|
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-11-007-017-001/134
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141281
|
17/07/2023
|
BEANT KAUR
|
2611007WL004590
|
BEANT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
21/07/2023
|
|
3629319604
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-028-001/13
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139817
|
17/07/2023
|
Lalli singh
|
2611007WL004523
|
Lalli singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629319609
|
|
Lalli singh
|
()
|
|
3
|
MAUR
|
PB-11-007-028-001/20
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139824
|
17/07/2023
|
KARMJEET KAUR
|
2611007WL004523
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629319606
|
|
KARMJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139825
|
17/07/2023
|
BHOLA SINGH
|
2611007WL004523
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629319607
|
|
BHOLA SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139838
|
17/07/2023
|
KARNAIL KAUR
|
2611007WL004523
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629319608
|
|
KARNAIL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-028-001/88
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139848
|
17/07/2023
|
BIKKAR SINGH
|
2611007WL004523
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629319605
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-017-001/105
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141260
|
17/07/2023
|
BALWANT SINGH
|
2611007WL004590
|
BALWANT SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629319615
|
|
MR BALWANT SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-017-001/145
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141285
|
17/07/2023
|
SARABJIT KAUR
|
2611007WL004590
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629319611
|
|
MRS SARABJIT KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-017-001/165
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141290
|
17/07/2023
|
REKHA KAUR
|
2611007WL004590
|
REKHA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629319610
|
|
MRS REKHA KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-017-001/384
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141300
|
17/07/2023
|
RANI KAUR
|
2611007WL004590
|
RANI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629319616
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-016-001/67
(KOTLI KHURAD)
|
2611007000NRG24170720230142172
|
17/07/2023
|
PARMJEET KAUR
|
2611007WL004635
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629319612
|
|
MRS PARAMJIT KAUR WO HARMAIL SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-021-001/12
(MANSA KALAN)
|
2611007000NRG24170720230142144
|
17/07/2023
|
JANTA SINGH
|
2611007WL004634
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629319614
|
|
MR JANTA SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-021-001/162
(MANSA KALAN)
|
2611007000NRG24170720230142146
|
17/07/2023
|
BABITA
|
2611007WL004634
|
BABITA
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629319613
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19797
|
19797
|
|
|
|
|
|
|
|