|
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-04-007-033-001/2
(Kulewal)
|
2604007000NRG24061120230381832
|
06/11/2023
|
KASHMIRASINGH
|
2604007WL018805
|
KASHMIRASINGH
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009657
|
|
KASHMIRASINGH
|
()
|
|
2
|
SAMRALA
|
PB-04-007-043-001/196
(Manki)
|
2604007000NRG24061120230381854
|
06/11/2023
|
Kuldep Singh
|
2604007WL018807
|
Kuldep Singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011009656
|
|
Kuldep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-059-001/107
(Shamashpur)
|
2604007000NRG24061120230381743
|
06/11/2023
|
JASWINDER KAUR
|
2604007WL018800
|
JASWINDER KAUR
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009655
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-001-001/134
(Ajlaud)
|
2604007000NRG24061120230381680
|
06/11/2023
|
MANJIT KAUR
|
2604007WL018796
|
MANJIT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009646
|
|
MANJIT KAUR
|
()
|
|
5
|
SAMRALA
|
PB-04-007-001-001/27
(Ajlaud)
|
2604007000NRG24061120230381681
|
06/11/2023
|
SURINDERPAL KAUR
|
2604007WL018796
|
SURINDERPAL KAUR
|
00349
|
PSIB0000450
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011009653
|
|
SURINDERPAL KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-001-001/71
(Ajlaud)
|
2604007000NRG24061120230381689
|
06/11/2023
|
HARJINDER KAUR
|
2604007WL018796
|
HARJINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009650
|
|
HARJINDER KAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-009-001/151
(Bhourla)
|
2604007000NRG24061120230381727
|
06/11/2023
|
PAL KAUR
|
2604007WL018799
|
PAL KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009651
|
|
PAL KAUR
|
()
|
|
8
|
SAMRALA
|
PB-04-007-009-001/9
(Bhourla)
|
2604007000NRG24061120230381740
|
06/11/2023
|
KULWANT KAUR
|
2604007WL018799
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009652
|
|
KULWANT KAUR
|
()
|
|
9
|
SAMRALA
|
PB-04-007-015-001/47
(Chawa)
|
2604007000NRG24061120230381906
|
06/11/2023
|
KARNAIL KAUR
|
2604007WL018809
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009654
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-009-001/80
(Bhourla)
|
2604007000NRG24061120230381738
|
06/11/2023
|
GURPAL SINGH
|
2604007WL018799
|
GURPAL SINGH
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011009648
|
|
GURPAL SINGH
|
()
|
|
11
|
SAMRALA
|
PB-04-007-040-001/3
(Mandiala Khurad)
|
2604007000NRG24061120230381843
|
06/11/2023
|
Nazar Singh
|
2604007WL018806
|
Nazar Singh
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011009649
|
|
Nazar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
SAMRALA
|
PB-04-007-009-001/154
(Bhourla)
|
2604007000NRG24061120230381729
|
06/11/2023
|
Paramjit Kaur
|
2604007WL018799
|
Paramjit Kaur
|
00468
|
UBIN0570923
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011009647
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|