|
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-11-007-034-001/271
(JATRI)
|
2611007000NRG24120720230136456
|
12/07/2023
|
JHANDA SINGH
|
2611007WL004411
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314143
|
|
JHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-033-001/47
(THHAMANGARH)
|
2611007000NRG24120720230136744
|
12/07/2023
|
BALJIT Kaur
|
2611007WL004418
|
BALJIT Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
22/07/2023
|
|
3629314144
|
|
BALJIT Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24120720230136711
|
12/07/2023
|
BAHDUR SINGH
|
2611007WL004418
|
BAHDUR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629314145
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG24120720230136701
|
12/07/2023
|
BHOLA KAHAN
|
2611007WL004417
|
BHOLA KAHAN
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629314146
|
|
MR BHOLA KHAN SO JALAL DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24120720230136370
|
12/07/2023
|
PARAMJEET KAUR
|
2611007WL004406
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629314148
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24120720230136373
|
12/07/2023
|
DHANPREET SINGH
|
2611007WL004406
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314150
|
|
MASTER DHANPREET SINGH SO KAUR SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-020-001/37
(MANAK KHANA)
|
2611007000NRG24120720230136377
|
12/07/2023
|
BANYIA
|
2611007WL004406
|
BANYIA
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314149
|
|
MRS BANIA WO HANSRAJ
|
()
|
|
8
|
MAUR
|
PB-11-007-020-001/52
(MANAK KHANA)
|
2611007000NRG24120720230136381
|
12/07/2023
|
Sukhjeet Kaur
|
2611007WL004406
|
Sukhjeet Kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629314147
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|