|
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
|
SAMRALA
|
PB-04-007-039-001/124
(Madpur)
|
2604007000NRG24110620230099173
|
11/06/2023
|
kulwinder kaur
|
2604007WL0004505
|
kulwinder kaur
|
00045
|
BARB0MADHPU
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2562852355
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-060-001/102
(Shamgarh)
|
2604007000NRG24110620230099181
|
11/06/2023
|
Jaswinder Kaur
|
2604007WL0004511
|
Jaswinder Kaur
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852354
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG24110620230099165
|
11/06/2023
|
MANJiT KAUR
|
2604007WL0004499
|
MANJiT KAUR
|
00078
|
CNRB0002229
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852352
|
|
MANJiT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-022-001/54
(Gharkhan)
|
2604007000NRG24110620230099164
|
11/06/2023
|
KULWANT KAUR
|
2604007WL0004498
|
KULWANT KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852364
|
|
KULWANT KAUR
|
()
|
|
5
|
SAMRALA
|
PB-04-007-022-001/72
(Gharkhan)
|
2604007000NRG24110620230099168
|
11/06/2023
|
PARAMJEET KAUR
|
2604007WL0004501
|
PARAMJEET KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852353
|
|
PARAMJEET KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-043-001/142
(Manki)
|
2604007000NRG24110620230099175
|
11/06/2023
|
SUKHWINDER KAUR
|
2604007WL0004506
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852361
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG24110620230099177
|
11/06/2023
|
harjinder kaur
|
2604007WL0004508
|
harjinder kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852362
|
|
harjinder kaur
|
()
|
|
8
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG24110620230099178
|
11/06/2023
|
JEET KAUR
|
2604007WL0004508
|
JEET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852363
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-036-001/126
(Lall Kalan)
|
2604007000NRG24110620230099172
|
11/06/2023
|
Harminder Singh
|
2604007WL0004504
|
Harminder Singh
|
00177
|
IOBA0000188
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852360
|
|
Harminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG24110620230099176
|
11/06/2023
|
karnal Kaur
|
2604007WL0004507
|
karnal Kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852351
|
|
karnal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG24110620230099163
|
11/06/2023
|
SUKHWINDER SINGH
|
2604007WL0004498
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852358
|
|
SUKHWINDER SINGH
|
()
|
|
12
|
SAMRALA
|
PB-04-007-059-001/83
(Shamashpur)
|
2604007000NRG24110620230099180
|
11/06/2023
|
GURMEL KAUR
|
2604007WL0004510
|
GURMEL KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852350
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-021-001/112
(Gagra)
|
2604007000NRG24110620230099166
|
11/06/2023
|
samsher kaur
|
2604007WL0004500
|
samsher kaur
|
00415
|
SBIN0051432
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562852349
|
|
MRS SHAMSHER KAUR WO HARCHAND SINGH
|
()
|
|
14
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG24110620230099169
|
11/06/2023
|
Satinder Kaur
|
2604007WL0004502
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852357
|
|
MR SATINDER KAUR WO KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-058-001/183
(Sarwarpur)
|
2604007000NRG24110620230099179
|
11/06/2023
|
Manju Devi
|
2604007WL0004509
|
Manju Devi
|
00462
|
UCBA0003022
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562852356
|
|
MANJU DEVI CO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-039-001/131
(Madpur)
|
2604007000NRG24110620230099174
|
11/06/2023
|
Surinder Kaur
|
2604007WL0004505
|
Surinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562852359
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Bank of Baroda
|
BARB0MADHPU
|
MADHPUR, PUNJAB
|
1515
|
|
2
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Bank of Baroda
|
BARB0SAMRAL
|
SAMRALA BRANCH
|
2121
|
|
3
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Canara Bank
|
CNRB0002229
|
LIBRA (TEHSIL KHANNA)
|
2121
|
|
4
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Central Bank Of India
|
CBIN0280370
|
OTALON
|
9090
|
|
5
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Indian Overseas Bank
|
IOBA0000188
|
KATANIKALAN
|
2121
|
|
6
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Punjab & Sind Bank
|
PSIB0000156
|
Ghulal
|
2121
|
|
7
|
SAMRALA
|
PB2604007_110623FTO_20318
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
3939
|
|
8
|
SAMRALA
|
PB2604007_110623FTO_20318
|
State Bank of India
|
SBIN0051432
|
BARDHALA
|
3939
|
|
9
|
SAMRALA
|
PB2604007_110623FTO_20318
|
UCO Bank
|
UCBA0003022
|
SAMRALA, LUDHIANA
|
1818
|
|
10
|
SAMRALA
|
PB2604007_110623FTO_20318
|
India Post Payments Bank
|
IPOS0000001
|
LUDHIANA
|
1515
|