|
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-04-007-005-001/29
(Balala)
|
2604007000NRG24040720230159520
|
04/07/2023
|
RAJ KUMAR
|
2604007WL007299
|
RAJ KUMAR
|
00045
|
BARB0MADHPU
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616344
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-047-001/131
(Nagra)
|
2604007000NRG24040720230159533
|
04/07/2023
|
Bikkar Singh
|
2604007WL007301
|
Bikkar Singh
|
00048
|
BKID0006539
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437616345
|
|
BIKKAR SINGH S/O PRITHI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-005-001/115
(Balala)
|
2604007000NRG24040720230159518
|
04/07/2023
|
SHINDERPAL KAUR
|
2604007WL007299
|
SHINDERPAL KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616348
|
|
SHINDERPAL KAUR WO HARMESHPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-005-001/119
(Balala)
|
2604007000NRG24040720230159519
|
04/07/2023
|
AMARJIT KAUR
|
2604007WL007299
|
AMARJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616346
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMRALA
|
PB-04-007-005-001/38
(Balala)
|
2604007000NRG24040720230159521
|
04/07/2023
|
SHANTI
|
2604007WL007299
|
SHANTI
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616347
|
|
SHANTI WO JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-005-001/40
(Balala)
|
2604007000NRG24040720230159522
|
04/07/2023
|
MAHINDER SINGH
|
2604007WL007299
|
MAHINDER SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616354
|
|
MAHINDER SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-005-001/72
(Balala)
|
2604007000NRG24040720230159526
|
04/07/2023
|
PALWINDER SINGH
|
2604007WL007299
|
PALWINDER SINGH
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616349
|
|
PALWINDER SINGH SO RURHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-005-001/61
(Balala)
|
2604007000NRG24040720230159523
|
04/07/2023
|
BALJEET KAUR
|
2604007WL007299
|
BALJEET KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616353
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMRALA
|
PB-04-007-005-001/63
(Balala)
|
2604007000NRG24040720230159524
|
04/07/2023
|
RANJIT KAUR
|
2604007WL007299
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616351
|
|
RANJIT KAUR WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-005-001/66
(Balala)
|
2604007000NRG24040720230159525
|
04/07/2023
|
RANBIR KAUR
|
2604007WL007299
|
RANBIR KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616352
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMRALA
|
PB-04-007-005-001/74
(Balala)
|
2604007000NRG24040720230159527
|
04/07/2023
|
PARITAM SINGH
|
2604007WL007299
|
PARITAM SINGH
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616350
|
|
PRITAM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|