|
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-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG23181120220256851
|
21/11/2022
|
SANDEEP KAUR
|
2611007WL010390
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131641
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/408
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257454
|
21/11/2022
|
NIRMAL SINGH
|
2611007WL010413
|
NIRMAL SINGH
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131594
|
|
NIRMAL SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-021-001/211
(MANSA KALAN)
|
2611007000NRG23181120220256848
|
21/11/2022
|
BHAGWAN SINGH
|
2611007WL010390
|
BHAGWAN SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131593
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-003-001/250
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257424
|
21/11/2022
|
MAHJEET KAUR
|
2611007WL010413
|
MAHJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131595
|
|
MAHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257420
|
21/11/2022
|
DARSHAN SINGH
|
2611007WL010413
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131602
|
|
DARSHAN SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-003-001/252
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257426
|
21/11/2022
|
SARBJEET KAUR
|
2611007WL010413
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131596
|
|
SARBJEET KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257433
|
21/11/2022
|
SARBJEET KAUR
|
2611007WL010413
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131597
|
|
SARBJEET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257407
|
21/11/2022
|
JEETE KAUR
|
2611007WL010412
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131605
|
|
JEETE KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257439
|
21/11/2022
|
JAGSEER SINGH
|
2611007WL010413
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131607
|
|
JAGSEER SINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257438
|
21/11/2022
|
SARBJEET KAUR
|
2611007WL010413
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131606
|
|
SARBJEET KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257408
|
21/11/2022
|
Charanjeet kaur
|
2611007WL010412
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131603
|
|
Charanjeet kaur
|
()
|
|
12
|
MAUR
|
PB-11-007-003-001/310
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257440
|
21/11/2022
|
TEJA SINGH
|
2611007WL010413
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131611
|
|
TEJA SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-003-001/314
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257441
|
21/11/2022
|
MANGALJEET KAUR
|
2611007WL010413
|
MANGALJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131617
|
|
MANGALJEET KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-003-001/330
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257442
|
21/11/2022
|
SUKHDEV SINGH
|
2611007WL010413
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131612
|
|
SUKHDEV SINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257443
|
21/11/2022
|
RAJINDER SINGH
|
2611007WL010413
|
RAJINDER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131600
|
|
RAJINDER SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257444
|
21/11/2022
|
SUKHPAL KAUR
|
2611007WL010413
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673131613
|
|
SUKHPAL KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-003-001/371
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257445
|
21/11/2022
|
VEERPAL KAUR
|
2611007WL010413
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131604
|
|
VEERPAL KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-003-001/375
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257446
|
21/11/2022
|
SARBJIT KAUR
|
2611007WL010413
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131616
|
|
SARBJIT KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257447
|
21/11/2022
|
BHOLA SINGH
|
2611007WL010413
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131598
|
|
BHOLA SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257449
|
21/11/2022
|
SANGERA BEGAM
|
2611007WL010413
|
SANGERA BEGAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131614
|
|
SANGERA BEGAM
|
()
|
|
21
|
MAUR
|
PB-11-007-003-001/403
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257450
|
21/11/2022
|
PARMJEET SINGH
|
2611007WL010413
|
PARMJEET SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673131609
|
|
PARMJEET SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-003-001/404
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257451
|
21/11/2022
|
GURJANT SINGH
|
2611007WL010413
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131601
|
|
GURJANT SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-003-001/405
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257452
|
21/11/2022
|
AMARJIT SINGH
|
2611007WL010413
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131610
|
|
AMARJIT SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-003-001/415
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257455
|
21/11/2022
|
LASHMI
|
2611007WL010413
|
LASHMI
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131640
|
|
LASHMI
|
()
|
|
25
|
MAUR
|
PB-11-007-003-001/418
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257457
|
21/11/2022
|
AMRO
|
2611007WL010413
|
AMRO
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131608
|
|
AMRO
|
()
|
|
26
|
MAUR
|
PB-11-007-003-001/426
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257459
|
21/11/2022
|
VEERPAL KAUR
|
2611007WL010413
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131615
|
|
VEERPAL KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-003-001/429
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257460
|
21/11/2022
|
MEHANGI BAI
|
2611007WL010413
|
MEHANGI BAI
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131599
|
|
MEHANGI BAI
|
()
|
|
28
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG23181120220257416
|
21/11/2022
|
GAGANDEEP SINGH
|
2611007WL010412
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131639
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG23181120220256853
|
21/11/2022
|
SIKANDER SINGH
|
2611007WL010390
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131618
|
|
SIKANDER SINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-026-001/41
(RAJGARH KUBBE)
|
2611007000NRG23181120220256856
|
21/11/2022
|
BALWANT SINGH
|
2611007WL010390
|
BALWANT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131619
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-012-001/536
(GHUMMAN KALAN)
|
2611007000NRG23181120220256860
|
21/11/2022
|
MAHYAA RAM
|
2611007WL010391
|
MAHYAA RAM
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673131621
|
|
MAHYAA RAM
|
()
|
|
32
|
MAUR
|
PB-11-007-012-001/781
(GHUMMAN KALAN)
|
2611007000NRG23181120220256862
|
21/11/2022
|
JANTA SINGH
|
2611007WL010391
|
JANTA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131620
|
|
JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-003-001/419
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257458
|
21/11/2022
|
VEERPAL KAUR
|
2611007WL010413
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131622
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-003-001/417
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257456
|
21/11/2022
|
HARPREET KAUR
|
2611007WL010413
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673131627
|
|
MRS HARPREET KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-023-001/132
(MAUR CHARRAT SINGH)
|
2611007000NRG23181120220257281
|
21/11/2022
|
LEELA SINGH
|
2611007WL010398
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131624
|
|
MR LEELA SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG23181120220257283
|
21/11/2022
|
Leela Singh
|
2611007WL010398
|
Leela Singh
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131626
|
|
MR LEELA SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23181120220256849
|
21/11/2022
|
BASANT SINGH
|
2611007WL010390
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131623
|
|
MR BASANT SINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG23181120220256850
|
21/11/2022
|
MOHINDER SINGH
|
2611007WL010390
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673131625
|
|
MRS MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257427
|
21/11/2022
|
KARMJEET SINGH
|
2611007WL010413
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131629
|
|
MRS KARAMJEET KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257431
|
21/11/2022
|
JASVIR KAUR
|
2611007WL010413
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131638
|
|
MRS JASVEER KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257406
|
21/11/2022
|
AMANDEEP KAUR
|
2611007WL010412
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131634
|
|
MRS AMANDEEP KAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-003-001/477
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257461
|
21/11/2022
|
KARAMJIT KAUR
|
2611007WL010413
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131630
|
|
MRS KARAMJEET KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG23181120220257279
|
21/11/2022
|
GURMEET SINGH
|
2611007WL010398
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131631
|
|
MR GURMEET SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG23181120220257280
|
21/11/2022
|
KIRNA KAUR
|
2611007WL010398
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131632
|
|
MRS KIRNA KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23181120220257413
|
21/11/2022
|
GAGGN KAUR
|
2611007WL010412
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131628
|
|
MISS GAGANDEEP KAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG23181120220257414
|
21/11/2022
|
KARAMJIT KAUR
|
2611007WL010412
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131633
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-004-001/164
(BURAJ ( MANSA ))
|
2611007000NRG23181120220256846
|
21/11/2022
|
RAM SINGH
|
2611007WL010390
|
RAM SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673131635
|
|
MR RAM SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-003-001/391
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257448
|
21/11/2022
|
BINDHER SINGH
|
2611007WL010413
|
BINDHER SINGH
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673131636
|
|
BINDHER SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-003-001/407
(BHAI BAKHTOUR)
|
2611007000NRG23181120220257453
|
21/11/2022
|
DARSHAN KUMAR
|
2611007WL010413
|
DARSHAN KUMAR
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673131637
|
|
DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67962
|
67962
|
|
|
|
|
|
|
|