|
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-04-007-047-001/108
(Nagra)
|
2604007000NRG24050120240439175
|
05/01/2024
|
MAHINDER KAUR
|
2604007WL022930
|
MAHINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904498
|
|
MOHINDER KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-047-001/30
(Nagra)
|
2604007000NRG24050120240439177
|
05/01/2024
|
Paramjeet Kaur
|
2604007WL022930
|
Paramjeet Kaur
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904478
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
SAMRALA
|
PB-04-007-047-001/44
(Nagra)
|
2604007000NRG24050120240439178
|
05/01/2024
|
Mandeep Kaur
|
2604007WL022930
|
Mandeep Kaur
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904485
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMRALA
|
PB-04-007-047-001/65
(Nagra)
|
2604007000NRG24050120240439181
|
05/01/2024
|
Jarnail Kaur
|
2604007WL022930
|
Jarnail Kaur
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904479
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
5
|
SAMRALA
|
PB-04-007-047-001/66
(Nagra)
|
2604007000NRG24050120240439182
|
05/01/2024
|
HOSHIAR SINGH
|
2604007WL022930
|
HOSHIAR SINGH
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904486
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMRALA
|
PB-04-007-047-001/73
(Nagra)
|
2604007000NRG24050120240439183
|
05/01/2024
|
Resham
|
2604007WL022930
|
Resham
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904480
|
|
MANINDER SINGH S/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-047-001/75
(Nagra)
|
2604007000NRG24050120240439184
|
05/01/2024
|
Rupinder Kaur
|
2604007WL022930
|
Rupinder Kaur
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904481
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
SAMRALA
|
PB-04-007-047-001/86
(Nagra)
|
2604007000NRG24050120240439185
|
05/01/2024
|
Amarjit Kaur
|
2604007WL022930
|
Amarjit Kaur
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904482
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-047-001/117
(Nagra)
|
2604007000NRG24050120240439176
|
05/01/2024
|
Baljit kaur
|
2604007WL022930
|
Baljit kaur
|
00152
|
HDFC0000801
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904501
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24050120240439192
|
05/01/2024
|
MANGAT SINGH
|
2604007WL022932
|
MANGAT SINGH
|
00152
|
HDFC0002765
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904490
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMRALA
|
PB-04-007-006-001/19
(Bardhala)
|
2604007000NRG24050120240439196
|
05/01/2024
|
DILJIT KAUR
|
2604007WL022933
|
DILJIT KAUR
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904483
|
|
MRS DALJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMRALA
|
PB-04-007-006-001/22
(Bardhala)
|
2604007000NRG24050120240439197
|
05/01/2024
|
JASWINDER SINGH
|
2604007WL022933
|
JASWINDER SINGH
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904491
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SAMRALA
|
PB-04-007-006-001/31
(Bardhala)
|
2604007000NRG24050120240439198
|
05/01/2024
|
BALJEET KAUR
|
2604007WL022933
|
BALJEET KAUR
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352904497
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMRALA
|
PB-04-007-006-001/45
(Bardhala)
|
2604007000NRG24050120240439200
|
05/01/2024
|
JASWINDER KAUR
|
2604007WL022933
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904484
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
15
|
SAMRALA
|
PB-04-007-006-001/5
(Bardhala)
|
2604007000NRG24050120240439201
|
05/01/2024
|
KRISHNA KAUR
|
2604007WL022933
|
KRISHNA KAUR
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904499
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMRALA
|
PB-04-007-006-001/50
(Bardhala)
|
2604007000NRG24050120240439202
|
05/01/2024
|
JASWINDER KAUR
|
2604007WL022933
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904494
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-051-001/3
(Purba)
|
2604007000NRG24050120240439186
|
05/01/2024
|
SAJJAN SINGH
|
2604007WL022931
|
SAJJAN SINGH
|
00349
|
PSIB0000450
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904477
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-051-001/31
(Purba)
|
2604007000NRG24050120240439187
|
05/01/2024
|
HARDEEP KAUR
|
2604007WL022931
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904474
|
|
HARDEEP KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-051-001/4
(Purba)
|
2604007000NRG24050120240439188
|
05/01/2024
|
DHARAMPAL SINGH
|
2604007WL022931
|
DHARAMPAL SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352904473
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMRALA
|
PB-04-007-051-001/43
(Purba)
|
2604007000NRG24050120240439189
|
05/01/2024
|
JANAK SINGH
|
2604007WL022931
|
JANAK SINGH
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904475
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMRALA
|
PB-04-007-051-001/53
(Purba)
|
2604007000NRG24050120240439190
|
05/01/2024
|
maya
|
2604007WL022931
|
maya
|
00349
|
PSIB0000450
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352904472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAMRALA
|
PB-04-007-051-001/64
(Purba)
|
2604007000NRG24050120240439191
|
05/01/2024
|
KULwinder KAUR
|
2604007WL022931
|
KULwinder KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904476
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-047-001/58
(Nagra)
|
2604007000NRG24050120240439179
|
05/01/2024
|
MUKHTAR SINGH
|
2604007WL022930
|
MUKHTAR SINGH
|
00415
|
SBIN0050078
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352904500
|
|
MR MUKHTIAR SINGH SO MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMRALA
|
PB-04-007-047-001/60
(Nagra)
|
2604007000NRG24050120240439180
|
05/01/2024
|
Sandeep Kaur
|
2604007WL022930
|
Sandeep Kaur
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904488
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24050120240439193
|
05/01/2024
|
AMARJIT KAUR
|
2604007WL022932
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904495
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMRALA
|
PB-04-007-006-001/4
(Bardhala)
|
2604007000NRG24050120240439199
|
05/01/2024
|
MANJEET KAUR
|
2604007WL022933
|
MANJEET KAUR
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904487
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMRALA
|
PB-04-007-006-001/53
(Bardhala)
|
2604007000NRG24050120240439203
|
05/01/2024
|
GURMIT SINGH
|
2604007WL022933
|
GURMIT SINGH
|
00415
|
SBIN0051432
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352904496
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMRALA
|
PB-04-007-006-001/6
(Bardhala)
|
2604007000NRG24050120240439194
|
05/01/2024
|
BAWA SINGH
|
2604007WL022932
|
BAWA SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904492
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SAMRALA
|
PB-04-007-006-001/8
(Bardhala)
|
2604007000NRG24050120240439195
|
05/01/2024
|
DALWARA SINGH
|
2604007WL022932
|
DALWARA SINGH
|
00415
|
SBIN0051432
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352904493
|
|
DALWARA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMRALA
|
PB-04-007-006-001/88
(Bardhala)
|
2604007000NRG24050120240439204
|
05/01/2024
|
Sandeep Kaur
|
2604007WL022933
|
Sandeep Kaur
|
00415
|
SBIN0051432
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352904489
|
|
MRS SANDEEP KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|