|
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-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230155444
|
26/07/2023
|
BALDEV SINGH
|
2611007WL0005257
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006133735
|
|
BALDEV SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230155311
|
26/07/2023
|
MAKHAN SINGH
|
2611007WL0005253
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006133741
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24260720230155123
|
26/07/2023
|
BAGHU SINGH
|
2611007WL0005246
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
29/07/2023
|
|
4006133736
|
|
MR BAGGU SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24260720230155124
|
26/07/2023
|
JASPAL KAUR
|
2611007WL0005246
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4006133737
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-023-001/233
(MAUR CHARRAT SINGH)
|
2611007000NRG24260720230155312
|
26/07/2023
|
KULWANT SINGH
|
2611007WL0005254
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133740
|
|
MR KULWANT SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24260720230155313
|
26/07/2023
|
SUKHDEV SINGH
|
2611007WL0005254
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133739
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24260720230155125
|
26/07/2023
|
REENA KAUR
|
2611007WL0005247
|
REENA KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4006133738
|
|
MRS RINA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10635
|
10635
|
|
|
|
|
|
|
|