|
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-11-007-014-001/159
(KAMAALU)
|
2611007000NRG24210320240390882
|
21/03/2024
|
SURINDER SINGH
|
2611007WL014928
|
SURINDER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984528
|
|
SURINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24210320240390886
|
21/03/2024
|
SEETA SINGH
|
2611007WL014930
|
SEETA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984527
|
|
SITA SINGH S/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-030-001/113
(SAWAICH)
|
2611007000NRG24210320240390887
|
21/03/2024
|
RESHAM SINGH
|
2611007WL014930
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984530
|
|
RESHAM SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-030-001/114
(SAWAICH)
|
2611007000NRG24210320240390888
|
21/03/2024
|
MUKAND SINGH
|
2611007WL014930
|
MUKAND SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984529
|
|
MUKAND SINGH S/O MARHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/121
(SAWAICH)
|
2611007000NRG24210320240390889
|
21/03/2024
|
MISHRA SINGH
|
2611007WL014930
|
MISHRA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984531
|
|
MISRA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG24210320240390900
|
21/03/2024
|
BALJEET SINGH
|
2611007WL014930
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155984533
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24210320240390904
|
21/03/2024
|
SURJIT SINGH
|
2611007WL014930
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984526
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-030-001/185
(SAWAICH)
|
2611007000NRG24210320240390885
|
21/03/2024
|
NIRLEKH SINGH
|
2611007WL014929
|
NIRLEKH SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984522
|
|
NERLEHP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-030-001/152
(SAWAICH)
|
2611007000NRG24210320240390893
|
21/03/2024
|
JAGTAR SINGH
|
2611007WL014930
|
JAGTAR SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984525
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MAUR
|
PB-11-007-030-001/170
(SAWAICH)
|
2611007000NRG24210320240390895
|
21/03/2024
|
SUKHVINDER SINGH
|
2611007WL014930
|
SUKHVINDER SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984524
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG24210320240390903
|
21/03/2024
|
AMRITPAL SINGH
|
2611007WL014930
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984532
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24210320240390898
|
21/03/2024
|
MITHU SINGH
|
2611007WL014930
|
MITHU SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984521
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG24210320240390891
|
21/03/2024
|
KULWANT SINGH
|
2611007WL014930
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984523
|
|
KULWANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG24210320240390884
|
21/03/2024
|
LAL SINGH
|
2611007WL014929
|
LAL SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984540
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAUR
|
PB-11-007-030-001/212
(SAWAICH)
|
2611007000NRG24210320240390899
|
21/03/2024
|
NIRMAL SINGH
|
2611007WL014930
|
NIRMAL SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984542
|
|
NIRMAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-030-001/118
(SAWAICH)
|
2611007000NRG24210320240390883
|
21/03/2024
|
RATAN SINGH
|
2611007WL014929
|
RATAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984536
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG24210320240390894
|
21/03/2024
|
MITHU SINGH
|
2611007WL014930
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984538
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG24210320240390890
|
21/03/2024
|
GURMAIL SINGH
|
2611007WL014930
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984537
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-030-001/177
(SAWAICH)
|
2611007000NRG24210320240390896
|
21/03/2024
|
SIKANDER SINGH
|
2611007WL014930
|
SIKANDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155984541
|
|
SIKANDER SINGH S/O BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24210320240390897
|
21/03/2024
|
GURMAIL SINGH
|
2611007WL014930
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984543
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG24210320240390901
|
21/03/2024
|
PAWAN KUMAR
|
2611007WL014930
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984535
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG24210320240390902
|
21/03/2024
|
MAJOR SINGH
|
2611007WL014930
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155984539
|
|
MR MEJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG24210320240390892
|
21/03/2024
|
JAGROOP SINGH
|
2611007WL014930
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155984534
|
|
JAGROOP SINGH SO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|