|
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-11-007-029-001/337
(SANDOHA)
|
2611007000NRG23300320230412249
|
30/03/2023
|
RANJIT KAUR
|
2611007WL015776
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563844
|
|
RANJIT KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-029-001/383
(SANDOHA)
|
2611007000NRG23300320230412259
|
30/03/2023
|
SATPAL SINGH
|
2611007WL015776
|
SATPAL SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563852
|
|
SATPAL SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/447
(SANDOHA)
|
2611007000NRG23300320230412270
|
30/03/2023
|
PARAMJIT KAUR
|
2611007WL015776
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171563853
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-029-001/225
(SANDOHA)
|
2611007000NRG23300320230412224
|
30/03/2023
|
SANDEEP SINGH
|
2611007WL015776
|
SANDEEP SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563845
|
|
SANDEEP SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-029-001/25
(SANDOHA)
|
2611007000NRG23300320230412229
|
30/03/2023
|
Mithu Singh
|
2611007WL015776
|
Mithu Singh
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171563846
|
|
Mithu Singh
|
()
|
|
6
|
MAUR
|
PB-11-007-029-001/392
(SANDOHA)
|
2611007000NRG23300320230412260
|
30/03/2023
|
RAJWINDER KAUR
|
2611007WL015776
|
RAJWINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563850
|
|
RAJWINDER KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-029-001/430
(SANDOHA)
|
2611007000NRG23300320230412263
|
30/03/2023
|
SUKHPREET KAUR
|
2611007WL015776
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563851
|
|
SUKHPREET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-029-001/717
(SANDOHA)
|
2611007000NRG23300320230412275
|
30/03/2023
|
SARABJEET KAUR
|
2611007WL015776
|
SARABJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563849
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG23300320230412254
|
30/03/2023
|
BALJIT KAUR
|
2611007WL015776
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171563855
|
|
BALJIT KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG23300320230412278
|
30/03/2023
|
Sajjan Singh
|
2611007WL015776
|
Sajjan Singh
|
00354
|
PUNB0063510
|
1692
|
1692
|
Rejected
|
03/05/2023
|
|
1171563847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23300320230412221
|
30/03/2023
|
HARBANSH SINGH
|
2611007WL015776
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171563848
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-029-001/321
(SANDOHA)
|
2611007000NRG23300320230412241
|
30/03/2023
|
KIRANPAL KAUR
|
2611007WL015776
|
KIRANPAL KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563854
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|