|
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-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG24180420230003321
|
18/04/2023
|
JAGJIT SINGH
|
2611007WL000154
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397459
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24180420230003322
|
18/04/2023
|
BAWA SINGH
|
2611007WL000154
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397457
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24180420230003323
|
18/04/2023
|
Ruldu Singh
|
2611007WL000154
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397458
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG24180420230003318
|
18/04/2023
|
CHAND SINGH
|
2611007WL000154
|
CHAND SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397455
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24180420230003319
|
18/04/2023
|
BANSA SINGH
|
2611007WL000154
|
BANSA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397453
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
6
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG24180420230003324
|
18/04/2023
|
NAZAR SINGH
|
2611007WL000154
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397454
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24180420230003320
|
18/04/2023
|
LEELA SINGH
|
2611007WL000154
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397456
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-006-001/326
(CHANNARTHAL)
|
2611007000NRG24180420230003186
|
18/04/2023
|
HARBANS SINGH
|
2611007WL000149
|
HARBANS SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397461
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-006-001/326
(CHANNARTHAL)
|
2611007000NRG24180420230003187
|
18/04/2023
|
JASVEER KAUR
|
2611007WL000149
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638397460
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|