|
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-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG24150620230091009
|
15/06/2023
|
DARSHAN SINGH
|
2611007WL002871
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267517
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/367
(KOTLI KHURAD)
|
2611007000NRG24150620230091012
|
15/06/2023
|
Manjeet Kaur
|
2611007WL002871
|
Manjeet Kaur
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267514
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAUR
|
PB-11-007-016-001/375
(KOTLI KHURAD)
|
2611007000NRG24150620230091014
|
15/06/2023
|
Manpreet Kaur
|
2611007WL002871
|
Manpreet Kaur
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267513
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-016-001/356
(KOTLI KHURAD)
|
2611007000NRG24150620230091011
|
15/06/2023
|
SONY SINGH
|
2611007WL002871
|
SONY SINGH
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267520
|
|
Mr. SONI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-016-001/331
(KOTLI KHURAD)
|
2611007000NRG24150620230091010
|
15/06/2023
|
BHOLA SINGH
|
2611007WL002871
|
BHOLA SINGH
|
00152
|
HDFC0002193
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267515
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG24150620230091002
|
15/06/2023
|
MANJIT KAUR
|
2611007WL002871
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267516
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-016-001/327
(KOTLI KHURAD)
|
2611007000NRG24150620230091008
|
15/06/2023
|
KRISHNA DEVI
|
2611007WL002871
|
KRISHNA DEVI
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267509
|
|
KRISHNA DEVI WO JASHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG24150620230091013
|
15/06/2023
|
Ramandeep Kaur
|
2611007WL002871
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267522
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG24150620230091001
|
15/06/2023
|
HAKEM SINGH
|
2611007WL002871
|
HAKEM SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267521
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-016-001/213
(KOTLI KHURAD)
|
2611007000NRG24150620230091003
|
15/06/2023
|
AMARJIT KAUR
|
2611007WL002871
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267511
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-016-001/310
(KOTLI KHURAD)
|
2611007000NRG24150620230091005
|
15/06/2023
|
JASWINDER KAUR
|
2611007WL002871
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267512
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-016-001/320
(KOTLI KHURAD)
|
2611007000NRG24150620230091007
|
15/06/2023
|
KARAMJIT KAUR
|
2611007WL002871
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267510
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-016-001/94
(KOTLI KHURAD)
|
2611007000NRG24150620230091017
|
15/06/2023
|
SHINDERPAL SINGH
|
2611007WL002871
|
SHINDERPAL SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267519
|
|
MRS CHHINDERPAL KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-016-001/58
(KOTLI KHURAD)
|
2611007000NRG24150620230091016
|
15/06/2023
|
JAGJIT SINGH
|
2611007WL002871
|
JAGJIT SINGH
|
00415
|
SBIN0050058
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267518
|
|
JAGJIT SINGH SO TAHILA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|