|
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-11-007-006-001/515
(CHANNARTHAL)
|
2611007000NRG23300120230340780
|
30/01/2023
|
SALAMAT SINGH
|
2611007WL013871
|
SALAMAT SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
06/02/2023
|
|
8523706352
|
|
MRS SALAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-006-001/116
(CHANNARTHAL)
|
2611007000NRG23300120230340721
|
30/01/2023
|
JASBIR KAUR
|
2611007WL013871
|
JASBIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706341
|
|
MRS JASVIR KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-006-001/208
(CHANNARTHAL)
|
2611007000NRG23300120230340751
|
30/01/2023
|
BALBIR SINGH
|
2611007WL013871
|
BALBIR SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706343
|
|
MISS AMANDEEP KAUR UG BALVIR SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-006-001/216
(CHANNARTHAL)
|
2611007000NRG23300120230340757
|
30/01/2023
|
Kiranjit Kaur
|
2611007WL013871
|
Kiranjit Kaur
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706342
|
|
MRS KIRANJIT KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-006-001/228-A
(CHANNARTHAL)
|
2611007000NRG23300120230340761
|
30/01/2023
|
SUKHVIR KAUR
|
2611007WL013871
|
SUKHVIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706348
|
|
MISS SUKHVIR KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG23300120230340766
|
30/01/2023
|
PREMWATI
|
2611007WL013871
|
PREMWATI
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706349
|
|
MR PERM WATI
|
()
|
|
7
|
MAUR
|
PB-11-007-006-001/244
(CHANNARTHAL)
|
2611007000NRG23300120230340767
|
30/01/2023
|
SUKHPREET KAUR
|
2611007WL013871
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706350
|
|
MR NIRANJAN SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-006-001/246
(CHANNARTHAL)
|
2611007000NRG23300120230340768
|
30/01/2023
|
SUKHJEET KAUR
|
2611007WL013871
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706345
|
|
MRS SUKHJEET KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-006-001/253
(CHANNARTHAL)
|
2611007000NRG23300120230340769
|
30/01/2023
|
AMANDEEP KAUR
|
2611007WL013871
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
06/02/2023
|
|
8523706351
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG23300120230340770
|
30/01/2023
|
IQBAL SINGH
|
2611007WL013871
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706344
|
|
MR IQBAL SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-006-001/316
(CHANNARTHAL)
|
2611007000NRG23300120230340773
|
30/01/2023
|
SUBHWINDER KAUR
|
2611007WL013871
|
SUBHWINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
06/02/2023
|
|
8523706347
|
|
MISS SUKHWINDER KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-006-001/372
(CHANNARTHAL)
|
2611007000NRG23300120230340775
|
30/01/2023
|
Amandeep kaur
|
2611007WL013871
|
Amandeep kaur
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706340
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-006-001/510
(CHANNARTHAL)
|
2611007000NRG23300120230340779
|
30/01/2023
|
RAMPAL KAUR
|
2611007WL013871
|
RAMPAL KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706346
|
|
MRS RAMPAL KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-006-001/523
(CHANNARTHAL)
|
2611007000NRG23300120230340781
|
30/01/2023
|
HARJINDER KAUR
|
2611007WL013871
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706339
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|