|
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-04-007-043-001/196
(Manki)
|
2604007000NRG24291120230397007
|
29/11/2023
|
Kuldep Singh
|
2604007WL020335
|
Kuldep Singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395403
|
|
Kuldep Singh
|
()
|
|
2
|
SAMRALA
|
PB-04-007-043-001/356
(Manki)
|
2604007000NRG24291120230397070
|
29/11/2023
|
Rajinder Kaur
|
2604007WL020341
|
Rajinder Kaur
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395404
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-006-001/75
(Bardhala)
|
2604007000NRG24291120230397020
|
29/11/2023
|
kamaljit kaur
|
2604007WL020337
|
kamaljit kaur
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395405
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-005-001/157
(Balala)
|
2604007000NRG24291120230397180
|
29/11/2023
|
Bahadar Singh
|
2604007WL020350
|
Bahadar Singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395407
|
|
Bahadar Singh
|
()
|
|
5
|
SAMRALA
|
PB-04-007-029-001/110
(Khaira)
|
2604007000NRG24291120230397182
|
29/11/2023
|
Harpreet Singh
|
2604007WL020350
|
Harpreet Singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395406
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-041-001/175
(Manjali Kalan)
|
2604007000NRG24291120230396997
|
29/11/2023
|
Gurde Singh
|
2604007WL020334
|
Gurde Singh
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395408
|
|
GURDE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-044-001/104
(Manupur)
|
2604007000NRG24291120230397074
|
29/11/2023
|
Paramjit Kaur
|
2604007WL020342
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395409
|
|
PARAMJIT KAUR
|
()
|
|
8
|
SAMRALA
|
PB-04-007-044-001/36
(Manupur)
|
2604007000NRG24291120230397082
|
29/11/2023
|
Kulwinder Kaur
|
2604007WL020342
|
Kulwinder Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395410
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-040-001/3
(Mandiala Khurad)
|
2604007000NRG24291120230397049
|
29/11/2023
|
Nazar Singh
|
2604007WL020340
|
Nazar Singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395411
|
|
Nazar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|