|
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-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24290120240341456
|
29/01/2024
|
KIRAN KAUR
|
2611007WL013104
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875910
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24290120240341455
|
29/01/2024
|
KIRAN KAUR
|
2611007WL013104
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875911
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG24290120240341460
|
29/01/2024
|
KHUSHPREET KAUR
|
2611007WL013104
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875909
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24290120240341465
|
29/01/2024
|
RAMANDEEP KAUR
|
2611007WL013104
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875912
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24290120240341462
|
29/01/2024
|
KARMJEET KAUR
|
2611007WL013104
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875913
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24290120240341461
|
29/01/2024
|
KARMJEET KAUR
|
2611007WL013104
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875914
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341450
|
29/01/2024
|
KIRNA KAUR
|
2611007WL013104
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875901
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341449
|
29/01/2024
|
KIRNA KAUR
|
2611007WL013104
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875900
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341454
|
29/01/2024
|
JALOR SINGH
|
2611007WL013104
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875903
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341453
|
29/01/2024
|
JALOR SINGH
|
2611007WL013104
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875902
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24290120240341458
|
29/01/2024
|
SARBJEET KAUR
|
2611007WL013104
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875916
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24290120240341457
|
29/01/2024
|
SARBJEET KAUR
|
2611007WL013104
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875917
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG24290120240341459
|
29/01/2024
|
MANJIT KAUR
|
2611007WL013104
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875915
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24290120240341463
|
29/01/2024
|
BINDER SINGH
|
2611007WL013104
|
BINDER SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875907
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24290120240341464
|
29/01/2024
|
RANI KAUR
|
2611007WL013104
|
RANI KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875904
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24290120240341466
|
29/01/2024
|
MANJIT KAUR
|
2611007WL013104
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341452
|
29/01/2024
|
AMANDEEP KAUR
|
2611007WL013104
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875906
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24290120240341451
|
29/01/2024
|
AMANDEEP KAUR
|
2611007WL013104
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875905
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|