|
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-11-007-026-001/136
(RAJGARH KUBBE)
|
2611007000NRG23151120220253264
|
17/11/2022
|
SIMARJIT KAUR
|
2611007WL0010207
|
SIMARJIT KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647267
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG23171120220255667
|
17/11/2022
|
Mandeep Kaur
|
2611007WL0010326
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635647278
|
|
Mandeep Kaur
|
()
|
|
3
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG23171120220255668
|
17/11/2022
|
KIRANPAL KAUR
|
2611007WL0010326
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647270
|
|
KIRANPAL KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG23151120220253269
|
17/11/2022
|
KIRANPAL KAUR
|
2611007WL0010209
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647271
|
|
KIRANPAL KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG23151120220253265
|
17/11/2022
|
BALJIT KAUR
|
2611007WL0010208
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Rejected
|
24/11/2022
|
|
6635647272
|
No Such Account
|
|
|
|
6
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23151120220253266
|
17/11/2022
|
GURCHARN SINGH
|
2611007WL0010208
|
GURCHARN SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6635647268
|
No Such Account
|
|
|
|
7
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23151120220253267
|
17/11/2022
|
GURCHARN SINGH
|
2611007WL0010208
|
GURCHARN SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Rejected
|
24/11/2022
|
|
6635647269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG23171120220256160
|
17/11/2022
|
BUTA SINGH
|
2611007WL0010351
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647273
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-017-001/104
(KUTTIWAL KALAN)
|
2611007000NRG23171120220255629
|
17/11/2022
|
SUKHWINDER KAUR
|
2611007WL0010324
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647274
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG23171120220255666
|
17/11/2022
|
SATPAL SINGH
|
2611007WL0010326
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635647276
|
|
MR SATPAL SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG23151120220253270
|
17/11/2022
|
SATPAL SINGH
|
2611007WL0010210
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647275
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-028-001/300
(RAMGARH BHUNDHER)
|
2611007000NRG23151120220253268
|
17/11/2022
|
SHINDER KAUR
|
2611007WL0010208
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647277
|
|
MISS SHINDER KAUR DO AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|