|
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-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23021120220241239
|
02/11/2022
|
AMARJEET KAUR
|
2611007WL009511
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354438270
|
|
AMARJEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG23021120220241016
|
02/11/2022
|
HARBANS KAUR
|
2611007WL009470
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438269
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/249
(RAM NAGAR)
|
2611007000NRG23021120220240977
|
02/11/2022
|
MANDEEP KAUR
|
2611007WL009466
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438272
|
|
MANDEEP KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG23021120220240978
|
02/11/2022
|
KARNAIL KAUR
|
2611007WL009466
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438271
|
|
KARNAIL KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG23021120220240997
|
02/11/2022
|
KIRANPAL KAUR
|
2611007WL009466
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354438273
|
No Such Account
|
|
|
|
6
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG23021120220241071
|
02/11/2022
|
LAKHVEER KAUR
|
2611007WL009473
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354438274
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241201
|
02/11/2022
|
JEETE KAUR
|
2611007WL009506
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438276
|
|
JEETE KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241209
|
02/11/2022
|
Charanjeet kaur
|
2611007WL009507
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438275
|
|
Charanjeet kaur
|
()
|
|
9
|
MAUR
|
PB-11-007-003-001/393
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241228
|
02/11/2022
|
RAVI KAUR
|
2611007WL009510
|
RAVI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438280
|
|
RAVI KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG23021120220241214
|
02/11/2022
|
THANA SINGH
|
2611007WL009509
|
THANA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438279
|
|
THANA SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-015-001/396
(KOT BHARA)
|
2611007000NRG23021120220241216
|
02/11/2022
|
LAHOR SINGH
|
2611007WL009509
|
LAHOR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438278
|
|
LAHOR SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-028-001/278
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241217
|
02/11/2022
|
RAM SINGH
|
2611007WL009509
|
RAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438277
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241203
|
02/11/2022
|
JASVEER SINGH
|
2611007WL009506
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438296
|
|
JASVEER SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23021120220241011
|
02/11/2022
|
SWARANJIT SINGH
|
2611007WL009469
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438282
|
|
SWARANJIT SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG23021120220241012
|
02/11/2022
|
BIRBAL KHAN
|
2611007WL009469
|
BIRBAL KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438281
|
|
BIRBAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG23021120220240949
|
02/11/2022
|
MELO KAUR
|
2611007WL009466
|
MELO KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438285
|
|
MRS MELO KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-027-001/222
(RAM NAGAR)
|
2611007000NRG23021120220240967
|
02/11/2022
|
KANTO
|
2611007WL009466
|
KANTO
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354438286
|
|
MRS KANTO
|
()
|
|
18
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG23021120220240971
|
02/11/2022
|
JASWINDER KAUR
|
2611007WL009466
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438287
|
|
MRS JASWINDER KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-027-001/280
(RAM NAGAR)
|
2611007000NRG23021120220240988
|
02/11/2022
|
JARNEL SINGH
|
2611007WL009466
|
JARNEL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438283
|
|
MR JARNAIL SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-027-001/284
(RAM NAGAR)
|
2611007000NRG23021120220240992
|
02/11/2022
|
AMARJIT KAUR
|
2611007WL009466
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438284
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG23021120220241018
|
02/11/2022
|
JAGSEER SINGH
|
2611007WL009470
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438288
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23021120220241231
|
02/11/2022
|
GURMEET SINGH
|
2611007WL009511
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438289
|
|
MR GURMEET SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23021120220241236
|
02/11/2022
|
BALDEV SINGH
|
2611007WL009511
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438290
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241200
|
02/11/2022
|
AMANDEEP KAUR
|
2611007WL009506
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438295
|
|
MRS AMANDEEP KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-003-001/317
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241202
|
02/11/2022
|
MALKEET SINGH
|
2611007WL009506
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438292
|
|
MR MALKIT SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-003-001/374
(BHAI BAKHTOUR)
|
2611007000NRG23021120220241227
|
02/11/2022
|
BHEEM SINGH
|
2611007WL009510
|
BHEEM SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438293
|
|
MR BHEEM SINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23021120220241210
|
02/11/2022
|
GAGGN KAUR
|
2611007WL009507
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438291
|
|
MISS GAGANDEEP KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG23021120220241211
|
02/11/2022
|
KARAMJIT KAUR
|
2611007WL009507
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438294
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|