|
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-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG24280620230119629
|
28/06/2023
|
BAPA SINGH
|
2611007WL003692
|
BAPA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707332
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24280620230119648
|
28/06/2023
|
BALDEV SINGH
|
2611007WL003693
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707333
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24280620230119636
|
28/06/2023
|
JAGDEV SINGH
|
2611007WL003692
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707352
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119641
|
28/06/2023
|
MANPREET KAUR
|
2611007WL003692
|
MANPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707336
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24280620230119646
|
28/06/2023
|
JOGINDER SINGH
|
2611007WL003692
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707335
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24280620230119647
|
28/06/2023
|
JAGGA SINGH
|
2611007WL003692
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707334
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119643
|
28/06/2023
|
AMANDEEP KAUR
|
2611007WL003692
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707353
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24280620230119592
|
28/06/2023
|
TEJA SINGH
|
2611007WL003689
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437707354
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
9
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24280620230119593
|
28/06/2023
|
Atma Singh
|
2611007WL003689
|
Atma Singh
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707329
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24280620230119594
|
28/06/2023
|
PAL SINGH
|
2611007WL003689
|
PAL SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707330
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24280620230119628
|
28/06/2023
|
SUKHJINDER KAUR
|
2611007WL003692
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707326
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG24280620230119588
|
28/06/2023
|
JEETE KAUR
|
2611007WL003688
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707325
|
|
JEETI KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119639
|
28/06/2023
|
GURMAIL KAUR
|
2611007WL003692
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707357
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24280620230119635
|
28/06/2023
|
BILLU SINGH
|
2611007WL003692
|
BILLU SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707355
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24280620230119591
|
28/06/2023
|
DARSHAN SINGH
|
2611007WL003689
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707356
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119640
|
28/06/2023
|
Mahikdeep Kaur
|
2611007WL003692
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707328
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG24280620230119595
|
28/06/2023
|
DARSHAN SINGH
|
2611007WL003689
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707327
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24280620230119650
|
28/06/2023
|
MISHRA SINGH
|
2611007WL003693
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707346
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119637
|
28/06/2023
|
CHARANJIT KAUR
|
2611007WL003692
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707351
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119638
|
28/06/2023
|
HARJINDER KAUR
|
2611007WL003692
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707348
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119642
|
28/06/2023
|
BASANT SINGH
|
2611007WL003692
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707331
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119644
|
28/06/2023
|
GURDEV KAUR
|
2611007WL003692
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707337
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119651
|
28/06/2023
|
SHINDER KAUR
|
2611007WL003693
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707341
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24280620230119645
|
28/06/2023
|
SUKHDEV SINGH
|
2611007WL003692
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437707343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG24280620230119587
|
28/06/2023
|
KAMALPREET KAUR
|
2611007WL003688
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707350
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24280620230119630
|
28/06/2023
|
HARI SINGH
|
2611007WL003692
|
HARI SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707344
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24280620230119631
|
28/06/2023
|
GURMEET SINGH
|
2611007WL003692
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707345
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG24280620230119589
|
28/06/2023
|
NIRANJAN SINGH
|
2611007WL003688
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707349
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG24280620230119590
|
28/06/2023
|
DARSHAN SINGH
|
2611007WL003688
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707339
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24280620230119632
|
28/06/2023
|
JASVEER KAUR
|
2611007WL003692
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707340
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24280620230119633
|
28/06/2023
|
JEET SINGH
|
2611007WL003692
|
JEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707342
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24280620230119634
|
28/06/2023
|
ARSEM SINGH
|
2611007WL003692
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707338
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24280620230119649
|
28/06/2023
|
MANDER SINGH
|
2611007WL003693
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707347
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|