|
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-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24140320240383802
|
14/03/2024
|
KIRAN KAUR
|
2611007WL014486
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059274
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG24140320240383808
|
14/03/2024
|
KHUSHPREET KAUR
|
2611007WL014486
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059273
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24140320240383809
|
14/03/2024
|
MANPREET KAUR
|
2611007WL014486
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059269
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383827
|
14/03/2024
|
JAGSIR SINGH
|
2611007WL014487
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059268
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-016-001/20
(KOTLI KHURAD)
|
2611007000NRG24140320240383807
|
14/03/2024
|
MEENA KAUR
|
2611007WL014486
|
MEENA KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059275
|
|
Mrs. MINA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383812
|
14/03/2024
|
BALVIR KAUR
|
2611007WL014487
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059281
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAUR
|
PB-11-007-031-001/62
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383822
|
14/03/2024
|
AMARIK SINGH
|
2611007WL014487
|
AMARIK SINGH
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059256
|
|
KIRAN DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383823
|
14/03/2024
|
SALA RANI
|
2611007WL014487
|
SALA RANI
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059282
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383811
|
14/03/2024
|
PARAMJIT KAUR
|
2611007WL014487
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059280
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383813
|
14/03/2024
|
AMRO
|
2611007WL014487
|
AMRO
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059263
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383814
|
14/03/2024
|
VIRPAL KAUR
|
2611007WL014487
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059264
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383817
|
14/03/2024
|
PARI DEVI
|
2611007WL014487
|
PARI DEVI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059258
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383818
|
14/03/2024
|
BANSO DEVI
|
2611007WL014487
|
BANSO DEVI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059259
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383819
|
14/03/2024
|
KHATA KAUR
|
2611007WL014487
|
KHATA KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059260
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383820
|
14/03/2024
|
KARNAIL SINGH
|
2611007WL014487
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059257
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383821
|
14/03/2024
|
AMARJEET KAUR
|
2611007WL014487
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059261
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383824
|
14/03/2024
|
MEGA SINGH
|
2611007WL014487
|
MEGA SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059262
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383826
|
14/03/2024
|
HARPREET KAUR
|
2611007WL014487
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059279
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24140320240383801
|
14/03/2024
|
JALOR SINGH
|
2611007WL014486
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059278
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG24140320240383806
|
14/03/2024
|
MANJIT KAUR
|
2611007WL014486
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059276
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24140320240383810
|
14/03/2024
|
SARABJEET KAUR
|
2611007WL014486
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059266
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383816
|
14/03/2024
|
BALJIT KAUR
|
2611007WL014487
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059270
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG24140320240383803
|
14/03/2024
|
KIRANJEET KAUR
|
2611007WL014486
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059271
|
|
MRS KIRANJIT KAUR WO SH NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-006-001/244
(CHANNARTHAL)
|
2611007000NRG24140320240383804
|
14/03/2024
|
SUKHPREET KAUR
|
2611007WL014486
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059267
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG24140320240383805
|
14/03/2024
|
NASIB KAUR
|
2611007WL014486
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059272
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383815
|
14/03/2024
|
VEERPAL KAUR
|
2611007WL014487
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156059277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24140320240383825
|
14/03/2024
|
KATO DEVI
|
2611007WL014487
|
KATO DEVI
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059265
|
|
KATO DEVI WO SISA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|