023
|
AMANDEEP KAUR
|
2611007WL008276
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400823
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24280920230226138
|
28/09/2023
|
manpreet kaur
|
2611007WL008277
|
manpreet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400821
|
|
manpreet kaur
|
()
|
|
3
|
MAUR
|
PB-11-007-005-001/5
(BURAJ SEMA)
|
2611007000NRG24280920230226157
|
28/09/2023
|
DAROGA SINGH
|
2611007WL008277
|
DAROGA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400822
|
|
DAROGA SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG24280920230226166
|
28/09/2023
|
RANI KAUR
|
2611007WL008277
|
RANI KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400828
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG24280920230226160
|
28/09/2023
|
BANT KAUR
|
2611007WL008277
|
BANT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400824
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG24280920230226127
|
28/09/2023
|
AMRIT SINGH
|
2611007WL008276
|
AMRIT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400825
|
|
MASTER JAGSIR SINGH UG AMRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG24280920230226134
|
28/09/2023
|
SUKHDEV SINGH
|
2611007WL008277
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400826
|
|
MR SUKHDEV SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24280920230226143
|
28/09/2023
|
Raj singh
|
2611007WL008277
|
Raj singh
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400827
|
|
MR RAJ SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG24280920230226149
|
28/09/2023
|
KULWINDER KAUR
|
2611007WL008277
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400829
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|