|
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-11-007-004-001/384
(BURAJ ( MANSA ))
|
2611007000NRG23021120220241112
|
02/11/2022
|
KULDEEP KAUR
|
2611007WL0009482
|
KULDEEP KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438602
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG23011120220240459
|
02/11/2022
|
KARAMJIT KAUR
|
2611007WL0009423
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354438605
|
|
KARAMJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG23021120220241115
|
02/11/2022
|
DARSHAN SINGH
|
2611007WL0009485
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438603
|
|
DARSHAN SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG23021120220241116
|
02/11/2022
|
DARSHAN SINGH
|
2611007WL0009485
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354438604
|
|
DARSHAN SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-003-001/120
(BHAI BAKHTOUR)
|
2611007000NRG23011120220240461
|
02/11/2022
|
NACHATTER SINGH
|
2611007WL0009425
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438636
|
|
NACHATTER SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23011120220240462
|
02/11/2022
|
JASVEER KAUR
|
2611007WL0009425
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438608
|
|
JASVEER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-010-001/59
(GHASO KHANNA)
|
2611007000NRG23011120220240469
|
02/11/2022
|
GURMAIL KAUR
|
2611007WL0009428
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354438607
|
|
GURMAIL KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG23011120220240504
|
02/11/2022
|
PRITAM KAUR
|
2611007WL0009436
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438609
|
|
PRITAM KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241113
|
02/11/2022
|
KIRANDEEP KAUR
|
2611007WL0009483
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438606
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG23011120220240495
|
02/11/2022
|
AVTAR SINGH
|
2611007WL0009433
|
AVTAR SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354438611
|
|
AVTAR SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-023-001/490
(MAUR CHARRAT SINGH)
|
2611007000NRG23011120220240512
|
02/11/2022
|
MITHU SINGH
|
2611007WL0009443
|
MITHU SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354438610
|
|
MITHU SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-026-001/136
(RAJGARH KUBBE)
|
2611007000NRG23011120220240507
|
02/11/2022
|
SIMARJIT KAUR
|
2611007WL0009439
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354438612
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23021120220241118
|
02/11/2022
|
JAGTAR SINGH
|
2611007WL0009487
|
JAGTAR SINGH
|
00354
|
PUNB0080110
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354438613
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-017-001/98
(KUTTIWAL KALAN)
|
2611007000NRG23011120220240485
|
02/11/2022
|
RUPINDER SINGH
|
2611007WL0009430
|
RUPINDER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354438635
|
|
MR RUPINDER SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23011120220240494
|
02/11/2022
|
RACHNA KAUR
|
2611007WL0009433
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438619
|
|
MRS RACHNA KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23011120220240493
|
02/11/2022
|
RACHNA KAUR
|
2611007WL0009433
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354438618
|
|
MRS RACHNA KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23011120220240492
|
02/11/2022
|
RACHNA KAUR
|
2611007WL0009433
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438617
|
|
MRS RACHNA KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-022-001/12-A
(MARRI)
|
2611007000NRG23021120220241132
|
02/11/2022
|
CHARANJIT KAUR
|
2611007WL0009490
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6354438623
|
No Such Account
|
|
|
|
19
|
MAUR
|
PB-11-007-022-001/12-A
(MARRI)
|
2611007000NRG23021120220241133
|
02/11/2022
|
CHARANJIT KAUR
|
2611007WL0009490
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6354438624
|
No Such Account
|
|
|
|
20
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG23021120220241134
|
02/11/2022
|
SUKHJIT KAUR
|
2611007WL0009490
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6354438625
|
No Such Account
|
|
|
|
21
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23011120220240466
|
02/11/2022
|
KULWINDER SINGH
|
2611007WL0009425
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438620
|
|
MR KULWINDER SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23011120220240465
|
02/11/2022
|
KULWINDER SINGH
|
2611007WL0009425
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438621
|
|
MR KULWINDER SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241172
|
02/11/2022
|
BALJIT KAUR
|
2611007WL0009500
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6354438622
|
No Such Account
|
|
|
|
24
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241173
|
02/11/2022
|
GURCHARN SINGH
|
2611007WL0009500
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6354438615
|
No Such Account
|
|
|
|
25
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241174
|
02/11/2022
|
GURCHARN SINGH
|
2611007WL0009500
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6354438614
|
No Such Account
|
|
|
|
26
|
MAUR
|
PB-11-007-028-001/300
(RAMGARH BHUNDHER)
|
2611007000NRG23021120220241175
|
02/11/2022
|
SHINDER KAUR
|
2611007WL0009500
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6354438616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-014-001/1
(KAMAALU)
|
2611007000NRG23021120220241213
|
02/11/2022
|
BHOLA SINGH
|
2611007WL0009508
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354438626
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-017-001/87
(KUTTIWAL KALAN)
|
2611007000NRG23011120220240484
|
02/11/2022
|
RAJ KAUR
|
2611007WL0009430
|
RAJ KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354438627
|
|
MRS RAJ KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-017-001/87
(KUTTIWAL KALAN)
|
2611007000NRG23011120220240483
|
02/11/2022
|
RAJ KAUR
|
2611007WL0009430
|
RAJ KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354438628
|
|
MRS RAJ KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG23011120220240463
|
02/11/2022
|
SURJIT KAUR
|
2611007WL0009425
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438629
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-019-001/101
(MAISER KHANNA)
|
2611007000NRG23011120220240464
|
02/11/2022
|
SURJIT KAUR
|
2611007WL0009425
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438630
|
|
MRS GURJEET KAUR WO KULWANT SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-004-001/66
(BURAJ ( MANSA ))
|
2611007000NRG23011120220240500
|
02/11/2022
|
KULWINDER KAUR
|
2611007WL0009434
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354438631
|
|
MS KULWINDER KAUR WO MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG23011120220240460
|
02/11/2022
|
BHANA SINGH
|
2611007WL0009424
|
BHANA SINGH
|
00415
|
SBIN0050696
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354438632
|
|
MR BHANA SINGH SO NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG23011120220240630
|
02/11/2022
|
BALJEET SINGH
|
2611007WL0009454
|
BALJEET SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354438633
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23011120220240467
|
02/11/2022
|
RANI KAUR
|
2611007WL0009426
|
RANI KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438634
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|