|
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-11-007-004-001/104
(BURAJ ( MANSA ))
|
2611007000NRG24211120230274568
|
21/11/2023
|
MITTHU SINGH
|
2611007WL010567
|
MITTHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144876
|
|
MITHU SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG24211120230274569
|
21/11/2023
|
HARWINDER SINGH
|
2611007WL010567
|
HARWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144877
|
|
HARWINDER SINGH S/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG24211120230274570
|
21/11/2023
|
ATMA SINGH
|
2611007WL010567
|
ATMA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144878
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG24211120230274384
|
21/11/2023
|
JASPAL KAUR
|
2611007WL010537
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991144874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG24211120230274388
|
21/11/2023
|
LABH SINGH
|
2611007WL010538
|
LABH SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144873
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24211120230274387
|
21/11/2023
|
JASWINDER KAUR
|
2611007WL010537
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144875
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG24211120230274386
|
21/11/2023
|
RAJINDER KAUR
|
2611007WL010537
|
RAJINDER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991144884
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG24211120230274571
|
21/11/2023
|
JAGSIR SINGH
|
2611007WL010568
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991144882
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24211120230274573
|
21/11/2023
|
PRITAM SINGH
|
2611007WL010569
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991144880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG24211120230274574
|
21/11/2023
|
NACHATTER SINGH
|
2611007WL010569
|
NACHATTER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991144881
|
|
MR NACHHATAR SINGH SO BARU SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-006-001/73
(CHANNARTHAL)
|
2611007000NRG24211120230274575
|
21/11/2023
|
MALKIT KAUR
|
2611007WL010569
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991144883
|
|
MALKIT KAUR PLA 148707 DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-006-001/98
(CHANNARTHAL)
|
2611007000NRG24211120230274572
|
21/11/2023
|
BALDEV SINGH
|
2611007WL010568
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991144879
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|