|
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-11-007-030-001/101
(SAWAICH)
|
2611007000NRG23240620220099435
|
26/06/2022
|
KARAMJIT KAUR
|
2611007WL003234
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251423
|
|
KARAMJIT KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-030-001/128
(SAWAICH)
|
2611007000NRG23240620220099445
|
26/06/2022
|
MANPREET KAUR
|
2611007WL003234
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251425
|
|
MANPREET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-030-001/20
(SAWAICH)
|
2611007000NRG23240620220099464
|
26/06/2022
|
NIRMAL SINGH
|
2611007WL003234
|
NIRMAL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251420
|
|
NIRMAL SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-030-001/21
(SAWAICH)
|
2611007000NRG23240620220099467
|
26/06/2022
|
JASWINDER KAUR
|
2611007WL003234
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410251421
|
|
JASWINDER KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG23240620220099468
|
26/06/2022
|
BALJEET SINGH
|
2611007WL003234
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251442
|
|
BALJEET SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG23240620220099469
|
26/06/2022
|
RAMANDEEP KAUR
|
2611007WL003234
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251443
|
|
RAMANDEEP KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-030-001/28
(SAWAICH)
|
2611007000NRG23240620220099473
|
26/06/2022
|
GURCHARAN SINGH
|
2611007WL003234
|
GURCHARAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251447
|
|
GURCHARAN SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-030-001/28
(SAWAICH)
|
2611007000NRG23240620220099474
|
26/06/2022
|
NASIB KAUR
|
2611007WL003234
|
NASIB KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251419
|
|
NASIB KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-030-001/286
(SAWAICH)
|
2611007000NRG23240620220099476
|
26/06/2022
|
SUKHJIT KAUR
|
2611007WL003234
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251444
|
|
SUKHJIT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG23240620220099479
|
26/06/2022
|
AKKI KAUR
|
2611007WL003234
|
AKKI KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251446
|
|
AKKI KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-030-001/50
(SAWAICH)
|
2611007000NRG23240620220099486
|
26/06/2022
|
DALJIT KAUR
|
2611007WL003234
|
DALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251445
|
|
DALJIT KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG23240620220099504
|
26/06/2022
|
HARPREET SINGH
|
2611007WL003234
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251422
|
|
HARPREET SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG23240620220099507
|
26/06/2022
|
MANJIT KAUR
|
2611007WL003234
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251424
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG23240620220099462
|
26/06/2022
|
PARVEEN KUMAR
|
2611007WL003234
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251426
|
|
PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG23240620220099446
|
26/06/2022
|
AMARJEET KAUR
|
2611007WL003234
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251440
|
|
MRS AMARJEET KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG23240620220099450
|
26/06/2022
|
GURMEET KAUR
|
2611007WL003234
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251439
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG23240620220099455
|
26/06/2022
|
MITHU SINGH
|
2611007WL003234
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251438
|
|
MR MITHU SINGH SO JOGINDER SINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG23240620220099502
|
26/06/2022
|
NACHATTAR SINGH
|
2611007WL003234
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251441
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG23240620220099447
|
26/06/2022
|
BEANT KAUR
|
2611007WL003234
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251437
|
|
MRS BEANT KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-030-001/133
(SAWAICH)
|
2611007000NRG23240620220099448
|
26/06/2022
|
PARAMJIT KAUR
|
2611007WL003234
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251428
|
|
MRS PARAMJIT KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG23240620220099449
|
26/06/2022
|
GURMAIL SINGH
|
2611007WL003234
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251448
|
|
MR GURMEL SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG23240620220099457
|
26/06/2022
|
KARMJIT KAUR
|
2611007WL003234
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251436
|
|
MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-030-001/177
(SAWAICH)
|
2611007000NRG23240620220099458
|
26/06/2022
|
SIKANDER SINGH
|
2611007WL003234
|
SIKANDER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251433
|
|
MR SIKANDER SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG23240620220099459
|
26/06/2022
|
SUKHDEV KAUR
|
2611007WL003234
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251429
|
|
MRS SUKHDEV KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23240620220099461
|
26/06/2022
|
GURMAIL SINGH
|
2611007WL003234
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251431
|
|
MR GURMAIL SINGH SO BAVA SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23240620220099460
|
26/06/2022
|
RANI KAUR
|
2611007WL003234
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251427
|
|
MRS RANI KAUR DSSO
|
()
|
|
27
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG23240620220099466
|
26/06/2022
|
MEVA SINGH
|
2611007WL003234
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251434
|
|
MR MEVA SINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG23240620220099471
|
26/06/2022
|
PAWAN KUMAR
|
2611007WL003234
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251435
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
()
|
|
29
|
MAUR
|
PB-11-007-030-001/274
(SAWAICH)
|
2611007000NRG23240620220099472
|
26/06/2022
|
JAGROOP SINGH
|
2611007WL003234
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251449
|
|
MR JAHROOP SINGH SO SH ARJAN SINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG23240620220099475
|
26/06/2022
|
MAJOR SINGH
|
2611007WL003234
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251430
|
|
MR MEJAR SINGH SO JANG SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG23240620220099494
|
26/06/2022
|
SARBJEET KAUR
|
2611007WL003234
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410251450
|
|
MISS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG23240620220099451
|
26/06/2022
|
JAGROOP SINGH
|
2611007WL003234
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251432
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|