|
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-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24071120230260039
|
07/11/2023
|
MITHU SINGH
|
2611007WL009702
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147428
|
|
MITHU SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-029-001/337
(SANDOHA)
|
2611007000NRG24071120230260052
|
07/11/2023
|
RANJIT KAUR
|
2611007WL009702
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147429
|
|
RANJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/447
(SANDOHA)
|
2611007000NRG24071120230260083
|
07/11/2023
|
PARAMJIT KAUR
|
2611007WL009702
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147430
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24071120230260223
|
07/11/2023
|
manpreet kaur
|
2611007WL009707
|
manpreet kaur
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147431
|
|
manpreet kaur
|
()
|
|
5
|
MAUR
|
PB-11-007-005-001/5
(BURAJ SEMA)
|
2611007000NRG24071120230260228
|
07/11/2023
|
DAROGA SINGH
|
2611007WL009707
|
DAROGA SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147432
|
|
DAROGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-029-001/392
(SANDOHA)
|
2611007000NRG24071120230260069
|
07/11/2023
|
RAJWINDER KAUR
|
2611007WL009702
|
RAJWINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147433
|
|
RAJWINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-029-001/392
(SANDOHA)
|
2611007000NRG24071120230260269
|
07/11/2023
|
SATPAL SINGH
|
2611007WL009709
|
SATPAL SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147434
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG24071120230259993
|
07/11/2023
|
BUTA SINGH
|
2611007WL009697
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147435
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-025-001/163
(RAI KHANNA)
|
2611007000NRG24071120230259981
|
07/11/2023
|
SALMA BEGAM
|
2611007WL009695
|
SALMA BEGAM
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147436
|
|
MRS SALMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG24071120230259980
|
07/11/2023
|
GURDEEP SINGH
|
2611007WL009695
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011147437
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|