|
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-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24241120230278720
|
24/11/2023
|
manpreet kaur
|
2611007WL010736
|
manpreet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448422
|
|
manpreet kaur
|
()
|
|
2
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG24241120230278751
|
24/11/2023
|
RANI KAUR
|
2611007WL010736
|
RANI KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448421
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/420
(RAM NAGAR)
|
2611007000NRG24241120230278809
|
24/11/2023
|
SUKHJEET KAUR
|
2611007WL010738
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997448423
|
|
SUKHJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/495
(RAM NAGAR)
|
2611007000NRG24241120230278836
|
24/11/2023
|
GURMAIL KAUR
|
2611007WL010738
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997448424
|
|
GURMAIL KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/654
(RAM NAGAR)
|
2611007000NRG24241120230278852
|
24/11/2023
|
Kiranjeet Kaur
|
2611007WL010738
|
Kiranjeet Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448425
|
|
Kiranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24241120230278662
|
24/11/2023
|
FOZA SINGH
|
2611007WL010734
|
FOZA SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448426
|
|
MR FOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG24241120230278716
|
24/11/2023
|
SUKHDEV SINGH
|
2611007WL010736
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448427
|
|
MR SUKHDEV SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG24241120230278733
|
24/11/2023
|
KULWINDER KAUR
|
2611007WL010736
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448428
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|