|
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-04-007-013-001/138
(Chahlan)
|
2604007000NRG24150320240491120
|
15/03/2024
|
MANJIT KAUR
|
2604007WL026218
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018829
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-013-001/239
(Chahlan)
|
2604007000NRG24150320240491126
|
15/03/2024
|
Bhinder Kaur
|
2604007WL026218
|
Bhinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018821
|
|
BHINDER KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-017-001/89
(Dhilwan)
|
2604007000NRG24150320240491110
|
15/03/2024
|
DAVINDER KAUR
|
2604007WL026215
|
DAVINDER KAUR
|
00089
|
CBIN0280370
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018812
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAMRALA
|
PB-04-007-033-001/64
(Kulewal)
|
2604007000NRG24150320240491111
|
15/03/2024
|
KANTA KAUR
|
2604007WL026216
|
KANTA KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018813
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-017-001/4
(Dhilwan)
|
2604007000NRG24150320240491107
|
15/03/2024
|
Goma
|
2604007WL026215
|
Goma
|
00176
|
IDIB000S199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018819
|
|
GOMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-013-001/107
(Chahlan)
|
2604007000NRG24150320240491103
|
15/03/2024
|
KHUSHIA SINGH
|
2604007WL026214
|
KHUSHIA SINGH
|
00349
|
PSIB0000156
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153018831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAMRALA
|
PB-04-007-013-001/148
(Chahlan)
|
2604007000NRG24150320240491121
|
15/03/2024
|
SUKHDEV KAUR
|
2604007WL026218
|
SUKHDEV KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018824
|
|
SUKHDEV KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-013-001/172
(Chahlan)
|
2604007000NRG24150320240491123
|
15/03/2024
|
SINDER KAUR
|
2604007WL026218
|
SINDER KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018825
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMRALA
|
PB-04-007-013-001/174
(Chahlan)
|
2604007000NRG24150320240491104
|
15/03/2024
|
GULJAR SINGH
|
2604007WL026214
|
GULJAR SINGH
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018826
|
|
GULJAR SINGH SO KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMRALA
|
PB-04-007-013-001/209
(Chahlan)
|
2604007000NRG24150320240491124
|
15/03/2024
|
SUKHWINDER KAUR
|
2604007WL026218
|
SUKHWINDER KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018811
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMRALA
|
PB-04-007-013-001/223
(Chahlan)
|
2604007000NRG24150320240491125
|
15/03/2024
|
harpal kaur
|
2604007WL026218
|
harpal kaur
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018822
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
12
|
SAMRALA
|
PB-04-007-013-001/73
(Chahlan)
|
2604007000NRG24150320240491127
|
15/03/2024
|
RAM DASS
|
2604007WL026218
|
RAM DASS
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018823
|
|
RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-054-001/137
(Rupalon)
|
2604007000NRG24150320240491113
|
15/03/2024
|
shingara singh
|
2604007WL026217
|
shingara singh
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018835
|
|
SHINGARA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMRALA
|
PB-04-007-054-001/71
(Rupalon)
|
2604007000NRG24150320240491116
|
15/03/2024
|
Darbara Singh
|
2604007WL026217
|
Darbara Singh
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018833
|
|
DARBARA SINGH S/O MEGHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-054-001/106
(Rupalon)
|
2604007000NRG24150320240491112
|
15/03/2024
|
SHEETAL SINGH
|
2604007WL026217
|
SHEETAL SINGH
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018832
|
|
SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMRALA
|
PB-04-007-054-001/34
(Rupalon)
|
2604007000NRG24150320240491114
|
15/03/2024
|
GURMIT KAUR
|
2604007WL026217
|
GURMIT KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018827
|
|
GURMIT KAUR WO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMRALA
|
PB-04-007-054-001/48
(Rupalon)
|
2604007000NRG24150320240491115
|
15/03/2024
|
MANJIT KAUR
|
2604007WL026217
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018834
|
|
MANJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-054-001/97
(Rupalon)
|
2604007000NRG24150320240491117
|
15/03/2024
|
RAJVEER KAUR
|
2604007WL026217
|
RAJVEER KAUR
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018828
|
|
RAJVEER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-013-001/133
(Chahlan)
|
2604007000NRG24150320240491119
|
15/03/2024
|
HARJEET SINGH
|
2604007WL026218
|
HARJEET SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018820
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SAMRALA
|
PB-04-007-017-001/101
(Dhilwan)
|
2604007000NRG24150320240491105
|
15/03/2024
|
POOJA
|
2604007WL026215
|
POOJA
|
00415
|
SBIN0051432
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018816
|
|
MRS POOJA POOJA WO PYARA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMRALA
|
PB-04-007-017-001/31
(Dhilwan)
|
2604007000NRG24150320240491106
|
15/03/2024
|
GURMEET KAUR
|
2604007WL026215
|
GURMEET KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018817
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMRALA
|
PB-04-007-017-001/77
(Dhilwan)
|
2604007000NRG24150320240491109
|
15/03/2024
|
SWARANJIT KAUR
|
2604007WL026215
|
SWARANJIT KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018814
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-017-001/67
(Dhilwan)
|
2604007000NRG24150320240491108
|
15/03/2024
|
BALWINDER KAUR
|
2604007WL026215
|
BALWINDER KAUR
|
00462
|
UCBA0003022
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018830
|
|
BALWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-013-001/131
(Chahlan)
|
2604007000NRG24150320240491118
|
15/03/2024
|
kamaljit kaur
|
2604007WL026218
|
kamaljit kaur
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018818
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAMRALA
|
PB-04-007-013-001/1713
(Chahlan)
|
2604007000NRG24150320240491122
|
15/03/2024
|
KAMALJIT KAUR
|
2604007WL026218
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018815
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|