|
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-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG23240820220162078
|
24/08/2022
|
BHINDER
|
2611007WL006094
|
BHINDER
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314740368
|
|
BHINDER
|
()
|
|
2
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG23240820220162027
|
24/08/2022
|
NACHATTAR KAUR
|
2611007WL006093
|
NACHATTAR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740372
|
|
NACHATTAR KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG23240820220162035
|
24/08/2022
|
GAGANDEEP SINGH
|
2611007WL006093
|
GAGANDEEP SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740371
|
|
GAGANDEEP SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG23240820220162034
|
24/08/2022
|
SHAGANDEEP KAUR
|
2611007WL006093
|
SHAGANDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740370
|
|
SHAGANDEEP KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG23240820220162036
|
24/08/2022
|
KIRAN KAUR
|
2611007WL006093
|
KIRAN KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740375
|
|
KIRAN KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG23240820220162043
|
24/08/2022
|
AJIT KAUR
|
2611007WL006093
|
AJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740365
|
|
AJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG23240820220162042
|
24/08/2022
|
NAIB SINGH
|
2611007WL006093
|
NAIB SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740363
|
|
NAIB SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-034-001/185
(JATRI)
|
2611007000NRG23240820220162049
|
24/08/2022
|
JAGJEET SINGH
|
2611007WL006093
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740369
|
|
JAGJEET SINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-034-001/186
(JATRI)
|
2611007000NRG23240820220162050
|
24/08/2022
|
AMARJEET KAUR
|
2611007WL006093
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740374
|
|
AMARJEET KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-034-001/199
(JATRI)
|
2611007000NRG23240820220162051
|
24/08/2022
|
BANTO KAUR
|
2611007WL006093
|
BANTO KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740364
|
|
BANTO KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-034-001/215
(JATRI)
|
2611007000NRG23240820220162055
|
24/08/2022
|
GURPREET KAUR
|
2611007WL006093
|
GURPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740373
|
|
GURPREET KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG23240820220162062
|
24/08/2022
|
NACHATTAR SINGH
|
2611007WL006093
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740366
|
|
NACHATTAR SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG23240820220162064
|
24/08/2022
|
BAJAN KAUR
|
2611007WL006093
|
BAJAN KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740362
|
|
BAJAN KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG23240820220162068
|
24/08/2022
|
BALJEET SINGH
|
2611007WL006093
|
BALJEET SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Rejected
|
31/08/2022
|
|
4314740361
|
No Such Account
|
|
|
|
15
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG23240820220162069
|
24/08/2022
|
SUKHDEEP KAUR
|
2611007WL006093
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740367
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG23240820220162032
|
24/08/2022
|
KULWINDER SINGH
|
2611007WL006093
|
KULWINDER SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740383
|
|
KULWINDER SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG23240820220162044
|
24/08/2022
|
INDERJEET KAUR
|
2611007WL006093
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740381
|
|
INDERJEET KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG23240820220162054
|
24/08/2022
|
DEVINDER SINGH
|
2611007WL006093
|
DEVINDER SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740380
|
|
DEVINDER SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG23240820220162057
|
24/08/2022
|
GURMEET KAUR
|
2611007WL006093
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740382
|
|
GURMEET KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23240820220162077
|
24/08/2022
|
RAJWINDER KAUR
|
2611007WL006093
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740379
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG23240820220162060
|
24/08/2022
|
SATVEER KAUR
|
2611007WL006093
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740376
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG23240820220162071
|
24/08/2022
|
JHANDA SINGH
|
2611007WL006093
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740378
|
|
JHANDA SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-034-001/58
(JATRI)
|
2611007000NRG23240820220162075
|
24/08/2022
|
SAWARANJIT KAUR
|
2611007WL006093
|
SAWARANJIT KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740377
|
|
SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-034-001/262
(JATRI)
|
2611007000NRG23240820220162065
|
24/08/2022
|
KARMJIT KAUR
|
2611007WL006093
|
KARMJIT KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740384
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG23240820220162045
|
24/08/2022
|
NAZZAR SINGH
|
2611007WL006093
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740387
|
|
NAZZAR SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-034-001/165
(JATRI)
|
2611007000NRG23240820220162046
|
24/08/2022
|
SUKHPAL SINGH
|
2611007WL006093
|
SUKHPAL SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740389
|
|
SUKHPAL SINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG23240820220162047
|
24/08/2022
|
BASANT SINGH
|
2611007WL006093
|
BASANT SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740386
|
|
BASANT SINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG23240820220162048
|
24/08/2022
|
PARMJIT KAUR
|
2611007WL006093
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740385
|
|
PARMJIT KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG23240820220162053
|
24/08/2022
|
JAGTAR SINGH
|
2611007WL006093
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740390
|
|
JAGTAR SINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG23240820220162056
|
24/08/2022
|
HARJINDER SINGH
|
2611007WL006093
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740388
|
|
HARJINDER SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-034-001/277
(JATRI)
|
2611007000NRG23240820220162072
|
24/08/2022
|
RAJNI KAUR
|
2611007WL006093
|
RAJNI KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740391
|
|
RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-032-001/69
(TAHLA SAHIB)
|
2611007000NRG23240820220162084
|
24/08/2022
|
RUPINDER SINGH
|
2611007WL006094
|
RUPINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314740397
|
|
MR RUPINDER SINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG23240820220162026
|
24/08/2022
|
MITHU SINGH
|
2611007WL006093
|
MITHU SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740392
|
|
MR MITHU SINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG23240820220162030
|
24/08/2022
|
GURPYAR SINGH
|
2611007WL006093
|
GURPYAR SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314740396
|
|
MR GURPIYAR SINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-034-001/131
(JATRI)
|
2611007000NRG23240820220162040
|
24/08/2022
|
KARMJEET KAUR
|
2611007WL006093
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314740394
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG23240820220162063
|
24/08/2022
|
JASDEEP KAUR
|
2611007WL006093
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740395
|
|
MRS JASDEEP KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG23240820220162066
|
24/08/2022
|
SIMERJEET KAUR
|
2611007WL006093
|
SIMERJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
31/08/2022
|
|
4314740393
|
|
MR SIMERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG23240820220162023
|
24/08/2022
|
RAJU SINGH
|
2611007WL006093
|
RAJU SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740401
|
|
MR RAJU SINGH SO TEJA SINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-034-001/207
(JATRI)
|
2611007000NRG23240820220162052
|
24/08/2022
|
JALOR SINGH
|
2611007WL006093
|
JALOR SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740399
|
|
MR JALAUR SINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-034-001/235
(JATRI)
|
2611007000NRG23240820220162058
|
24/08/2022
|
JASPAL SINGH
|
2611007WL006093
|
JASPAL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740398
|
|
MR JASPAL SINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG23240820220162059
|
24/08/2022
|
SARBJI KAUR
|
2611007WL006093
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740402
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG23240820220162061
|
24/08/2022
|
AMANDEEP KAUR
|
2611007WL006093
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740400
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG23240820220162039
|
24/08/2022
|
SONU KAUR
|
2611007WL006093
|
SONU KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740403
|
|
MRS SONU KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG23240820220162041
|
24/08/2022
|
RAMNDEEP KAUR
|
2611007WL006093
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740405
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG23240820220162067
|
24/08/2022
|
GAGANDEEP KAUR
|
2611007WL006093
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740404
|
|
MR GAGANDEEP KAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-034-001/5
(JATRI)
|
2611007000NRG23240820220162074
|
24/08/2022
|
NAVDEEP KAUR
|
2611007WL006093
|
NAVDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740406
|
|
MRS NAVDEEP KAUR WO GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG23240820220162025
|
24/08/2022
|
KARAMJIT KAUR
|
2611007WL006093
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740407
|
|
KARAMJIT KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-034-001/269
(JATRI)
|
2611007000NRG23240820220162070
|
24/08/2022
|
SANDEEP KAUR
|
2611007WL006093
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
31/08/2022
|
|
4314740408
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|