|
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-11-007-003-001/251
(BHAI BAKHTOUR)
|
2611007000NRG24030720230122909
|
03/07/2023
|
JASPAL KAUR
|
2611007WL0003877
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515956
|
|
JASPAL KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-003-001/310
(BHAI BAKHTOUR)
|
2611007000NRG24030720230122910
|
03/07/2023
|
TEJA SINGH
|
2611007WL0003877
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515955
|
|
TEJA SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24030720230122918
|
03/07/2023
|
BIKKER SINGH
|
2611007WL0003884
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439515954
|
No Such Account
|
|
|
|
4
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24030720230122919
|
03/07/2023
|
NINU KAUR
|
2611007WL0003884
|
NINU KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515953
|
|
NINU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-012-001/321
(GHUMMAN KALAN)
|
2611007000NRG24030720230122912
|
03/07/2023
|
VEERPAL KAUR
|
2611007WL0003878
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515958
|
|
VEERPAL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-031-001/90
(SUKHA SINGH WALA)
|
2611007000NRG24030720230122921
|
03/07/2023
|
MANJIT KAUR
|
2611007WL0003885
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439515957
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24030720230122916
|
03/07/2023
|
RACHNA KAUR
|
2611007WL0003882
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439515959
|
|
MRS RACHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-031-001/72
(SUKHA SINGH WALA)
|
2611007000NRG24030720230122920
|
03/07/2023
|
MAYA DEVI
|
2611007WL0003885
|
MAYA DEVI
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515960
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG24030720230122914
|
03/07/2023
|
CHARANJIT KAUR
|
2611007WL0003880
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515961
|
|
MRS CHARANJIT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-016-001/261
(KOTLI KHURAD)
|
2611007000NRG24030720230122915
|
03/07/2023
|
GAGANDEEP KAUR
|
2611007WL0003881
|
GAGANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515963
|
|
MRS GAGANDEEP KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG24030720230122913
|
03/07/2023
|
GULAB KAUR
|
2611007WL0003879
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515962
|
|
MRS GULAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24030720230122917
|
03/07/2023
|
NAND SINGH
|
2611007WL0003883
|
NAND SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439515964
|
|
MR NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-003-001/422
(BHAI BAKHTOUR)
|
2611007000NRG24030720230122911
|
03/07/2023
|
SHINDERPAL KAUR
|
2611007WL0003877
|
SHINDERPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515965
|
|
MISS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|