|
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-11-007-021-001/35
(MANSA KALAN)
|
2611007000NRG24171120230269558
|
17/11/2023
|
SIMBAL KAUR
|
2611007WL010207
|
SIMBAL KAUR
|
00048
|
BKID0006361
|
444
|
444
|
Processed
|
01/01/2024
|
|
9010695417
|
|
SIMBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG24171120230269396
|
17/11/2023
|
BUTA SINGH
|
2611007WL010201
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695418
|
|
BUTA SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-025-001/13
(RAI KHANNA)
|
2611007000NRG24171120230271006
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010354
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
01/01/2024
|
|
9010695419
|
|
AMARJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG24171120230271030
|
17/11/2023
|
GURA SINGH
|
2611007WL010354
|
GURA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9010695420
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-033-001/9
(THHAMANGARH)
|
2611007000NRG24171120230270100
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010266
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695421
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-021-001/9
(MANSA KALAN)
|
2611007000NRG24171120230269593
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010207
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010695426
|
|
MRS AMARJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG24171120230270101
|
17/11/2023
|
BHOLA KAHAN
|
2611007WL010266
|
BHOLA KAHAN
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695422
|
|
MR BHOLA KHAN SO JALAL DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-025-001/266
(RAI KHANNA)
|
2611007000NRG24171120230271013
|
17/11/2023
|
RUKMA
|
2611007WL010354
|
RUKMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9010695425
|
|
MRS RUKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-013-001/405
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269809
|
17/11/2023
|
HARJIT KAUR
|
2611007WL010226
|
HARJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695424
|
|
MRS HARJOT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-013-001/544
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269820
|
17/11/2023
|
SHINDERPAL KAUR
|
2611007WL010226
|
SHINDERPAL KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695423
|
|
MRS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10554
|
10554
|
|
|
|
|
|
|
|