|
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-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24040120240334542
|
04/01/2024
|
JASVEER SINGH
|
2611007WL012617
|
JASVEER SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348777667
|
|
JASVIR SINGH S/O BASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24040120240334553
|
04/01/2024
|
RAMANDEEP KAUR
|
2611007WL012619
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777668
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24040120240334544
|
04/01/2024
|
PRITAM SINGH
|
2611007WL012617
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348777664
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24040120240334546
|
04/01/2024
|
MUNSHI SINGH
|
2611007WL012617
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777673
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24040120240334548
|
04/01/2024
|
JEET SINGH
|
2611007WL012617
|
JEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777672
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24040120240334543
|
04/01/2024
|
JAILA SINGH
|
2611007WL012617
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777670
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24040120240334547
|
04/01/2024
|
Amritpal Singh
|
2611007WL012617
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777669
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-021-001/166
(MANSA KALAN)
|
2611007000NRG24040120240334557
|
04/01/2024
|
MALKEET KAUR
|
2611007WL012620
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777665
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24040120240334558
|
04/01/2024
|
RANI KAUR
|
2611007WL012620
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777674
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24040120240334554
|
04/01/2024
|
MANJIT KAUR
|
2611007WL012619
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777666
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24040120240334555
|
04/01/2024
|
RAMANDEEP KAUR
|
2611007WL012619
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777663
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24040120240334545
|
04/01/2024
|
JAGSEER SINGH
|
2611007WL012617
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348777671
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24040120240334552
|
04/01/2024
|
VEER SINGH
|
2611007WL012619
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348777662
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|