|
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-11-007-027-001/591
(RAM NAGAR)
|
2611007000NRG24161020230244120
|
16/10/2023
|
AMRITPAL KAUR
|
2611007WL008969
|
AMRITPAL KAUR
|
00078
|
CNRB0005888
|
239
|
239
|
Processed
|
11/11/2023
|
|
7375377916
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG24161020230244045
|
16/10/2023
|
VEERPAL KAUR
|
2611007WL008967
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377913
|
|
VEERPAL KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-027-001/413
(RAM NAGAR)
|
2611007000NRG24161020230244081
|
16/10/2023
|
KARMJEET KAUR
|
2611007WL008969
|
KARMJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7375377911
|
|
KARMJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24161020230244101
|
16/10/2023
|
KARAMJEET KAUR
|
2611007WL008969
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7375377910
|
|
KARAMJEET KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/490
(RAM NAGAR)
|
2611007000NRG24161020230244108
|
16/10/2023
|
SATVEER KAUR
|
2611007WL008969
|
SATVEER KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7375377920
|
|
SATVEER KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-027-001/495
(RAM NAGAR)
|
2611007000NRG24161020230244110
|
16/10/2023
|
GURMAIL KAUR
|
2611007WL008969
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7375377915
|
|
GURMAIL KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-027-001/654
(RAM NAGAR)
|
2611007000NRG24161020230244067
|
16/10/2023
|
Kiranjeet Kaur
|
2611007WL008968
|
Kiranjeet Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377914
|
|
Kiranjeet Kaur
|
()
|
|
8
|
MAUR
|
PB-11-007-027-001/655
(RAM NAGAR)
|
2611007000NRG24161020230244068
|
16/10/2023
|
Harpreet Kaur
|
2611007WL008968
|
Harpreet Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377912
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6248
|
6248
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24161020230244052
|
16/10/2023
|
jasreet kaur
|
2611007WL008967
|
jasreet kaur
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375377919
|
|
jasreet kaur
|
()
|
|
10
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG24161020230244054
|
16/10/2023
|
RANJIT KAUR
|
2611007WL008967
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377918
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-011-001/181
(GHUMAN KHURD)
|
2611007000NRG24161020230244030
|
16/10/2023
|
KAUR SINGH
|
2611007WL008967
|
KAUR SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375377917
|
|
KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8305
|
8305
|
|
|
|
|
|
|
|