|
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-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG24270320240396912
|
27/03/2024
|
BIKAR SINGH
|
2611007WL015149
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982681
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-020-001/29
(MANAK KHANA)
|
2611007000NRG24270320240396904
|
27/03/2024
|
LABH SINGH
|
2611007WL015149
|
LABH SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155982682
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24270320240396910
|
27/03/2024
|
JAGJEET SINGH
|
2611007WL015149
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982684
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG24270320240396911
|
27/03/2024
|
GURBHAGAT SINGH
|
2611007WL015149
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155982688
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24270320240396896
|
27/03/2024
|
HARJINDER SINGH
|
2611007WL015148
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155982673
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24270320240396907
|
27/03/2024
|
KULWINDER SINGH
|
2611007WL015149
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155982687
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24270320240396897
|
27/03/2024
|
JASKARN SINGH
|
2611007WL015148
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155982685
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24270320240396903
|
27/03/2024
|
SAHIB KHAN
|
2611007WL015149
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155982683
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-020-001/30
(MANAK KHANA)
|
2611007000NRG24270320240396914
|
27/03/2024
|
JALOR SINGH
|
2611007WL015150
|
JALOR SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155982669
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24270320240396909
|
27/03/2024
|
Vijay sigh
|
2611007WL015149
|
Vijay sigh
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155982676
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24270320240396913
|
27/03/2024
|
LAHORA SINGH
|
2611007WL015149
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982672
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24270320240396898
|
27/03/2024
|
NASIB KAUR
|
2611007WL015149
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155982678
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-020-001/18
(MANAK KHANA)
|
2611007000NRG24270320240396899
|
27/03/2024
|
NAMETI KAUR
|
2611007WL015149
|
NAMETI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155982677
|
|
MRS NIAMATE BEGAM WO PAPPI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24270320240396901
|
27/03/2024
|
KULDEEP SINGH
|
2611007WL015149
|
KULDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982671
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24270320240396900
|
27/03/2024
|
PARAMJEET KAUR
|
2611007WL015149
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982670
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG24270320240396902
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015149
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982675
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24270320240396895
|
27/03/2024
|
DHANPREET SINGH
|
2611007WL015148
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155982674
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24270320240396905
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015149
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155982679
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24270320240396908
|
27/03/2024
|
SUKHDEV KAUR
|
2611007WL015149
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155982680
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-020-001/42
(MANAK KHANA)
|
2611007000NRG24270320240396906
|
27/03/2024
|
SUKHDEEP SINGH
|
2611007WL015149
|
SUKHDEEP SINGH
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155982686
|
|
SUKHDEEP SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|