|
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-11-007-021-001/346
(MANSA KALAN)
|
2611007000NRG24101020230238748
|
10/10/2023
|
vinder kaur
|
2611007WL008760
|
vinder kaur
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375340368
|
|
vinder kaur
|
()
|
|
2
|
MAUR
|
PB-11-007-021-001/385
(MANSA KALAN)
|
2611007000NRG24101020230238768
|
10/10/2023
|
GULJAR SINGH
|
2611007WL008760
|
GULJAR SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375340369
|
|
GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-021-001/327
(MANSA KALAN)
|
2611007000NRG24101020230238744
|
10/10/2023
|
PARMJIT KAUR
|
2611007WL008760
|
PARMJIT KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375340367
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-021-001/232
(MANSA KALAN)
|
2611007000NRG24101020230238730
|
10/10/2023
|
Ragi Ram
|
2611007WL008760
|
Ragi Ram
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375340370
|
|
Ragi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-021-001/213
(MANSA KALAN)
|
2611007000NRG24101020230238725
|
10/10/2023
|
BALJEET KAUR
|
2611007WL008760
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375340372
|
|
MASTER PRABHJOT SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG24101020230238781
|
10/10/2023
|
SUKHDEV KAUR
|
2611007WL008762
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340371
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24101020230238886
|
10/10/2023
|
FOZA SINGH
|
2611007WL008769
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340373
|
|
MR FOJA SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24101020230238892
|
10/10/2023
|
CHARANJIT KAUR
|
2611007WL008769
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340374
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|