|
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-04-007-038-001/119
(Lopon)
|
2604007000NRG24020520230013456
|
02/05/2023
|
DARSHAN KAUR
|
2604007WL000895
|
DARSHAN KAUR
|
00048
|
BKID0006567
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639081247
|
|
DARSHAN KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMRALA
|
PB-04-007-038-001/119
(Lopon)
|
2604007000NRG24020520230013457
|
02/05/2023
|
RANJIT SINGH
|
2604007WL000895
|
RANJIT SINGH
|
00048
|
BKID0006567
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639081246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-023-001/121
(Ghulal)
|
2604007000NRG24020520230013467
|
02/05/2023
|
paramjit kaur
|
2604007WL000898
|
paramjit kaur
|
00349
|
PSIB0000156
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639081240
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMRALA
|
PB-04-007-023-001/150
(Ghulal)
|
2604007000NRG24020520230013469
|
02/05/2023
|
ASHA DEVI
|
2604007WL000898
|
ASHA DEVI
|
00349
|
PSIB0000156
|
750
|
750
|
Processed
|
17/05/2023
|
|
1639081242
|
|
ASHA DEVI WO SURESH CHOPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMRALA
|
PB-04-007-023-001/171
(Ghulal)
|
2604007000NRG24020520230013470
|
02/05/2023
|
Mehar singh
|
2604007WL000898
|
Mehar singh
|
00349
|
PSIB0000156
|
450
|
450
|
Processed
|
17/05/2023
|
|
1639081239
|
|
MEHAR SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMRALA
|
PB-04-007-023-001/172
(Ghulal)
|
2604007000NRG24020520230013471
|
02/05/2023
|
Baljeet kaur
|
2604007WL000898
|
Baljeet kaur
|
00349
|
PSIB0000156
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639081243
|
|
BALJEET KAUR WO AMANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMRALA
|
PB-04-007-023-001/26
(Ghulal)
|
2604007000NRG24020520230013472
|
02/05/2023
|
SANDEEP KAUR
|
2604007WL000898
|
SANDEEP KAUR
|
00349
|
PSIB0000156
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639081245
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-023-001/29
(Ghulal)
|
2604007000NRG24020520230013473
|
02/05/2023
|
AMARJEET KAUR
|
2604007WL000898
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639081241
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMRALA
|
PB-04-007-023-001/75
(Ghulal)
|
2604007000NRG24020520230013475
|
02/05/2023
|
foolo
|
2604007WL000898
|
foolo
|
00349
|
PSIB0000156
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639081244
|
|
FOOLO WO SHRI PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-021-001/168
(Gagra)
|
2604007000NRG24020520230013454
|
02/05/2023
|
Nisha Rani
|
2604007WL000894
|
Nisha Rani
|
00415
|
SBIN0051432
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639081248
|
|
MRS NISHA RANI WO HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMRALA
|
PB-04-007-021-001/62
(Gagra)
|
2604007000NRG24020520230013455
|
02/05/2023
|
darshana devi
|
2604007WL000894
|
darshana devi
|
00415
|
SBIN0051432
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639081249
|
|
MRS DARSHNA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|