|
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-11-007-015-001/11
(KOT BHARA)
|
2611007000NRG24301220230332502
|
30/12/2023
|
LAKHVIR SINGH
|
2611007WL012463
|
LAKHVIR SINGH
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669344
|
|
LAKHVIR SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-015-001/112
(KOT BHARA)
|
2611007000NRG24301220230332504
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012463
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669345
|
|
CHARANJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-015-001/119
(KOT BHARA)
|
2611007000NRG24301220230332508
|
30/12/2023
|
SARABJIT KAUR
|
2611007WL012463
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669343
|
|
SARABJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-015-001/131
(KOT BHARA)
|
2611007000NRG24301220230332516
|
30/12/2023
|
AMARJIT KAUR
|
2611007WL012463
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669339
|
|
AMARJIT KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-015-001/145
(KOT BHARA)
|
2611007000NRG24301220230332521
|
30/12/2023
|
BUTA SINGH
|
2611007WL012463
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669338
|
|
BUTA SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-015-001/145
(KOT BHARA)
|
2611007000NRG24301220230332522
|
30/12/2023
|
SEERA KAUR
|
2611007WL012463
|
SEERA KAUR
|
00354
|
PUNB0024810
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669346
|
|
SEERA KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-015-001/26
(KOT BHARA)
|
2611007000NRG24301220230332535
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012463
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669342
|
|
JASWINDER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-015-001/43
(KOT BHARA)
|
2611007000NRG24301220230332546
|
30/12/2023
|
MALKIT KAUR
|
2611007WL012463
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1460
|
1460
|
Processed
|
09/03/2024
|
|
1552669341
|
|
MALKIT KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24301220230332566
|
30/12/2023
|
GORA SINGH
|
2611007WL012463
|
GORA SINGH
|
00354
|
PUNB0024810
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669348
|
|
GORA SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24301220230332568
|
30/12/2023
|
JAGSIR SINGH
|
2611007WL012463
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
876
|
876
|
Processed
|
09/03/2024
|
|
1552669337
|
|
JAGSIR SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24301220230332571
|
30/12/2023
|
SIMARJEET KAUR
|
2611007WL012463
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669347
|
|
SIMARJEET KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-015-001/86
(KOT BHARA)
|
2611007000NRG24301220230332577
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012463
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669340
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-015-001/59
(KOT BHARA)
|
2611007000NRG24301220230332561
|
30/12/2023
|
MALKIT SINGH
|
2611007WL012463
|
MALKIT SINGH
|
00415
|
SBIN0050054
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
1552669349
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|