|
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-11-007-013-001/330
(JODHPUR PAKHAR)
|
2611007000NRG24211220230317039
|
10/01/2024
|
JASWINDER KAUR
|
2611007WL0012032
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943620
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-021-001/2
(MANSA KALAN)
|
2611007000NRG24100120240336132
|
10/01/2024
|
PARAMJIT KAUR
|
2611007WL0012790
|
PARAMJIT KAUR
|
00078
|
CNRB0005888
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
2381943621
|
|
PARAMJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24100120240336140
|
10/01/2024
|
HARJINDER KAUR
|
2611007WL0012792
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943656
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24100120240336116
|
10/01/2024
|
SARBJIT KAUR
|
2611007WL0012786
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943622
|
|
SARBJIT KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24100120240336234
|
10/01/2024
|
SARBJIT KAUR
|
2611007WL0012812
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943623
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24100120240336227
|
10/01/2024
|
KARAMJIT KAUR
|
2611007WL0012810
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943653
|
|
KARAMJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24100120240336228
|
10/01/2024
|
DARSHAN SINGH
|
2611007WL0012811
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943655
|
|
DARSHAN SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24100120240336232
|
10/01/2024
|
KAUR SINGH
|
2611007WL0012811
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943631
|
|
KAUR SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-015-001/1
(KOT BHARA)
|
2611007000NRG24100120240336127
|
10/01/2024
|
HARBANS KAUR
|
2611007WL0012788
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943625
|
|
HARBANS KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24100120240336128
|
10/01/2024
|
SUKHDEV KAUR
|
2611007WL0012788
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943624
|
|
SUKHDEV KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG24100120240336129
|
10/01/2024
|
BALDEV KAUR
|
2611007WL0012788
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943630
|
|
BALDEV KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-015-001/76
(KOT BHARA)
|
2611007000NRG24100120240336130
|
10/01/2024
|
MANJEET KAUR
|
2611007WL0012788
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943654
|
|
MANJEET KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24211220230317040
|
10/01/2024
|
ANGREJ KAUR
|
2611007WL0012033
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943627
|
|
ANGREJ KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24100120240336147
|
10/01/2024
|
ANGREJ KAUR
|
2611007WL0012796
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943628
|
|
ANGREJ KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG24100120240336146
|
10/01/2024
|
ANGREJ KAUR
|
2611007WL0012796
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943629
|
|
ANGREJ KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24100120240336238
|
10/01/2024
|
BIKKER SINGH
|
2611007WL0012814
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943626
|
|
BIKKER SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG24211220230317041
|
10/01/2024
|
KIRANDEEP KAUR
|
2611007WL0012033
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400853E7C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-029-001/225
(SANDOHA)
|
2611007000NRG24100120240336148
|
10/01/2024
|
DARSHAN SINGH
|
2611007WL0012797
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943633
|
|
DARSHAN SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24100120240336152
|
10/01/2024
|
MOHINDER KHAN
|
2611007WL0012798
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381943652
|
|
MOHINDER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-012-001/24
(GHUMMAN KALAN)
|
2611007000NRG24100120240336113
|
10/01/2024
|
PARWINDER KAUR
|
2611007WL0012786
|
PARWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943635
|
|
PARWINDER KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-012-001/246
(GHUMMAN KALAN)
|
2611007000NRG24100120240336114
|
10/01/2024
|
KARAMJIT KAUR
|
2611007WL0012786
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943634
|
|
KARAMJIT KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-012-001/321
(GHUMMAN KALAN)
|
2611007000NRG24100120240336115
|
10/01/2024
|
VEERPAL KAUR
|
2611007WL0012786
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943651
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24100120240336143
|
10/01/2024
|
BAGHU SINGH
|
2611007WL0012795
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
1015
|
1015
|
Processed
|
31/03/2024
|
|
2381943649
|
|
MR BAGGU SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24100120240336144
|
10/01/2024
|
JASPAL KAUR
|
2611007WL0012795
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
406
|
406
|
Processed
|
31/03/2024
|
|
2381943648
|
|
MRS JASPAL KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-026-001/638
(RAJGARH KUBBE)
|
2611007000NRG24100120240336145
|
10/01/2024
|
JASVIR KAUR
|
2611007WL0012795
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
31/03/2024
|
|
2381943647
|
|
MRS JASVEER KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/638
(RAJGARH KUBBE)
|
2611007000NRG24100120240336149
|
10/01/2024
|
JASVIR KAUR
|
2611007WL0012797
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381943646
|
|
MRS JASVEER KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG24100120240336235
|
10/01/2024
|
BEERI KAUR
|
2611007WL0012812
|
BEERI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943636
|
|
MRS BIRI WO PAPI SINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24100120240336236
|
10/01/2024
|
SUKHDEV SINGH
|
2611007WL0012812
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943650
|
|
MR SUKHDEV BEERA SINGH PLA147635 DSSO BA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24100120240336230
|
10/01/2024
|
RAMANDEEP KAUR
|
2611007WL0012811
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943637
|
|
MISS RAMANDEEP KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24100120240336229
|
10/01/2024
|
RAMANDEEP KAUR
|
2611007WL0012811
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381943638
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG24100120240336133
|
10/01/2024
|
HAKAM SINGH
|
2611007WL0012790
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
2381943639
|
|
MR HAKAM SINGH SO DALIP SINGH
|
()
|
|
32
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24100120240336153
|
10/01/2024
|
REENA KAUR
|
2611007WL0012798
|
REENA KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381943645
|
|
MRS RINA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-008-001/322
(DHAN SINGH KHANNA)
|
2611007000NRG24100120240336107
|
10/01/2024
|
BALVIR SINGH
|
2611007WL0012784
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2381943644
|
|
MR BALBIR SINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24100120240336142
|
10/01/2024
|
NAND SINGH
|
2611007WL0012794
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
31/03/2024
|
|
2381943640
|
|
MR NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24100120240336106
|
10/01/2024
|
PRITAM SINGH
|
2611007WL0012783
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943643
|
|
MR PRITAM SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-009-001/133
(GEHARI BARA SINGH)
|
2611007000NRG24100120240336233
|
10/01/2024
|
LABH SINGH
|
2611007WL0012812
|
LABH SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943642
|
|
MR LABH SINGH SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG24100120240336237
|
10/01/2024
|
SUDAGAR SINGH
|
2611007WL0012813
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381943641
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG24100120240336231
|
10/01/2024
|
BHANA SINGH
|
2611007WL0012811
|
BHANA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381943657
|
|
MR BHANA SINGH SO NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51299
|
51299
|
|
|
|
|
|
|
|