|
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-11-007-027-001/380
(RAM NAGAR)
|
2611007000NRG24160620230094454
|
16/06/2023
|
MANDEEP KAUR
|
2611007WL002942
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503670
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24160620230094459
|
16/06/2023
|
Simla
|
2611007WL002942
|
Simla
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503671
|
|
Simla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/311
(RAM NAGAR)
|
2611007000NRG24160620230094428
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002942
|
AMARJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503672
|
|
AMARJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24160620230094451
|
16/06/2023
|
MARU SINGH
|
2611007WL002942
|
MARU SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503674
|
|
MARU SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/393
(RAM NAGAR)
|
2611007000NRG24160620230094462
|
16/06/2023
|
Baldev Kaur
|
2611007WL002942
|
Baldev Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503678
|
|
Baldev Kaur
|
()
|
|
6
|
MAUR
|
PB-11-007-027-001/394
(RAM NAGAR)
|
2611007000NRG24160620230094464
|
16/06/2023
|
Charanjit Kaur
|
2611007WL002942
|
Charanjit Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503675
|
|
Charanjit Kaur
|
()
|
|
7
|
MAUR
|
PB-11-007-027-001/395
(RAM NAGAR)
|
2611007000NRG24160620230094465
|
16/06/2023
|
Gurrwinder Kaur
|
2611007WL002942
|
Gurrwinder Kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503694
|
|
Gurrwinder Kaur
|
()
|
|
8
|
MAUR
|
PB-11-007-027-001/400
(RAM NAGAR)
|
2611007000NRG24160620230094467
|
16/06/2023
|
Amandeep Kaur
|
2611007WL002942
|
Amandeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503677
|
|
Amandeep Kaur
|
()
|
|
9
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24160620230094468
|
16/06/2023
|
KIRANPAL KAUR
|
2611007WL002942
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503673
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-019-001/5
(MAISER KHANNA)
|
2611007000NRG24160620230094669
|
16/06/2023
|
Balvinder kaur
|
2611007WL002944
|
Balvinder kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503691
|
|
MRS BALWINDER KAUR WO BASAKHA SINGH NARE
|
()
|
|
11
|
MAUR
|
PB-11-007-027-001/222
(RAM NAGAR)
|
2611007000NRG24160620230094379
|
16/06/2023
|
KANTO
|
2611007WL002942
|
KANTO
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503692
|
|
MRS KANTO
|
()
|
|
12
|
MAUR
|
PB-11-007-027-001/284
(RAM NAGAR)
|
2611007000NRG24160620230094416
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002942
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503679
|
|
MRS AMARJIT KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-027-001/340
(RAM NAGAR)
|
2611007000NRG24160620230094439
|
16/06/2023
|
MANGAT SINGH
|
2611007WL002942
|
MANGAT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503693
|
|
MR MANGTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-009-001/77
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094563
|
16/06/2023
|
GURWINDER SINGH
|
2611007WL002944
|
GURWINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503690
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-009-001/2
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094508
|
16/06/2023
|
KORI KAUR
|
2611007WL002944
|
KORI KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503686
|
|
MRS KAURI KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-009-001/36
(GEHARI BARA SINGH)
|
2611007000NRG24160620230094524
|
16/06/2023
|
MUKHTIAR KAUR
|
2611007WL002944
|
MUKHTIAR KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503676
|
|
MRS MUKHTIAR KAUR DSSO
|
()
|
|
17
|
MAUR
|
PB-11-007-019-001/126
(MAISER KHANNA)
|
2611007000NRG24160620230094603
|
16/06/2023
|
Mahinder kaur
|
2611007WL002944
|
Mahinder kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503684
|
|
MRS MAHINDER KAURWO JAGROOP SINGH H
|
()
|
|
18
|
MAUR
|
PB-11-007-019-001/127
(MAISER KHANNA)
|
2611007000NRG24160620230094605
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002944
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503689
|
|
MS VEERPAL KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG24160620230094607
|
16/06/2023
|
SURJIT KAUR
|
2611007WL002944
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503687
|
|
MRS GURJEET KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-019-001/370
(MAISER KHANNA)
|
2611007000NRG24160620230094657
|
16/06/2023
|
Jasvir Kaur
|
2611007WL002944
|
Jasvir Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503695
|
|
MRS JASVEER KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-019-001/437
(MAISER KHANNA)
|
2611007000NRG24160620230094661
|
16/06/2023
|
JAGSIR SINGH
|
2611007WL002944
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503681
|
|
MR JAGSIR SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-019-001/621
(MAISER KHANNA)
|
2611007000NRG24160620230094677
|
16/06/2023
|
KIRNA RANI
|
2611007WL002944
|
KIRNA RANI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503680
|
|
MS KIRNA RANI
|
()
|
|
23
|
MAUR
|
PB-11-007-019-001/67
(MAISER KHANNA)
|
2611007000NRG24160620230094681
|
16/06/2023
|
MAJIT KAUR
|
2611007WL002944
|
MAJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503685
|
|
MRS MANJEET KAUR WO LACHHMAN SINGH SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG24160620230094687
|
16/06/2023
|
Ranjeet Singh
|
2611007WL002944
|
Ranjeet Singh
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503682
|
|
MR RANJIT SINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-019-001/798
(MAISER KHANNA)
|
2611007000NRG24160620230094690
|
16/06/2023
|
GURPARYAR SINGH
|
2611007WL002944
|
GURPARYAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503688
|
|
MR GURPIAR SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-019-001/9
(MAISER KHANNA)
|
2611007000NRG24160620230094695
|
16/06/2023
|
RANI KAUR
|
2611007WL002944
|
RANI KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503683
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|