|
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-04-007-030-001/19
(Khatran)
|
2604007000NRG24190320240494101
|
19/03/2024
|
CHHINDER KAUR
|
2604007WL026450
|
CHHINDER KAUR
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917640
|
|
CHHINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
2
|
SAMRALA
|
PB-04-007-030-001/38
(Khatran)
|
2604007000NRG24190320240494102
|
19/03/2024
|
JASVIR KAUR
|
2604007WL026450
|
JASVIR KAUR
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917641
|
|
ASVIR KAUR WO SURMU
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-030-001/72
(Khatran)
|
2604007000NRG24190320240494103
|
19/03/2024
|
Gurdeep Kaur
|
2604007WL026450
|
Gurdeep Kaur
|
00045
|
BARB0MADHPU
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917639
|
|
GURDEEP KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-012-001/3
(Bondal)
|
2604007000NRG24190320240494099
|
19/03/2024
|
lovepreet kaur
|
2604007WL026449
|
lovepreet kaur
|
00045
|
BARB0SAMRAL
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917626
|
|
LOVEPREET KAUR M N G
|
BANK OF BARODA(606985)
|
|
5
|
SAMRALA
|
PB-04-007-019-001/55
(Dyalpura)
|
2604007000NRG24190320240494107
|
19/03/2024
|
Rajwinder kaur
|
2604007WL026452
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917628
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-019-001/66
(Dyalpura)
|
2604007000NRG24190320240494108
|
19/03/2024
|
JASWINDER KAUR
|
2604007WL026452
|
JASWINDER KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157917627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-019-001/108
(Dyalpura)
|
2604007000NRG24190320240494104
|
19/03/2024
|
Amanpreet Kaur
|
2604007WL026451
|
Amanpreet Kaur
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917652
|
|
AMANPREET KAUR W/O MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-043-001/124
(Manki)
|
2604007000NRG24190320240494109
|
19/03/2024
|
KAWALJIT KAUR
|
2604007WL026453
|
KAWALJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917637
|
|
KANVALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMRALA
|
PB-04-007-043-001/160
(Manki)
|
2604007000NRG24190320240494110
|
19/03/2024
|
NACHHTAR KAUR
|
2604007WL026453
|
NACHHTAR KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917630
|
|
Mr. NACHHATAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-043-001/217
(Manki)
|
2604007000NRG24190320240494111
|
19/03/2024
|
Chindro kaur
|
2604007WL026453
|
Chindro kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917636
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMRALA
|
PB-04-007-043-001/329
(Manki)
|
2604007000NRG24190320240494112
|
19/03/2024
|
Kamal jeet Kaur
|
2604007WL026453
|
Kamal jeet Kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917629
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMRALA
|
PB-04-007-043-001/330
(Manki)
|
2604007000NRG24190320240494113
|
19/03/2024
|
Jasbir Kaur
|
2604007WL026453
|
Jasbir Kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917631
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMRALA
|
PB-04-007-043-001/332
(Manki)
|
2604007000NRG24190320240494114
|
19/03/2024
|
Baljit Kaur
|
2604007WL026453
|
Baljit Kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917632
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMRALA
|
PB-04-007-043-001/346
(Manki)
|
2604007000NRG24190320240494115
|
19/03/2024
|
Manpreet kaur
|
2604007WL026453
|
Manpreet kaur
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917638
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMRALA
|
PB-04-007-043-001/87
(Manki)
|
2604007000NRG24190320240494116
|
19/03/2024
|
SWARAN KAUR
|
2604007WL026453
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157917635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAMRALA
|
PB-04-007-043-001/94
(Manki)
|
2604007000NRG24190320240494118
|
19/03/2024
|
BALDEV KAUR
|
2604007WL026453
|
BALDEV KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917633
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
SAMRALA
|
PB-04-007-044-001/166
(Manupur)
|
2604007000NRG24190320240494119
|
19/03/2024
|
manjit kaur
|
2604007WL026454
|
manjit kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917625
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-044-001/210
(Manupur)
|
2604007000NRG24190320240494120
|
19/03/2024
|
Dalvir Kaur
|
2604007WL026454
|
Dalvir Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157917624
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-012-001/115
(Bondal)
|
2604007000NRG24190320240494098
|
19/03/2024
|
KULWINDER KAUR
|
2604007WL026449
|
KULWINDER KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917623
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMRALA
|
PB-04-007-012-001/70
(Bondal)
|
2604007000NRG24190320240494100
|
19/03/2024
|
AMARJIT KAUR
|
2604007WL026449
|
AMARJIT KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157917621
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMRALA
|
PB-04-007-019-001/25
(Dyalpura)
|
2604007000NRG24190320240494105
|
19/03/2024
|
KESAR SINGH
|
2604007WL026452
|
KESAR SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917622
|
|
KESAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMRALA
|
PB-04-007-019-001/27
(Dyalpura)
|
2604007000NRG24190320240494106
|
19/03/2024
|
BAWA SINGH
|
2604007WL026452
|
BAWA SINGH
|
00354
|
PUNB0065710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157917620
|
|
BAWA SINGH SO PAIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMRALA
|
PB-04-007-043-001/88
(Manki)
|
2604007000NRG24190320240494117
|
19/03/2024
|
HARJINDER KAUR
|
2604007WL026453
|
HARJINDER KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917619
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-056-001/260
(Salaudi)
|
2604007000NRG24190320240494121
|
19/03/2024
|
Randeep Kaur
|
2604007WL026455
|
Randeep Kaur
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157917634
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-028-001/109
(Kalal Majra)
|
2604007000NRG24190320240494088
|
19/03/2024
|
Jaswinder Kaur
|
2604007WL026448
|
Jaswinder Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917646
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMRALA
|
PB-04-007-028-001/137
(Kalal Majra)
|
2604007000NRG24190320240494089
|
19/03/2024
|
Bhajan Kaur
|
2604007WL026448
|
Bhajan Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917648
|
|
BHAJAN KAUR WIFE OF BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMRALA
|
PB-04-007-028-001/157
(Kalal Majra)
|
2604007000NRG24190320240494090
|
19/03/2024
|
kulwinder kaur
|
2604007WL026448
|
kulwinder kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917649
|
|
KULWINDER KAUR WIFE HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMRALA
|
PB-04-007-028-001/29
(Kalal Majra)
|
2604007000NRG24190320240494091
|
19/03/2024
|
CHARANJEET KAUR
|
2604007WL026448
|
CHARANJEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917644
|
|
CHARANJIT KAUR WIFE OF SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMRALA
|
PB-04-007-028-001/35
(Kalal Majra)
|
2604007000NRG24190320240494092
|
19/03/2024
|
SEWA SINGH
|
2604007WL026448
|
SEWA SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917645
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SAMRALA
|
PB-04-007-028-001/38
(Kalal Majra)
|
2604007000NRG24190320240494093
|
19/03/2024
|
PARAMJEET KAUR
|
2604007WL026448
|
PARAMJEET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917647
|
|
PARAMJIT KAUR WIFE OF RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-028-001/39
(Kalal Majra)
|
2604007000NRG24190320240494094
|
19/03/2024
|
KARAMJIT KAUR
|
2604007WL026448
|
KARAMJIT KAUR
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917643
|
|
KARAMJIT KAUR WIFE OF JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMRALA
|
PB-04-007-028-001/57
(Kalal Majra)
|
2604007000NRG24190320240494095
|
19/03/2024
|
Kulwant Kaur
|
2604007WL026448
|
Kulwant Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157917650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAMRALA
|
PB-04-007-028-001/99
(Kalal Majra)
|
2604007000NRG24190320240494097
|
19/03/2024
|
SARABJIT KAUR
|
2604007WL026448
|
SARABJIT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157917642
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
34
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24190320240494096
|
19/03/2024
|
Amandeep Kaur
|
2604007WL026448
|
Amandeep Kaur
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157917651
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|