|
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-11-007-026-001/305
(RAJGARH KUBBE)
|
2611007000NRG24111220230298413
|
12/12/2023
|
SANDEEP KAUR
|
2611007WL011503
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104012499
|
|
SANDEEP KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-026-001/38
(RAJGARH KUBBE)
|
2611007000NRG24111220230298416
|
12/12/2023
|
JAGJIT SINGH
|
2611007WL011503
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104012504
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG24111220230298381
|
12/12/2023
|
MANPREET KAUR
|
2611007WL011503
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012502
|
|
MANPREET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/231
(RAJGARH KUBBE)
|
2611007000NRG24111220230298384
|
12/12/2023
|
KULWANT KAUR
|
2611007WL011503
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012503
|
|
KULWANT KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-026-001/41
(RAJGARH KUBBE)
|
2611007000NRG24111220230298444
|
12/12/2023
|
BALWANT SINGH
|
2611007WL011505
|
BALWANT SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012498
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG24111220230298407
|
12/12/2023
|
RAMANDEEP KAUR
|
2611007WL011503
|
RAMANDEEP KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012501
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-026-001/263
(RAJGARH KUBBE)
|
2611007000NRG24111220230298395
|
12/12/2023
|
JASWINDER KAUR
|
2611007WL011503
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012500
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-003-001/317
(BHAI BAKHTOUR)
|
2611007000NRG24111220230298346
|
12/12/2023
|
MALKEET SINGH
|
2611007WL011500
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012497
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|