|
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-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039933
|
23/05/2022
|
AMARJIT KAUR
|
2611007WL001397
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884759
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039934
|
23/05/2022
|
BALVIR SINGH
|
2611007WL001397
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884751
|
|
BALBIR SI SO PURAN SI & DSSO BTI PN 1473
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039935
|
23/05/2022
|
JASMAL KAUR
|
2611007WL001397
|
JASMAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884748
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-003-001/42
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039937
|
23/05/2022
|
AMARJEET KAUR
|
2611007WL001397
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884753
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039938
|
23/05/2022
|
JASMEER SINGH
|
2611007WL001397
|
JASMEER SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884767
|
|
KASHMIR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039939
|
23/05/2022
|
SUNIRE KAUR
|
2611007WL001397
|
SUNIRE KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884757
|
|
SUNIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039941
|
23/05/2022
|
BALJIT KAUR
|
2611007WL001397
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588884756
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039940
|
23/05/2022
|
HARBANS SINGH
|
2611007WL001397
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884763
|
|
HARBANS SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-003-001/5
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039942
|
23/05/2022
|
RAJA SINGH
|
2611007WL001397
|
RAJA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588884758
|
|
RAJ SINGH SO DIAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-003-001/53
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039943
|
23/05/2022
|
KULDEEP KAUR
|
2611007WL001397
|
KULDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884755
|
|
KULDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-003-001/54
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039944
|
23/05/2022
|
BALVIR SINGH
|
2611007WL001397
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884761
|
|
BALBIR SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/54
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039945
|
23/05/2022
|
LAKHWINDER KAUR
|
2611007WL001397
|
LAKHWINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588884762
|
|
LAKHVINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/66
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039946
|
23/05/2022
|
SURJIT SINGH
|
2611007WL001397
|
SURJIT SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884760
|
|
SURJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039947
|
23/05/2022
|
BHAGWAN SINGH
|
2611007WL001397
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884749
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039948
|
23/05/2022
|
RANJIT KAUR
|
2611007WL001397
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884764
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039949
|
23/05/2022
|
sukhpal kaur
|
2611007WL001397
|
sukhpal kaur
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884765
|
|
SUKHPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039950
|
23/05/2022
|
GURMIT KAUR
|
2611007WL001397
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884752
|
|
GURMIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/81
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039951
|
23/05/2022
|
JAGGA SINGH
|
2611007WL001397
|
JAGGA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884750
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039952
|
23/05/2022
|
BINDER KAUR
|
2611007WL001397
|
BINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884754
|
|
BINDER KAUR WO HAZOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-003-001/85
(BHAI BAKHTOUR)
|
2611007000NRG23230520220039953
|
23/05/2022
|
KARMJEET KAUR
|
2611007WL001397
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588884766
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|