|
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-11-007-004-001/106
(BURAJ ( MANSA ))
|
2611007000NRG24090220240346181
|
09/02/2024
|
JASWANT SINGH
|
2611007WL013342
|
JASWANT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270712
|
|
JASWANT SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/15
(BURAJ ( MANSA ))
|
2611007000NRG24090220240346182
|
09/02/2024
|
JARNAIL SINGH
|
2611007WL013342
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270713
|
|
JARNAIL SINGH S/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG24090220240346183
|
09/02/2024
|
ATMA SINGH
|
2611007WL013342
|
ATMA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270711
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-004-001/49
(BURAJ ( MANSA ))
|
2611007000NRG24090220240346185
|
09/02/2024
|
TAILU SINGH
|
2611007WL013342
|
TAILU SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270710
|
|
Mr. TELU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-018-001/111
(KUTTIWAL KHURD)
|
2611007000NRG24090220240346271
|
09/02/2024
|
GURMIT SINGH
|
2611007WL013345
|
GURMIT SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270705
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-018-001/251
(KUTTIWAL KHURD)
|
2611007000NRG24090220240346275
|
09/02/2024
|
DARSHAN SINGH
|
2611007WL013345
|
DARSHAN SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270704
|
|
DARSHAN SINGH SO GURDIAL SINGH AND JASVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24090220240346272
|
09/02/2024
|
NAHAR SINGH
|
2611007WL013345
|
NAHAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270707
|
|
NAHAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-018-001/158
(KUTTIWAL KHURD)
|
2611007000NRG24090220240346273
|
09/02/2024
|
TABER KHA
|
2611007WL013345
|
TABER KHA
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270706
|
|
MR TABER KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-018-001/19
(KUTTIWAL KHURD)
|
2611007000NRG24090220240346274
|
09/02/2024
|
DARSHAN SINGH
|
2611007WL013345
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270708
|
|
MRS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-004-001/339
(BURAJ ( MANSA ))
|
2611007000NRG24090220240346184
|
09/02/2024
|
Natha Singh
|
2611007WL013342
|
Natha Singh
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766270709
|
|
Natha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|