|
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-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24010920230197743
|
01/09/2023
|
BALWINDER SINGH
|
2611007WL007120
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897302
|
|
BALWINDER SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24010920230197742
|
01/09/2023
|
BALWINDER SINGH
|
2611007WL007120
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897303
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-016-001/66
(KOTLI KHURAD)
|
2611007000NRG24010920230197642
|
01/09/2023
|
Sarbjit Kaur
|
2611007WL007115
|
Sarbjit Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897314
|
|
Sarbjit Kaur
|
()
|
|
4
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG24010920230197751
|
01/09/2023
|
HARNAM KAUR
|
2611007WL007120
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897304
|
|
HARNAM KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG24010920230197750
|
01/09/2023
|
HARNAM KAUR
|
2611007WL007120
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897305
|
|
HARNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24010920230197762
|
01/09/2023
|
BHOLA SINGH
|
2611007WL007121
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897313
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-021-001/162
(MANSA KALAN)
|
2611007000NRG24010920230197645
|
01/09/2023
|
BABITA
|
2611007WL007115
|
BABITA
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067897312
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
|
8
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG24010920230197648
|
01/09/2023
|
RANI KAUR
|
2611007WL007115
|
RANI KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897311
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG24010920230197649
|
01/09/2023
|
MALTA KAUR
|
2611007WL007115
|
MALTA KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897310
|
|
MRS MALTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24010920230197671
|
01/09/2023
|
FOZA SINGH
|
2611007WL007116
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067897309
|
|
MR FOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-013-001/583
(JODHPUR PAKHAR)
|
2611007000NRG24010920230197635
|
01/09/2023
|
KARANRAJ SINGH
|
2611007WL007115
|
KARANRAJ SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067897306
|
|
SHRI KARANRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24010920230197730
|
01/09/2023
|
NIRMAL SINGH
|
2611007WL007120
|
NIRMAL SINGH
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067897307
|
|
NIRMAL SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24010920230197729
|
01/09/2023
|
NIRMAL SINGH
|
2611007WL007120
|
NIRMAL SINGH
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067897308
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|