|
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)
|
2604007000NRG24240120240455684
|
24/01/2024
|
MANJIT KAUR
|
2604007WL024101
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769613
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMRALA
|
PB-04-007-013-001/141
(Chahlan)
|
2604007000NRG24240120240455598
|
24/01/2024
|
Baljit Kaur
|
2604007WL024093
|
Baljit Kaur
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769612
|
|
BALJIT KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
3
|
SAMRALA
|
PB-04-007-013-001/204
(Chahlan)
|
2604007000NRG24240120240455688
|
24/01/2024
|
gurdyal singh
|
2604007WL024101
|
gurdyal singh
|
00045
|
BARB0SAMRAL
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769611
|
|
GURDIAL SINGH S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-014-001/102
(Chak Maufi)
|
2604007000NRG24240120240455626
|
24/01/2024
|
CHARNO
|
2604007WL024095
|
CHARNO
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769631
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
5
|
SAMRALA
|
PB-04-007-014-001/122
(Chak Maufi)
|
2604007000NRG24240120240455627
|
24/01/2024
|
Gurnam Singh
|
2604007WL024095
|
Gurnam Singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769614
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
6
|
SAMRALA
|
PB-04-007-014-001/31
(Chak Maufi)
|
2604007000NRG24240120240455637
|
24/01/2024
|
HAMIR KAUR
|
2604007WL024095
|
HAMIR KAUR
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769615
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMRALA
|
PB-04-007-014-001/45
(Chak Maufi)
|
2604007000NRG24240120240455639
|
24/01/2024
|
AMAR SINGH
|
2604007WL024095
|
AMAR SINGH
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769632
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SAMRALA
|
PB-04-007-014-001/84
(Chak Maufi)
|
2604007000NRG24240120240455641
|
24/01/2024
|
HARBANSH KAUR
|
2604007WL024095
|
HARBANSH KAUR
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769616
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMRALA
|
PB-04-007-014-001/95
(Chak Maufi)
|
2604007000NRG24240120240455642
|
24/01/2024
|
karnail kaur
|
2604007WL024095
|
karnail kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769633
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-051-001/126
(Purba)
|
2604007000NRG24240120240455652
|
24/01/2024
|
Paramjit Kaur
|
2604007WL024097
|
Paramjit Kaur
|
00176
|
IDIB000S558
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769610
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-013-001/109
(Chahlan)
|
2604007000NRG24240120240455597
|
24/01/2024
|
BAHADER SINGH
|
2604007WL024093
|
BAHADER SINGH
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769638
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMRALA
|
PB-04-007-013-001/148
(Chahlan)
|
2604007000NRG24240120240455685
|
24/01/2024
|
SUKHDEV KAUR
|
2604007WL024101
|
SUKHDEV KAUR
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769637
|
|
SUKHDEV KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-013-001/205
(Chahlan)
|
2604007000NRG24240120240455599
|
24/01/2024
|
swarn singh
|
2604007WL024093
|
swarn singh
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769599
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMRALA
|
PB-04-007-013-001/223
(Chahlan)
|
2604007000NRG24240120240455600
|
24/01/2024
|
harpal kaur
|
2604007WL024093
|
harpal kaur
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769598
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-051-001/55
(Purba)
|
2604007000NRG24240120240455658
|
24/01/2024
|
GURCHARAN SINGH
|
2604007WL024097
|
GURCHARAN SINGH
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769600
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-051-001/1
(Purba)
|
2604007000NRG24240120240455651
|
24/01/2024
|
NIRMLA DEVI
|
2604007WL024097
|
NIRMLA DEVI
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769605
|
|
NIRMALA DEVI WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMRALA
|
PB-04-007-051-001/3
(Purba)
|
2604007000NRG24240120240455653
|
24/01/2024
|
SAJJAN SINGH
|
2604007WL024097
|
SAJJAN SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769609
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-051-001/31
(Purba)
|
2604007000NRG24240120240455654
|
24/01/2024
|
HARDEEP KAUR
|
2604007WL024097
|
HARDEEP KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769603
|
|
HARDEEP KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-051-001/36
(Purba)
|
2604007000NRG24240120240455655
|
24/01/2024
|
RANI KAUR
|
2604007WL024097
|
RANI KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769602
|
|
RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMRALA
|
PB-04-007-051-001/43
(Purba)
|
2604007000NRG24240120240455656
|
24/01/2024
|
JANAK SINGH
|
2604007WL024097
|
JANAK SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769604
|
|
JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMRALA
|
PB-04-007-051-001/53
(Purba)
|
2604007000NRG24240120240455657
|
24/01/2024
|
maya
|
2604007WL024097
|
maya
|
00349
|
PSIB0000450
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342769601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAMRALA
|
PB-04-007-051-001/58
(Purba)
|
2604007000NRG24240120240455659
|
24/01/2024
|
SHINDERPAL KAUR
|
2604007WL024097
|
SHINDERPAL KAUR
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769635
|
|
SHINDERPAL KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-051-001/70
(Purba)
|
2604007000NRG24240120240455660
|
24/01/2024
|
JASVeeR KAUR
|
2604007WL024097
|
JASVeeR KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769636
|
|
JASVEER KAUR W/O BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMRALA
|
PB-04-007-051-001/8
(Purba)
|
2604007000NRG24240120240455661
|
24/01/2024
|
BHAN SINGH
|
2604007WL024097
|
BHAN SINGH
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769634
|
|
BHAN SINGJH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMRALA
|
PB-04-007-051-001/84
(Purba)
|
2604007000NRG24240120240455662
|
24/01/2024
|
Bimla
|
2604007WL024097
|
Bimla
|
00349
|
PSIB0000450
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769608
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMRALA
|
PB-04-007-051-001/93
(Purba)
|
2604007000NRG24240120240455663
|
24/01/2024
|
Harpal Kaur
|
2604007WL024097
|
Harpal Kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769606
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMRALA
|
PB-04-007-051-001/99
(Purba)
|
2604007000NRG24240120240455664
|
24/01/2024
|
kavita devi
|
2604007WL024097
|
kavita devi
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769607
|
|
KAVITA DEVI WO MUNNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-014-001/123
(Chak Maufi)
|
2604007000NRG24240120240455628
|
24/01/2024
|
RANJIT KAUR
|
2604007WL024095
|
RANJIT KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769623
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
SAMRALA
|
PB-04-007-014-001/124
(Chak Maufi)
|
2604007000NRG24240120240455629
|
24/01/2024
|
SUKHPREET KAUR
|
2604007WL024095
|
SUKHPREET KAUR
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769622
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
30
|
SAMRALA
|
PB-04-007-014-001/135
(Chak Maufi)
|
2604007000NRG24240120240455630
|
24/01/2024
|
Paramjit Kaur
|
2604007WL024095
|
Paramjit Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769630
|
|
PARAM JIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMRALA
|
PB-04-007-014-001/136
(Chak Maufi)
|
2604007000NRG24240120240455631
|
24/01/2024
|
Raj Kaur
|
2604007WL024095
|
Raj Kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769619
|
|
RAJ KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMRALA
|
PB-04-007-014-001/145
(Chak Maufi)
|
2604007000NRG24240120240455633
|
24/01/2024
|
Jasvir Kaur
|
2604007WL024095
|
Jasvir Kaur
|
00354
|
PUNB0422500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342769620
|
|
JASVIR KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMRALA
|
PB-04-007-014-001/149
(Chak Maufi)
|
2604007000NRG24240120240455635
|
24/01/2024
|
Gurpreet kaur
|
2604007WL024095
|
Gurpreet kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342769618
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
SAMRALA
|
PB-04-007-014-001/153
(Chak Maufi)
|
2604007000NRG24240120240455636
|
24/01/2024
|
Gurpreet Kaur
|
2604007WL024095
|
Gurpreet Kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769617
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMRALA
|
PB-04-007-014-001/38
(Chak Maufi)
|
2604007000NRG24240120240455638
|
24/01/2024
|
AJMER SINGH
|
2604007WL024095
|
AJMER SINGH
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769621
|
|
AJMER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-014-001/137
(Chak Maufi)
|
2604007000NRG24240120240455632
|
24/01/2024
|
Jasveer Kaur
|
2604007WL024095
|
Jasveer Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769629
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMRALA
|
PB-04-007-014-001/146
(Chak Maufi)
|
2604007000NRG24240120240455634
|
24/01/2024
|
Harpreet Kaur
|
2604007WL024095
|
Harpreet Kaur
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769625
|
|
MRS HARPREET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMRALA
|
PB-04-007-014-001/8
(Chak Maufi)
|
2604007000NRG24240120240455640
|
24/01/2024
|
VIJAY KUMAR
|
2604007WL024095
|
VIJAY KUMAR
|
00415
|
SBIN0051432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342769624
|
|
VIJAY KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
SAMRALA
|
PB-04-007-013-001/1713
(Chahlan)
|
2604007000NRG24240120240455686
|
24/01/2024
|
KAMALJIT KAUR
|
2604007WL024101
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769627
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMRALA
|
PB-04-007-013-001/1716
(Chahlan)
|
2604007000NRG24240120240455687
|
24/01/2024
|
gurpreet kaur
|
2604007WL024101
|
gurpreet kaur
|
00468
|
UBIN0566870
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342769626
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
41
|
SAMRALA
|
PB-04-007-040-001/17
(Mandiala Khurad)
|
2604007000NRG24240120240455665
|
24/01/2024
|
BEANT SINGH
|
2604007WL024098
|
BEANT SINGH
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342769628
|
|
BEANT SINGH S/O BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|