|
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-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG24180120240338290
|
18/01/2024
|
HARBANS KAUR
|
2611007WL012917
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788106
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/244
(MANSA KALAN)
|
2611007000NRG24180120240338384
|
18/01/2024
|
GHUTTI KAUR
|
2611007WL012924
|
GHUTTI KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788100
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-021-001/329
(MANSA KALAN)
|
2611007000NRG24180120240338395
|
18/01/2024
|
PARAMJEET KAUR
|
2611007WL012924
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788104
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-021-001/366
(MANSA KALAN)
|
2611007000NRG24180120240338404
|
18/01/2024
|
KULJEET KAUR
|
2611007WL012924
|
KULJEET KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788103
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-021-001/369
(MANSA KALAN)
|
2611007000NRG24180120240338406
|
18/01/2024
|
MANDEEP KAUR
|
2611007WL012924
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788102
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-021-001/376
(MANSA KALAN)
|
2611007000NRG24180120240338409
|
18/01/2024
|
MANPREET KAUR
|
2611007WL012924
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788101
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24180120240338411
|
18/01/2024
|
SUBBA SINGH
|
2611007WL012924
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788105
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24180120240338284
|
18/01/2024
|
RAMANDEEP KAUR
|
2611007WL012916
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788099
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-021-001/211
(MANSA KALAN)
|
2611007000NRG24180120240338378
|
18/01/2024
|
SARBJEET KAUR
|
2611007WL012924
|
SARBJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788090
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-021-001/381
(MANSA KALAN)
|
2611007000NRG24180120240338410
|
18/01/2024
|
RANPREET KAUR
|
2611007WL012924
|
RANPREET KAUR
|
00168
|
ICIC0003556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788089
|
|
RANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-021-001/375
(MANSA KALAN)
|
2611007000NRG24180120240338408
|
18/01/2024
|
RAMANDEEP KAUR
|
2611007WL012924
|
RAMANDEEP KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788097
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-021-001/351
(MANSA KALAN)
|
2611007000NRG24180120240338398
|
18/01/2024
|
Ramdas
|
2611007WL012924
|
Ramdas
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788082
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24180120240338492
|
18/01/2024
|
RAJIV KHAN
|
2611007WL012932
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788075
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24180120240338493
|
18/01/2024
|
MEGA SINGH
|
2611007WL012932
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788074
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24180120240338494
|
18/01/2024
|
MUKHTERA SINGH
|
2611007WL012932
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788076
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24180120240338377
|
18/01/2024
|
JITPAL SINGH
|
2611007WL012924
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788078
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-021-001/359
(MANSA KALAN)
|
2611007000NRG24180120240338401
|
18/01/2024
|
VEERA KAUR
|
2611007WL012924
|
VEERA KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788077
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24180120240338292
|
18/01/2024
|
MUNSHI SINGH
|
2611007WL012917
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348788080
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-021-001/233
(MANSA KALAN)
|
2611007000NRG24180120240338382
|
18/01/2024
|
JASPREET KAUR
|
2611007WL012924
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788092
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-021-001/244
(MANSA KALAN)
|
2611007000NRG24180120240338383
|
18/01/2024
|
HARNEK SINGH
|
2611007WL012924
|
HARNEK SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788079
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-021-001/349
(MANSA KALAN)
|
2611007000NRG24180120240338396
|
18/01/2024
|
SIMARJIT KAUR
|
2611007WL012924
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788093
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-021-001/351
(MANSA KALAN)
|
2611007000NRG24180120240338399
|
18/01/2024
|
CHARAN KAUR
|
2611007WL012924
|
CHARAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788094
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-021-001/370
(MANSA KALAN)
|
2611007000NRG24180120240338407
|
18/01/2024
|
RAMANDEEP KAUR
|
2611007WL012924
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788083
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24180120240338287
|
18/01/2024
|
JAILA SINGH
|
2611007WL012917
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788085
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24180120240338288
|
18/01/2024
|
GURTEJ SINGH
|
2611007WL012917
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788084
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24180120240338293
|
18/01/2024
|
Amritpal Singh
|
2611007WL012917
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788088
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-021-001/214
(MANSA KALAN)
|
2611007000NRG24180120240338379
|
18/01/2024
|
HARPREET KAUR
|
2611007WL012924
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788121
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-021-001/215
(MANSA KALAN)
|
2611007000NRG24180120240338380
|
18/01/2024
|
JASMEEN KAUR
|
2611007WL012924
|
JASMEEN KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788116
|
|
JASMEEN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-021-001/226
(MANSA KALAN)
|
2611007000NRG24180120240338381
|
18/01/2024
|
JASWINDER KAUR
|
2611007WL012924
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788091
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-021-001/248
(MANSA KALAN)
|
2611007000NRG24180120240338385
|
18/01/2024
|
GURZANT SINGH
|
2611007WL012924
|
GURZANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788109
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-021-001/266-A
(MANSA KALAN)
|
2611007000NRG24180120240338387
|
18/01/2024
|
JASVEER KAUR
|
2611007WL012924
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788115
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-021-001/283
(MANSA KALAN)
|
2611007000NRG24180120240338388
|
18/01/2024
|
SUKHPREET KAUR
|
2611007WL012924
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788120
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG24180120240338390
|
18/01/2024
|
BHURO KAUR
|
2611007WL012924
|
BHURO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788110
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG24180120240338389
|
18/01/2024
|
CHANAN SINGH
|
2611007WL012924
|
CHANAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788122
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-021-001/292-A
(MANSA KALAN)
|
2611007000NRG24180120240338391
|
18/01/2024
|
Amritpal kaur
|
2611007WL012924
|
Amritpal kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788111
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-021-001/297
(MANSA KALAN)
|
2611007000NRG24180120240338392
|
18/01/2024
|
MOHINDER KAUR
|
2611007WL012924
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788112
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-021-001/299
(MANSA KALAN)
|
2611007000NRG24180120240338393
|
18/01/2024
|
Sukhjeet Kaur
|
2611007WL012924
|
Sukhjeet Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788117
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG24180120240338394
|
18/01/2024
|
JAGDISH RAI
|
2611007WL012924
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788098
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-021-001/350
(MANSA KALAN)
|
2611007000NRG24180120240338397
|
18/01/2024
|
Veerpal Kaur
|
2611007WL012924
|
Veerpal Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788095
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-021-001/356
(MANSA KALAN)
|
2611007000NRG24180120240338400
|
18/01/2024
|
SUKHJEET KAUR
|
2611007WL012924
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788118
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-021-001/363
(MANSA KALAN)
|
2611007000NRG24180120240338402
|
18/01/2024
|
MANDEEP KAUR
|
2611007WL012924
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348788114
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-021-001/364
(MANSA KALAN)
|
2611007000NRG24180120240338403
|
18/01/2024
|
MANDEEP KAUR
|
2611007WL012924
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788119
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-021-001/368
(MANSA KALAN)
|
2611007000NRG24180120240338405
|
18/01/2024
|
DILPREET KAUR
|
2611007WL012924
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788113
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24180120240338285
|
18/01/2024
|
MANJIT KAUR
|
2611007WL012916
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348788108
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24180120240338286
|
18/01/2024
|
RAMANDEEP KAUR
|
2611007WL012916
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788096
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-027-001/371
(RAM NAGAR)
|
2611007000NRG24180120240338289
|
18/01/2024
|
SUKHDEV SINGH
|
2611007WL012917
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348788107
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24180120240338291
|
18/01/2024
|
JAGSEER SINGH
|
2611007WL012917
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788081
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-021-001/249
(MANSA KALAN)
|
2611007000NRG24180120240338386
|
18/01/2024
|
KARMJEET KAUR
|
2611007WL012924
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348788087
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24180120240338283
|
18/01/2024
|
VEER SINGH
|
2611007WL012916
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348788086
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|