|
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-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24040720230125869
|
05/07/2023
|
KARAMJIT KAUR
|
2611007WL0003986
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608580
|
|
KARAMJIT KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG24040720230125873
|
05/07/2023
|
AMARJIT KAUR
|
2611007WL0003988
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3601608559
|
Account closed
|
|
|
|
3
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG24040720230125872
|
05/07/2023
|
AMARJIT KAUR
|
2611007WL0003988
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
400
|
400
|
Rejected
|
20/07/2023
|
|
3601608558
|
Account closed
|
|
|
|
4
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24040720230125876
|
05/07/2023
|
JASVEER KAUR
|
2611007WL0003988
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608579
|
|
JASVEER KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG24040720230125874
|
05/07/2023
|
GURMAIL KAUR
|
2611007WL0003988
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608568
|
|
GURMAIL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24040720230125875
|
05/07/2023
|
BALVIR SINGH
|
2611007WL0003988
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608557
|
|
BALVIR SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24040720230125877
|
05/07/2023
|
KAUR SINGH
|
2611007WL0003989
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608560
|
|
KAUR SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-025-001/25
(RAI KHANNA)
|
2611007000NRG24040720230125884
|
05/07/2023
|
Sucha Singh
|
2611007WL0003993
|
Sucha Singh
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608567
|
|
Sucha Singh
|
()
|
|
9
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125893
|
05/07/2023
|
ANGREJ KAUR
|
2611007WL0003993
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3601608565
|
Account closed
|
|
|
|
10
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125888
|
05/07/2023
|
ANGREJ KAUR
|
2611007WL0003993
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3601608566
|
Account closed
|
|
|
|
11
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125887
|
05/07/2023
|
ANGREJ KAUR
|
2611007WL0003993
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3601608564
|
Account closed
|
|
|
|
12
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125891
|
05/07/2023
|
SOHNA SINGH
|
2611007WL0003993
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3601608563
|
No Such Account
|
|
|
|
13
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125890
|
05/07/2023
|
SOHNA SINGH
|
2611007WL0003993
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3601608561
|
No Such Account
|
|
|
|
14
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125889
|
05/07/2023
|
SOHNA SINGH
|
2611007WL0003993
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3601608562
|
No Such Account
|
|
|
|
15
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125892
|
05/07/2023
|
BALDEV SINGH
|
2611007WL0003993
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3601608556
|
Account closed
|
|
|
|
16
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125886
|
05/07/2023
|
BALDEV SINGH
|
2611007WL0003993
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3601608555
|
Account closed
|
|
|
|
17
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24040720230125885
|
05/07/2023
|
BALDEV SINGH
|
2611007WL0003993
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3601608554
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20095
|
20095
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24040720230125870
|
05/07/2023
|
THANA SINGH
|
2611007WL0003987
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608575
|
|
THANA SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24040720230125867
|
05/07/2023
|
THANA SINGH
|
2611007WL0003986
|
THANA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608576
|
|
THANA SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-012-001/179
(GHUMMAN KALAN)
|
2611007000NRG24040720230125879
|
05/07/2023
|
BALDEV KAUR
|
2611007WL0003990
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608577
|
|
BALDEV KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-013-001/288
(JODHPUR PAKHAR)
|
2611007000NRG24040720230125880
|
05/07/2023
|
RAJ SINGH
|
2611007WL0003991
|
RAJ SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3601608578
|
|
RAJ SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-016-001/74
(KOTLI KHURAD)
|
2611007000NRG24040720230125894
|
05/07/2023
|
IQBAL SINGH
|
2611007WL0003994
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608569
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG24040720230125878
|
05/07/2023
|
BEERI KAUR
|
2611007WL0003990
|
BEERI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608570
|
|
MRS BIRI WO PAPI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24040720230125871
|
05/07/2023
|
RAMANDEEP KAUR
|
2611007WL0003987
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608572
|
|
MISS RAMANDEEP KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24040720230125868
|
05/07/2023
|
RAMANDEEP KAUR
|
2611007WL0003986
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601608571
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-009-001/133
(GEHARI BARA SINGH)
|
2611007000NRG24040720230125881
|
05/07/2023
|
LABH SINGH
|
2611007WL0003992
|
LABH SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608573
|
|
MR LABH SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24040720230125882
|
05/07/2023
|
SUDAGAR SINGH
|
2611007WL0003992
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601608574
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
28
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG24040720230125883
|
05/07/2023
|
SURJIT KAUR
|
2611007WL0003992
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608581
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34071
|
34071
|
|
|
|
|
|
|
|