|
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-11-007-015-001/435
(KOT BHARA)
|
2611007000NRG24290820230194722
|
29/08/2023
|
SUKHDEEP KAUR
|
2611007WL006959
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078610879
|
|
SUKHDEEP KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-015-001/450
(KOT BHARA)
|
2611007000NRG24290820230194723
|
29/08/2023
|
KARAN KAUR
|
2611007WL006959
|
KARAN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610878
|
|
KARAN KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG24290820230194725
|
29/08/2023
|
AMARJEET KAUR
|
2611007WL006959
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610880
|
|
AMARJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24290820230194728
|
29/08/2023
|
SUKHPAL SINGH
|
2611007WL006959
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078610875
|
|
SUKHPAL SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG24290820230194729
|
29/08/2023
|
NACHATTER SIGH
|
2611007WL006959
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5078610881
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-008-001/119
(DHAN SINGH KHANNA)
|
2611007000NRG24290820230194706
|
29/08/2023
|
BALVIR KAUR
|
2611007WL006958
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610876
|
|
MRS BALVIR KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG24290820230194724
|
29/08/2023
|
LEELA SINGH
|
2611007WL006959
|
LEELA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610877
|
|
MR LILA SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-025-001/196
(RAI KHANNA)
|
2611007000NRG24290820230194711
|
29/08/2023
|
CHARNJIT KAUR
|
2611007WL006958
|
CHARNJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078610883
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG24290820230194700
|
29/08/2023
|
GURDEEP SINGH
|
2611007WL006958
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078610882
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|