|
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-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24210320240390905
|
21/03/2024
|
JARNAIL KAUR
|
2611007WL014931
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155985553
|
|
KARNAIL KAUR W/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-030-001/122
(SAWAICH)
|
2611007000NRG24210320240390907
|
21/03/2024
|
SONA KAUR
|
2611007WL014931
|
SONA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985555
|
|
SONA KAUR W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-030-001/123
(SAWAICH)
|
2611007000NRG24210320240390908
|
21/03/2024
|
SHINDERPAL KAUR
|
2611007WL014931
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985556
|
|
SHINDERPAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-030-001/126
(SAWAICH)
|
2611007000NRG24210320240390909
|
21/03/2024
|
MALKIT KAUR
|
2611007WL014931
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985557
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUR
|
PB-11-007-030-001/131
(SAWAICH)
|
2611007000NRG24210320240390913
|
21/03/2024
|
SUKHPAL KAUR
|
2611007WL014931
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985558
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG24210320240390922
|
21/03/2024
|
RAMANDEEP KAUR
|
2611007WL014931
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985562
|
|
RAMANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-030-001/287
(SAWAICH)
|
2611007000NRG24210320240390926
|
21/03/2024
|
SIMARJEET KAUR
|
2611007WL014931
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985561
|
|
SIMARJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24210320240390931
|
21/03/2024
|
KULDEEP KAUR
|
2611007WL014931
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985554
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-030-001/127
(SAWAICH)
|
2611007000NRG24210320240390910
|
21/03/2024
|
VEERPAL KAUR
|
2611007WL014931
|
VEERPAL KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985543
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-030-001/197
(SAWAICH)
|
2611007000NRG24210320240390918
|
21/03/2024
|
SUKHVEER KAUR
|
2611007WL014931
|
SUKHVEER KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155985549
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG24210320240390924
|
21/03/2024
|
PRITAM KAUR
|
2611007WL014931
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985546
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG24210320240390925
|
21/03/2024
|
HARPREET KAUR
|
2611007WL014931
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155985538
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG24210320240390906
|
21/03/2024
|
GURPREET KAUR
|
2611007WL014931
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985548
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-030-001/224
(SAWAICH)
|
2611007000NRG24210320240390923
|
21/03/2024
|
PARMJIT KAUR
|
2611007WL014931
|
PARMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985551
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG24210320240390912
|
21/03/2024
|
JASVEER KAUR
|
2611007WL014931
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985540
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAUR
|
PB-11-007-030-001/134
(SAWAICH)
|
2611007000NRG24210320240390914
|
21/03/2024
|
GURWINDER KAUR
|
2611007WL014931
|
GURWINDER KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155985541
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24210320240390921
|
21/03/2024
|
SUKHMANDER KAUR
|
2611007WL014931
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985539
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG24210320240390911
|
21/03/2024
|
AMARJEET KAUR
|
2611007WL014931
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985545
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG24210320240390915
|
21/03/2024
|
GURMEET KAUR
|
2611007WL014931
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985547
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-030-001/298
(SAWAICH)
|
2611007000NRG24210320240390930
|
21/03/2024
|
SONI KAUR
|
2611007WL014931
|
SONI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985542
|
|
SONI KAUR WO GURWIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-030-001/150
(SAWAICH)
|
2611007000NRG24210320240390916
|
21/03/2024
|
BAHADUR SINGH
|
2611007WL014931
|
BAHADUR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985550
|
|
MR BAHADER SIGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG24210320240390917
|
21/03/2024
|
SUKHDEV KAUR
|
2611007WL014931
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985564
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-030-001/201
(SAWAICH)
|
2611007000NRG24210320240390919
|
21/03/2024
|
SUKHPAL KAUR
|
2611007WL014931
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155985563
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-030-001/208
(SAWAICH)
|
2611007000NRG24210320240390920
|
21/03/2024
|
RANJIT KAUR
|
2611007WL014931
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155985560
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG24210320240390927
|
21/03/2024
|
BALVIR KAUR
|
2611007WL014931
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985544
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG24210320240390928
|
21/03/2024
|
TARLOCHAN SINGH
|
2611007WL014931
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985559
|
|
KARANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-030-001/296
(SAWAICH)
|
2611007000NRG24210320240390929
|
21/03/2024
|
BALJEET KAUR
|
2611007WL014931
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155985552
|
|
BALJEET KAUR CO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|