|
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-11-007-027-001/450
(RAM NAGAR)
|
2611007000NRG24060920230200390
|
06/09/2023
|
JASPREET KAUR
|
2611007WL007280
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802315
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
MAUR
|
PB-11-007-027-001/597
(RAM NAGAR)
|
2611007000NRG24060920230200403
|
06/09/2023
|
MELO KAUR
|
2611007WL007280
|
MELO KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802313
|
|
MELO KAUR
|
CANARA BANK(508532)
|
|
3
|
MAUR
|
PB-11-007-027-001/642
(RAM NAGAR)
|
2611007000NRG24060920230200407
|
06/09/2023
|
Jaskaran Kaur
|
2611007WL007280
|
Jaskaran Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802314
|
|
JASKARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24060920230200381
|
06/09/2023
|
KULDEEP KAUR
|
2611007WL007280
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802308
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG24060920230200382
|
06/09/2023
|
SARBJEET KAUR
|
2611007WL007280
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802307
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MAUR
|
PB-11-007-027-001/416
(RAM NAGAR)
|
2611007000NRG24060920230200383
|
06/09/2023
|
SANDEEP KAUR
|
2611007WL007280
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802305
|
|
Mrs. SANDDEP KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG24060920230200385
|
06/09/2023
|
RANI KAUR
|
2611007WL007280
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802319
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
8
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG24060920230200386
|
06/09/2023
|
BALJEET KAUR
|
2611007WL007280
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802309
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
9
|
MAUR
|
PB-11-007-027-001/443
(RAM NAGAR)
|
2611007000NRG24060920230200389
|
06/09/2023
|
KARAMJEET KAUR
|
2611007WL007280
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802304
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-027-001/512
(RAM NAGAR)
|
2611007000NRG24060920230200396
|
06/09/2023
|
SUKHJEET KAUR
|
2611007WL007280
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802312
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-027-001/521
(RAM NAGAR)
|
2611007000NRG24060920230200398
|
06/09/2023
|
SUKHDEEP KAUR
|
2611007WL007280
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802318
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
MAUR
|
PB-11-007-027-001/585
(RAM NAGAR)
|
2611007000NRG24060920230200399
|
06/09/2023
|
VEERPAL KAUR
|
2611007WL007280
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128802310
|
|
Mrs. Virpal Kaur
|
INDIAN BANK(607105)
|
|
13
|
MAUR
|
PB-11-007-027-001/588
(RAM NAGAR)
|
2611007000NRG24060920230200400
|
06/09/2023
|
SHINDER KAUR
|
2611007WL007280
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802303
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-027-001/595
(RAM NAGAR)
|
2611007000NRG24060920230200402
|
06/09/2023
|
SUKHMANDER KAUR
|
2611007WL007280
|
SUKHMANDER KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128802302
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24060920230200404
|
06/09/2023
|
AMRITPAL KAUR
|
2611007WL007280
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802306
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-027-001/641
(RAM NAGAR)
|
2611007000NRG24060920230200406
|
06/09/2023
|
IQBAL KAUR
|
2611007WL007280
|
IQBAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802311
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-027-001/590
(RAM NAGAR)
|
2611007000NRG24060920230200401
|
06/09/2023
|
Babli Kaur
|
2611007WL007280
|
Babli Kaur
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802292
|
|
BABLI KAUR WO VEERBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24060920230200379
|
06/09/2023
|
RANJIT SINGH
|
2611007WL007279
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802321
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
19
|
MAUR
|
PB-11-007-027-001/424
(RAM NAGAR)
|
2611007000NRG24060920230200384
|
06/09/2023
|
veerpal kaur
|
2611007WL007280
|
veerpal kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802299
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24060920230200387
|
06/09/2023
|
Aamandeep Kaur
|
2611007WL007280
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802297
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24060920230200388
|
06/09/2023
|
SONI KAUR
|
2611007WL007280
|
SONI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802301
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-027-001/460
(RAM NAGAR)
|
2611007000NRG24060920230200391
|
06/09/2023
|
VEERPAL KAUR
|
2611007WL007280
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128802300
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-027-001/476
(RAM NAGAR)
|
2611007000NRG24060920230200392
|
06/09/2023
|
SOMA KAUR
|
2611007WL007280
|
SOMA KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128802298
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-027-001/486
(RAM NAGAR)
|
2611007000NRG24060920230200395
|
06/09/2023
|
AVATAR SINGH
|
2611007WL007280
|
AVATAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802294
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-027-001/640
(RAM NAGAR)
|
2611007000NRG24060920230200405
|
06/09/2023
|
MURTI KAUR
|
2611007WL007280
|
MURTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802296
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-027-001/651
(RAM NAGAR)
|
2611007000NRG24060920230200408
|
06/09/2023
|
SARBJIT KAUR
|
2611007WL007280
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802295
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG24060920230200380
|
06/09/2023
|
NAZAR SINGH
|
2611007WL007279
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128802293
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24060920230200393
|
06/09/2023
|
BACHITAR SINGH
|
2611007WL007280
|
BACHITAR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802316
|
|
MR BACHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24060920230200394
|
06/09/2023
|
MAHINDER KAUR
|
2611007WL007280
|
MAHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802317
|
|
MRS MAHIANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-027-001/516
(RAM NAGAR)
|
2611007000NRG24060920230200397
|
06/09/2023
|
AMANDEEP KAUR
|
2611007WL007280
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128802320
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|