|
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-04-007-023-001/156
(Ghulal)
|
2604007000NRG24130720230181458
|
13/07/2023
|
SARABJEET SINGH
|
2604007WL008157
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629312495
|
|
SARABJEET SINGH
|
()
|
|
2
|
SAMRALA
|
PB-04-007-023-001/85
(Ghulal)
|
2604007000NRG24130720230181472
|
13/07/2023
|
Didar Singh
|
2604007WL008157
|
Didar Singh
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629312496
|
|
Didar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-059-001/58
(Shamashpur)
|
2604007000NRG24130720230181418
|
13/07/2023
|
MANJIT KAUR
|
2604007WL008155
|
MANJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629312500
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-044-001/218
(Manupur)
|
2604007000NRG24130720230181492
|
13/07/2023
|
Paramjit Kaur
|
2604007WL008158
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629312497
|
|
Paramjit Kaur
|
()
|
|
5
|
SAMRALA
|
PB-04-007-044-001/25
(Manupur)
|
2604007000NRG24130720230181494
|
13/07/2023
|
PARAMJIT KAUR
|
2604007WL008158
|
PARAMJIT KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629312502
|
|
PARAMJIT KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-044-001/92
(Manupur)
|
2604007000NRG24130720230181499
|
13/07/2023
|
Sukhwinder Kaur
|
2604007WL008158
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629312499
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-037-001/150
(Lallauri Kalan)
|
2604007000NRG24130720230181667
|
13/07/2023
|
BALWANT KAUR
|
2604007WL008167
|
BALWANT KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629312503
|
|
MRS BALWANT KAUR
|
()
|
|
8
|
SAMRALA
|
PB-04-007-037-001/330
(Lallauri Kalan)
|
2604007000NRG24130720230181674
|
13/07/2023
|
Karamjit Kaur
|
2604007WL008167
|
Karamjit Kaur
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629312498
|
|
MRS KARAMJIT KAUR WO SATNAM SINGH
|
()
|
|
9
|
SAMRALA
|
PB-04-007-037-001/63
(Lallauri Kalan)
|
2604007000NRG24130720230181677
|
13/07/2023
|
SURJIT KAUR
|
2604007WL008167
|
SURJIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629312501
|
|
MR SURJIT KAUR WO BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|