|
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-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24210720230149488
|
21/07/2023
|
JAGSIR SINGH
|
2611007WL0005039
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952273854
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24210720230149485
|
21/07/2023
|
SUKHDEV KAUR
|
2611007WL0005038
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273847
|
|
SUKHDEV KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-015-001/76
(KOT BHARA)
|
2611007000NRG24210720230149486
|
21/07/2023
|
MANJEET KAUR
|
2611007WL0005038
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273853
|
|
MANJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24210720230149481
|
21/07/2023
|
BIKKER SINGH
|
2611007WL0005035
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952273849
|
|
BIKKER SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24210720230149480
|
21/07/2023
|
BIKKER SINGH
|
2611007WL0005035
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273848
|
|
BIKKER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-012-001/179
(GHUMMAN KALAN)
|
2611007000NRG24210720230149487
|
21/07/2023
|
BALDEV KAUR
|
2611007WL0005039
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3952273850
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24210720230149483
|
21/07/2023
|
JASVIR KAUR
|
2611007WL0005037
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952273851
|
|
MRS JASVEER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24210720230149484
|
21/07/2023
|
RACHNA KAUR
|
2611007WL0005037
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952273855
|
|
MRS RACHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG24210720230149482
|
21/07/2023
|
HAKAM SINGH
|
2611007WL0005036
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952273852
|
|
MR HAKAM SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13408
|
13408
|
|
|
|
|
|
|
|