|
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-04-007-043-001/152
(Manki)
|
2604007000NRG24040620230074301
|
07/06/2023
|
GURMEET KAUR
|
2604007WL0003524
|
GURMEET KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490498066
|
|
GURMEET KAUR
|
()
|
|
2
|
SAMRALA
|
PB-04-007-043-001/340
(Manki)
|
2604007000NRG24040620230074302
|
07/06/2023
|
Harpreet kaur
|
2604007WL0003524
|
Harpreet kaur
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490498059
|
|
Harpreet kaur
|
()
|
|
3
|
SAMRALA
|
PB-04-007-049-001/203
(Ottalan)
|
2604007000NRG24040620230074303
|
07/06/2023
|
KIRANDEEP KAUR
|
2604007WL0003525
|
KIRANDEEP KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498065
|
|
KIRANDEEP KAUR
|
()
|
|
4
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG24020620230069125
|
07/06/2023
|
harjinder kaur
|
2604007WL0003301
|
harjinder kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498067
|
|
harjinder kaur
|
()
|
|
5
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG24020620230069126
|
07/06/2023
|
JEET KAUR
|
2604007WL0003301
|
JEET KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490498068
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-050-001/2
(Papraudi)
|
2604007000NRG24040620230074304
|
07/06/2023
|
Paramjit Kaur
|
2604007WL0003526
|
Paramjit Kaur
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498064
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG24020620230069127
|
07/06/2023
|
karnal Kaur
|
2604007WL0003302
|
karnal Kaur
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498060
|
|
karnal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG24020620230069124
|
07/06/2023
|
SUKHWINDER SINGH
|
2604007WL0003300
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498063
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-053-001/44
(Rupa)
|
2604007000NRG24020620230069123
|
07/06/2023
|
GURMEL KAUR
|
2604007WL0003299
|
GURMEL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498062
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-040-001/5
(Mandiala Khurad)
|
2604007000NRG24040620230074300
|
07/06/2023
|
Jagbir Singh
|
2604007WL0003523
|
Jagbir Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490498061
|
|
Jagbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Central Bank Of India
|
CBIN0280370
|
OTALON
|
9999
|
|
2
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Indian Bank
|
IDIB000S199
|
SAMRALA
|
1818
|
|
3
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Punjab & Sind Bank
|
PSIB0000156
|
Ghulal
|
1212
|
|
4
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
1515
|
|
5
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Punjab & Sind Bank
|
PSIB0000450
|
Bagli Kalan
|
1212
|
|
6
|
SAMRALA
|
PB2604007_070623FTO_18952
|
Punjab National Bank
|
PUNB0486300
|
GURDWARA MANJI SAHIB KOTTAN
|
1818
|