|
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-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG23011120220240823
|
03/11/2022
|
MAHINDER SINGH
|
2611007WL009463
|
MAHINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439013
|
|
MR MAHINDER SINGH SO SH JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG23011120220240762
|
03/11/2022
|
SUDAGAR SINGH
|
2611007WL009463
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439021
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
3
|
MAUR
|
PB-11-007-019-001/124
(MAISER KHANNA)
|
2611007000NRG23011120220240774
|
03/11/2022
|
JAGSEER SINGH
|
2611007WL009463
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439014
|
|
MR JAGSIR SINGH SO JANAK SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-019-001/127
(MAISER KHANNA)
|
2611007000NRG23011120220240776
|
03/11/2022
|
VEERPAL KAUR
|
2611007WL009463
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439036
|
|
MS VEERPAL KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG23011120220240779
|
03/11/2022
|
SURJIT KAUR
|
2611007WL009463
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439035
|
|
MRS GURJEET KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23011120220240784
|
03/11/2022
|
SHINDER KAUR
|
2611007WL009463
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439027
|
|
MRS SINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG23011120220240788
|
03/11/2022
|
GURMEET KAUR
|
2611007WL009463
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439022
|
|
MISS GURMEET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-019-001/16
(MAISER KHANNA)
|
2611007000NRG23011120220240792
|
03/11/2022
|
PARAMJIT KAUR
|
2611007WL009463
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439020
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23011120220240797
|
03/11/2022
|
sukhwinder kaur
|
2611007WL009463
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439028
|
|
MR SUKHWINDER KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-019-001/250
(MAISER KHANNA)
|
2611007000NRG23011120220240799
|
03/11/2022
|
KASHMIR SINGH
|
2611007WL009463
|
KASHMIR SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439029
|
|
MR KASHMIR SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23011120220240802
|
03/11/2022
|
PARAMJIT KAUR
|
2611007WL009463
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439024
|
|
MRS PARAMJEET KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-019-001/30
(MAISER KHANNA)
|
2611007000NRG23011120220240804
|
03/11/2022
|
SUKHPREET KAUR
|
2611007WL009463
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439026
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-019-001/31
(MAISER KHANNA)
|
2611007000NRG23011120220240805
|
03/11/2022
|
RAJPAL SINGH
|
2611007WL009463
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439030
|
|
MR RAJPAL SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-019-001/5
(MAISER KHANNA)
|
2611007000NRG23011120220240811
|
03/11/2022
|
BALWINDER KAUR
|
2611007WL009463
|
BALWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439017
|
|
MRS BALWINDER KAUR WO BASAKHA SINGH NARE
|
()
|
|
15
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG23011120220240812
|
03/11/2022
|
VEERPAL KAUR
|
2611007WL009463
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439032
|
|
MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S
|
()
|
|
16
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG23011120220240813
|
03/11/2022
|
JASVIR KAUR
|
2611007WL009463
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439033
|
|
MRS JASVEER KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-019-001/58
(MAISER KHANNA)
|
2611007000NRG23011120220240814
|
03/11/2022
|
NARINDERPAL KAUR
|
2611007WL009463
|
NARINDERPAL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439018
|
|
MRS NINDERPAL KAUR WO GOPAL SINGH NAREG
|
()
|
|
18
|
MAUR
|
PB-11-007-019-001/67
(MAISER KHANNA)
|
2611007000NRG23011120220240818
|
03/11/2022
|
MAJIT KAUR
|
2611007WL009463
|
MAJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439019
|
|
MRS MANJEET KAUR WO LACHHMAN SINGH SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-019-001/7
(MAISER KHANNA)
|
2611007000NRG23011120220240819
|
03/11/2022
|
GURMEET
|
2611007WL009463
|
GURMEET
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439031
|
|
MRS GURMIT KAUR WO NIRMAL SINGH SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-019-001/73
(MAISER KHANNA)
|
2611007000NRG23011120220240822
|
03/11/2022
|
SEWAK SINGH
|
2611007WL009463
|
SEWAK SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439034
|
|
MR SEWAK SINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-019-001/783
(MAISER KHANNA)
|
2611007000NRG23011120220240826
|
03/11/2022
|
SUNIARY DEVI
|
2611007WL009463
|
SUNIARY DEVI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439025
|
|
MRS SUNIARI DEVI
|
()
|
|
22
|
MAUR
|
PB-11-007-019-001/80
(MAISER KHANNA)
|
2611007000NRG23011120220240828
|
03/11/2022
|
LASHMAN SINGH
|
2611007WL009463
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439023
|
|
MR LACHMAN SINGH URF LACHHA SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG23011120220240832
|
03/11/2022
|
GURDAV KAUR
|
2611007WL009463
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439016
|
|
MR GURDEV KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG23011120220240836
|
03/11/2022
|
RESHAM SINGH
|
2611007WL009463
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439015
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|