|
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-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374592
|
04/03/2024
|
MALKIT SINGH
|
2611007WL014125
|
MALKIT SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003900
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374587
|
04/03/2024
|
MALKIT SINGH
|
2611007WL014124
|
MALKIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123003899
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374590
|
04/03/2024
|
SUKHDEV SINGH
|
2611007WL014124
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123003901
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374579
|
04/03/2024
|
JALOUR SINGH
|
2611007WL014123
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123003898
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374580
|
04/03/2024
|
NAIB SINGH
|
2611007WL014123
|
NAIB SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003893
|
|
Mr. NAIB SINGH &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374581
|
04/03/2024
|
MITTHO KAUR
|
2611007WL014123
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003896
|
|
Mrs. MITHU KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374583
|
04/03/2024
|
KARMJEET KAUR
|
2611007WL014123
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003894
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374584
|
04/03/2024
|
NASIB KAUR.
|
2611007WL014123
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003895
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374578
|
04/03/2024
|
seeto
|
2611007WL014123
|
seeto
|
00354
|
PUNB0080110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003897
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24040320240374582
|
04/03/2024
|
JAGMAIL SINGH
|
2611007WL014123
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003902
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-019-001/109
(MAISER KHANNA)
|
2611007000NRG24040320240374530
|
04/03/2024
|
SALAMAT
|
2611007WL014116
|
SALAMAT
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003903
|
|
MRS SALAM WO BIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-019-001/296
(MAISER KHANNA)
|
2611007000NRG24040320240374531
|
04/03/2024
|
GURJANT SINGH
|
2611007WL014116
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003905
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-019-001/350
(MAISER KHANNA)
|
2611007000NRG24040320240374532
|
04/03/2024
|
NISHU KAUR
|
2611007WL014116
|
NISHU KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003906
|
|
MISS NISHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24040320240374533
|
04/03/2024
|
HASNO
|
2611007WL014116
|
HASNO
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003908
|
|
MRS HASNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374591
|
04/03/2024
|
BHURA SINGH
|
2611007WL014125
|
BHURA SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123003907
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374585
|
04/03/2024
|
BHURA SINGH
|
2611007WL014124
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003910
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-013-001/258
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374586
|
04/03/2024
|
DARSHAN SINGH
|
2611007WL014124
|
DARSHAN SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003909
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374588
|
04/03/2024
|
JASPAL SINGH
|
2611007WL014124
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123003911
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAUR
|
PB-11-007-013-001/543
(JODHPUR PAKHAR)
|
2611007000NRG24040320240374589
|
04/03/2024
|
LAKHVEER SINGH
|
2611007WL014124
|
LAKHVEER SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123003904
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|