|
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-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG24111020230241280
|
11/10/2023
|
SUKHPAL KAUR
|
2611007WL008862
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7375374212
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-023-001/525
(MAUR CHARRAT SINGH)
|
2611007000NRG24111020230241416
|
11/10/2023
|
Karnail Singh
|
2611007WL008866
|
Karnail Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374213
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-003-001/250
(BHAI BAKHTOUR)
|
2611007000NRG24111020230241786
|
11/10/2023
|
MAHJEET KAUR
|
2611007WL008878
|
MAHJEET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7375374215
|
|
MAHJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24111020230241364
|
11/10/2023
|
Amandeep Kaur
|
2611007WL008866
|
Amandeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374214
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-001-001/121
(BAGHER CHARAT)
|
2611007000NRG24111020230241266
|
11/10/2023
|
GURSAHIB SINGH
|
2611007WL008860
|
GURSAHIB SINGH
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374216
|
|
GURSAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-005-001/317
(BURAJ SEMA)
|
2611007000NRG24111020230241078
|
11/10/2023
|
BALJINDER KAUR
|
2611007WL008852
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374217
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/452
(BHAI BAKHTOUR)
|
2611007000NRG24111020230241825
|
11/10/2023
|
Ratnoo Dave
|
2611007WL008878
|
Ratnoo Dave
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7375374224
|
|
Ratnoo Dave
|
()
|
|
8
|
MAUR
|
PB-11-007-015-001/183
(KOT BHARA)
|
2611007000NRG24111020230241608
|
11/10/2023
|
KARMJIT KAUR
|
2611007WL008872
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1084
|
1084
|
Rejected
|
10/11/2023
|
|
7375374221
|
Account closed
|
|
|
|
9
|
MAUR
|
PB-11-007-015-001/233
(KOT BHARA)
|
2611007000NRG24111020230241629
|
11/10/2023
|
KIRANDEEP KAUR
|
2611007WL008872
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7375374228
|
|
KIRANDEEP KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/252
(KOT BHARA)
|
2611007000NRG24111020230241640
|
11/10/2023
|
GURMAIL SINGH
|
2611007WL008872
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
542
|
542
|
Processed
|
11/11/2023
|
|
7375374220
|
|
GURMAIL SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-015-001/430
(KOT BHARA)
|
2611007000NRG24111020230241649
|
11/10/2023
|
GURTEJ SINGH
|
2611007WL008872
|
GURTEJ SINGH
|
00354
|
PUNB0024810
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7375374219
|
|
GURTEJ SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-015-001/435
(KOT BHARA)
|
2611007000NRG24111020230241651
|
11/10/2023
|
SUKHDEEP KAUR
|
2611007WL008872
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7375374226
|
|
SUKHDEEP KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-015-001/44
(KOT BHARA)
|
2611007000NRG24111020230239723
|
11/10/2023
|
BHINDER SINGH
|
2611007WL008800
|
BHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374218
|
|
BHINDER SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-015-001/450
(KOT BHARA)
|
2611007000NRG24111020230239725
|
11/10/2023
|
KARAN KAUR
|
2611007WL008800
|
KARAN KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374227
|
|
KARAN KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-015-001/452
(KOT BHARA)
|
2611007000NRG24111020230241655
|
11/10/2023
|
KUSHPREET KAUR
|
2611007WL008872
|
KUSHPREET KAUR
|
00354
|
PUNB0024810
|
813
|
813
|
Processed
|
11/11/2023
|
|
7375374225
|
|
KUSHPREET KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-015-001/459
(KOT BHARA)
|
2611007000NRG24111020230241658
|
11/10/2023
|
SEETU
|
2611007WL008872
|
SEETU
|
00354
|
PUNB0024810
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7375374223
|
|
SEETU
|
()
|
|
17
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG24111020230241666
|
11/10/2023
|
BUTA SINGH
|
2611007WL008872
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
7375374222
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15062
|
15062
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-032-001/70
(TAHLA SAHIB)
|
2611007000NRG24111020230241298
|
11/10/2023
|
REENA RANI
|
2611007WL008862
|
REENA RANI
|
00354
|
PUNB0684000
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7375374229
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-023-001/261
(MAUR CHARRAT SINGH)
|
2611007000NRG24111020230241369
|
11/10/2023
|
KULWINDER KAUR
|
2611007WL008866
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375374231
|
|
MRS KULWINDER KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24111020230241292
|
11/10/2023
|
GURJEWAN SINGH
|
2611007WL008862
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
984
|
984
|
Processed
|
11/11/2023
|
|
7375374230
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-015-001/315
(KOT BHARA)
|
2611007000NRG24111020230241647
|
11/10/2023
|
SANDIP KAUR
|
2611007WL008872
|
SANDIP KAUR
|
00415
|
SBIN0003317
|
271
|
271
|
Processed
|
11/11/2023
|
|
7375374232
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-014-001/117
(KAMAALU)
|
2611007000NRG24111020230240390
|
11/10/2023
|
SANTRAM SINGH
|
2611007WL008827
|
SANTRAM SINGH
|
00415
|
SBIN0050045
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7375374235
|
|
MR SANT RAM DSSO
|
()
|
|
23
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24111020230240418
|
11/10/2023
|
BALVIR KAUR
|
2611007WL008827
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7375374234
|
|
MRS BALVIR KAUR DSSO
|
()
|
|
24
|
MAUR
|
PB-11-007-014-001/196
(KAMAALU)
|
2611007000NRG24111020230240436
|
11/10/2023
|
KULWINDER KAUR
|
2611007WL008827
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7375374236
|
|
MR SUPANDEEP SINGH UGS KULWINDER KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24111020230241380
|
11/10/2023
|
JAGJIT SINGH
|
2611007WL008866
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374233
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-025-001/163
(RAI KHANNA)
|
2611007000NRG24111020230239703
|
11/10/2023
|
SALMA BEGAM
|
2611007WL008798
|
SALMA BEGAM
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375374237
|
|
MRS SALMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG24111020230239699
|
11/10/2023
|
GURDEEP SINGH
|
2611007WL008798
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375374238
|
|
MR GURDEEP SINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24111020230241822
|
11/10/2023
|
AMANDEEP KAUR
|
2611007WL008878
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/11/2023
|
|
7375374241
|
|
MS AMANDEEP KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-003-001/483
(BHAI BAKHTOUR)
|
2611007000NRG24111020230241831
|
11/10/2023
|
Paramjeet kaur
|
2611007WL008878
|
Paramjeet kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375374239
|
|
MRS PARAMJEET KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG24111020230240139
|
11/10/2023
|
PREMWATI
|
2611007WL008816
|
PREMWATI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7375374240
|
|
MR PERM WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24111020230241288
|
11/10/2023
|
NIRMAL SINGH
|
2611007WL008862
|
NIRMAL SINGH
|
00468
|
UBIN0931942
|
984
|
984
|
Processed
|
11/11/2023
|
|
7375374242
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAUR
|
PB2611007_111023FTO_60431
|
Bank of India
|
BKID0006361
|
MAUR MANDI
|
1230
|
|
2
|
MAUR
|
PB2611007_111023FTO_60431
|
Canara Bank
|
CNRB0005888
|
Maur
|
1818
|
|
3
|
MAUR
|
PB2611007_111023FTO_60431
|
Indian Bank
|
IDIB000M671
|
MAUR MANDI
|
3228
|
|
4
|
MAUR
|
PB2611007_111023FTO_60431
|
Punjab & Sind Bank
|
PSIB0000265
|
TALWANDI SABO, BHATINDA, PUNJAB
|
1818
|
|
5
|
MAUR
|
PB2611007_111023FTO_60431
|
Punjab & Sind Bank
|
PSIB0021057
|
Nathana
|
1515
|
|
6
|
MAUR
|
PB2611007_111023FTO_60431
|
Punjab National Bank
|
PUNB0024810
|
Kot Fateh
|
15062
|
|
7
|
MAUR
|
PB2611007_111023FTO_60431
|
Punjab National Bank
|
PUNB0684000
|
MAUR BHATINDA
|
1476
|
|
8
|
MAUR
|
PB2611007_111023FTO_60431
|
State Bank of India
|
SBIN0001732
|
MAUR MANDI
|
2196
|
|
9
|
MAUR
|
PB2611007_111023FTO_60431
|
State Bank of India
|
SBIN0003317
|
SHERON
|
271
|
|
10
|
MAUR
|
PB2611007_111023FTO_60431
|
State Bank of India
|
SBIN0050045
|
MAUR
|
5853
|
|
11
|
MAUR
|
PB2611007_111023FTO_60431
|
State Bank of India
|
SBIN0050054
|
KOT FATTA
|
1212
|
|
12
|
MAUR
|
PB2611007_111023FTO_60431
|
State Bank of India
|
SBIN0050297
|
MYSER KHANA
|
4878
|
|
13
|
MAUR
|
PB2611007_111023FTO_60431
|
Union Bank of India
|
UBIN0931942
|
MAURMANDI
|
984
|