|
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-11-007-029-001/24
(SANDOHA)
|
2611007000NRG23050720220113294
|
05/07/2022
|
SARBJEET KAUR
|
2611007WL003741
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245334
|
|
SARBJEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG23050720220113297
|
05/07/2022
|
ROHI SINGH
|
2611007WL003741
|
ROHI SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245333
|
|
ROHI SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG23050720220113300
|
05/07/2022
|
MOHINDER KAUR
|
2611007WL003741
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245332
|
|
MOHINDER KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-029-001/62
(SANDOHA)
|
2611007000NRG23050720220113309
|
05/07/2022
|
RAM SINGH
|
2611007WL003741
|
RAM SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964245373
|
|
RAM SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-029-001/7
(SANDOHA)
|
2611007000NRG23050720220113310
|
05/07/2022
|
BHURO KAUR
|
2611007WL003741
|
BHURO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245335
|
|
BHURO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23050720220113326
|
05/07/2022
|
manpreet kaur
|
2611007WL003742
|
manpreet kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245371
|
|
manpreet kaur
|
()
|
|
7
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23050720220113335
|
05/07/2022
|
AJMER KAUR
|
2611007WL003742
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245372
|
|
AJMER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23050720220113344
|
05/07/2022
|
pinderjit singh
|
2611007WL003742
|
pinderjit singh
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245339
|
|
pinderjit singh
|
()
|
|
9
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23050720220113343
|
05/07/2022
|
SARBJEET KAUR
|
2611007WL003742
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245336
|
|
SARBJEET KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG23050720220113349
|
05/07/2022
|
GURPREET KAUR
|
2611007WL003742
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964245338
|
|
GURPREET KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG23050720220113352
|
05/07/2022
|
RANI KAUR
|
2611007WL003742
|
RANI KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245337
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-029-001/3
(SANDOHA)
|
2611007000NRG23050720220113299
|
05/07/2022
|
SUKHJEET KAUR
|
2611007WL003741
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245370
|
|
SUKHJEET KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-029-001/59
(SANDOHA)
|
2611007000NRG23050720220113308
|
05/07/2022
|
INDERJIT KAUR
|
2611007WL003741
|
INDERJIT KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964245340
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-003-001/57
(BHAI BAKHTOUR)
|
2611007000NRG23050720220113116
|
05/07/2022
|
AVTAR SINGH
|
2611007WL003718
|
AVTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245341
|
|
AVTAR SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-015-001/418
(KOT BHARA)
|
2611007000NRG23050720220113122
|
05/07/2022
|
GURPREET SINGH
|
2611007WL003718
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245344
|
|
GURPREET SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23050720220113124
|
05/07/2022
|
SUKHPAL SINGH
|
2611007WL003718
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245343
|
|
SUKHPAL SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23050720220113127
|
05/07/2022
|
NACHATTER SIGH
|
2611007WL003718
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245342
|
|
NACHATTER SIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-029-001/90
(SANDOHA)
|
2611007000NRG23050720220113316
|
05/07/2022
|
SAJAN SINGH
|
2611007WL003741
|
SAJAN SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245369
|
|
SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23050720220113347
|
05/07/2022
|
BANT KAUR
|
2611007WL003742
|
BANT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245368
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-006-001/515
(CHANNARTHAL)
|
2611007000NRG23050720220113161
|
05/07/2022
|
SALAMAT SINGH
|
2611007WL003719
|
SALAMAT SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245367
|
|
MRS SALAMAT
|
()
|
|
21
|
MAUR
|
PB-11-007-006-001/529
(CHANNARTHAL)
|
2611007000NRG23050720220113163
|
05/07/2022
|
Seema Kaur
|
2611007WL003719
|
Seema Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245346
|
|
MRS SEEMA KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG23050720220113282
|
05/07/2022
|
SUKHDEEP KAUR
|
2611007WL003741
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245345
|
|
MISS SUKHDEEP KAUR DO SUKHDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-006-001/172
(CHANNARTHAL)
|
2611007000NRG23050720220113133
|
05/07/2022
|
GURMEET KAUR
|
2611007WL003719
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245347
|
|
MRS GURMIT KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG23050720220113118
|
05/07/2022
|
DARSHAN SINGH
|
2611007WL003718
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245348
|
|
MR DARSHAN SINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG23050720220113123
|
05/07/2022
|
LEELA SINGH
|
2611007WL003718
|
LEELA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245366
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-006-001/178
(CHANNARTHAL)
|
2611007000NRG23050720220113135
|
05/07/2022
|
MANPREET KAUR
|
2611007WL003719
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245349
|
|
MRS MANPREET KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-006-001/184
(CHANNARTHAL)
|
2611007000NRG23050720220113136
|
05/07/2022
|
PARAMJIT KAUR
|
2611007WL003719
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245361
|
|
MRS PARAMJIT KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG23050720220113150
|
05/07/2022
|
HARJEET SINGH
|
2611007WL003719
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245353
|
|
MR HARJEET SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-006-001/237
(CHANNARTHAL)
|
2611007000NRG23050720220113152
|
05/07/2022
|
AMANDEEP KAUR
|
2611007WL003719
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245357
|
|
MRS AMANDEEP KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-006-001/238
(CHANNARTHAL)
|
2611007000NRG23050720220113153
|
05/07/2022
|
NANAK SINGH
|
2611007WL003719
|
NANAK SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245356
|
|
MR NANAK SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG23050720220113154
|
05/07/2022
|
PREMWATI
|
2611007WL003719
|
PREMWATI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245364
|
|
MR PERM WATI
|
()
|
|
32
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG23050720220113155
|
05/07/2022
|
IQBAL SINGH
|
2611007WL003719
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964245355
|
|
MR IQBAL SINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-006-001/310
(CHANNARTHAL)
|
2611007000NRG23050720220113156
|
05/07/2022
|
AMANDEEP KAUR
|
2611007WL003719
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245360
|
|
MRS AMANDEEP KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-006-001/316
(CHANNARTHAL)
|
2611007000NRG23050720220113157
|
05/07/2022
|
SUBHWINDER KAUR
|
2611007WL003719
|
SUBHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964245352
|
|
MISS SUKHWINDER KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-006-001/481
(CHANNARTHAL)
|
2611007000NRG23050720220113159
|
05/07/2022
|
DARSHAN KAUR
|
2611007WL003719
|
DARSHAN KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245354
|
|
MRS DARSHANA KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-006-001/481
(CHANNARTHAL)
|
2611007000NRG23050720220113160
|
05/07/2022
|
HARNAK SINGH
|
2611007WL003719
|
HARNAK SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245365
|
|
MR HARNEK SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-006-001/523
(CHANNARTHAL)
|
2611007000NRG23050720220113162
|
05/07/2022
|
HARJINDER KAUR
|
2611007WL003719
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245350
|
|
MRS HARJINDER KAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-006-001/532
(CHANNARTHAL)
|
2611007000NRG23050720220113164
|
05/07/2022
|
CHARNJEET KAUR
|
2611007WL003719
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245358
|
|
MRS CHARANJIT KAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG23050720220113165
|
05/07/2022
|
JASVEER KAUR
|
2611007WL003719
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245359
|
|
MRS JASVIR KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-006-001/63
(CHANNARTHAL)
|
2611007000NRG23050720220113166
|
05/07/2022
|
BABI KAUR
|
2611007WL003719
|
BABI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245351
|
|
MRS BAVI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23050720220113321
|
05/07/2022
|
SUKHDEV SINGH
|
2611007WL003742
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964245362
|
|
MR SUKHDEV SINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG23050720220113336
|
05/07/2022
|
KULWINDER KAUR
|
2611007WL003742
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964245363
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|