|
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-11-007-025-001/280
(RAI KHANNA)
|
2611007000NRG23071120220245026
|
07/11/2022
|
AMANDEEP KAUR
|
2611007WL009744
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223281
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-025-001/63
(RAI KHANNA)
|
2611007000NRG23071120220245037
|
07/11/2022
|
SUKHVIR KAUR
|
2611007WL009744
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223282
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG23071120220245018
|
07/11/2022
|
RAJINDER KAUR
|
2611007WL009744
|
RAJINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223284
|
|
MRS RAJINDER KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-025-001/66
(RAI KHANNA)
|
2611007000NRG23071120220245038
|
07/11/2022
|
SUKHDEEP KAUR
|
2611007WL009744
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223283
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-025-001/109
(RAI KHANNA)
|
2611007000NRG23071120220244989
|
07/11/2022
|
VEERPAL KAUR
|
2611007WL009744
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223299
|
|
MRS VEERPAL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG23071120220245006
|
07/11/2022
|
DARSHANA KAUR
|
2611007WL009744
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454223296
|
|
MRS DARSHANA KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23071120220245008
|
07/11/2022
|
SINDER KAUR
|
2611007WL009744
|
SINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223301
|
|
MRS SHINDER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG23071120220245009
|
07/11/2022
|
ROOP KHAN
|
2611007WL009744
|
ROOP KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223286
|
|
MR ROOP KHAN
|
()
|
|
9
|
MAUR
|
PB-11-007-025-001/156
(RAI KHANNA)
|
2611007000NRG23071120220245011
|
07/11/2022
|
DHARM SINGH
|
2611007WL009744
|
DHARM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223298
|
|
MR DHARM SINGH SO JAGIR SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG23071120220245012
|
07/11/2022
|
SEMMA
|
2611007WL009744
|
SEMMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223293
|
|
MRS SEEMA KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG23071120220245013
|
07/11/2022
|
MEENA
|
2611007WL009744
|
MEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223295
|
|
MRS MEENA
|
()
|
|
12
|
MAUR
|
PB-11-007-025-001/161
(RAI KHANNA)
|
2611007000NRG23071120220245014
|
07/11/2022
|
BALVIR KAUR
|
2611007WL009744
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223287
|
|
MRS BALVIR KAUR WO BAHADAR SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-025-001/165
(RAI KHANNA)
|
2611007000NRG23071120220245015
|
07/11/2022
|
GURMEET SINGH
|
2611007WL009744
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223289
|
|
MR GURMIT SINGH SO SUKHDEV
|
()
|
|
14
|
MAUR
|
PB-11-007-025-001/169
(RAI KHANNA)
|
2611007000NRG23071120220245016
|
07/11/2022
|
Charanjit Kaur
|
2611007WL009744
|
Charanjit Kaur
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223297
|
|
MRS CHARNJIT KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG23071120220245019
|
07/11/2022
|
KIRANJEET KAUR
|
2611007WL009744
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223288
|
|
MRS KIRANDEEP KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-025-001/214
(RAI KHANNA)
|
2611007000NRG23071120220245022
|
07/11/2022
|
PARMJIT KAUR
|
2611007WL009744
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223300
|
|
MRS PARAMJIT KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-025-001/22
(RAI KHANNA)
|
2611007000NRG23071120220245023
|
07/11/2022
|
SUKHDEV KAUR
|
2611007WL009744
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223291
|
|
MRS SUKHDEV KAUR DSSO
|
()
|
|
18
|
MAUR
|
PB-11-007-025-001/277
(RAI KHANNA)
|
2611007000NRG23071120220245024
|
07/11/2022
|
KIRAN SINGH
|
2611007WL009744
|
KIRAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223290
|
|
MR KIRAN SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-025-001/279
(RAI KHANNA)
|
2611007000NRG23071120220245025
|
07/11/2022
|
JASPREET KAUR
|
2611007WL009744
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223294
|
|
MRS JASPREET KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-025-001/282
(RAI KHANNA)
|
2611007000NRG23071120220245027
|
07/11/2022
|
MAGHAR SINGH
|
2611007WL009744
|
MAGHAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223292
|
|
MR MAGHAR SINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-025-001/77
(RAI KHANNA)
|
2611007000NRG23071120220245041
|
07/11/2022
|
KRISHANA RANI
|
2611007WL009744
|
KRISHANA RANI
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223285
|
|
MISS KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23071120220244991
|
07/11/2022
|
AMRITPAL KAUR
|
2611007WL009744
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223302
|
|
MRS AMRITPAL KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23071120220244996
|
07/11/2022
|
AMANJIT KAUR
|
2611007WL009744
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223304
|
|
MRS AMANJEET KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23071120220244999
|
07/11/2022
|
HARPREET KAUR
|
2611007WL009744
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223303
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|