|
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-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24291120230282913
|
29/11/2023
|
PRITAM SINGH
|
2611007WL010893
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578552
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24291120230282899
|
29/11/2023
|
RAJWINDER SINGH
|
2611007WL010892
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578557
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24291120230282902
|
29/11/2023
|
PAL KAUR
|
2611007WL010892
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578556
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24291120230282915
|
29/11/2023
|
JEET SINGH
|
2611007WL010893
|
JEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998578555
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24291120230282910
|
29/11/2023
|
BHOLA KAHAN
|
2611007WL010893
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578543
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24291120230282911
|
29/11/2023
|
NACHATTAR SINGH
|
2611007WL010893
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998578554
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24291120230282912
|
29/11/2023
|
JAILA SINGH
|
2611007WL010893
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998578553
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24291120230282914
|
29/11/2023
|
Amritpal Singh
|
2611007WL010893
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998578544
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-003-001/352
(BHAI BAKHTOUR)
|
2611007000NRG24291120230282900
|
29/11/2023
|
JAGTAR SINGH
|
2611007WL010892
|
JAGTAR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998578546
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24291120230282904
|
29/11/2023
|
JAGDEEP SINGH
|
2611007WL010892
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998578550
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24291120230282905
|
29/11/2023
|
KIRNA KAUR
|
2611007WL010892
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578547
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24291120230282906
|
29/11/2023
|
KARAMJIT KAUR
|
2611007WL010892
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578549
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24291120230282907
|
29/11/2023
|
VISHKA SINGH
|
2611007WL010892
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578545
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24291120230282908
|
29/11/2023
|
BASIR KAUR
|
2611007WL010892
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998578548
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24291120230282909
|
29/11/2023
|
JAGGA SINGH
|
2611007WL010892
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998578551
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|