|
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-04-007-052-001/38
(Rajewal)
|
2604007000NRG24151120230388620
|
15/11/2023
|
SHINGARA SINGH
|
2604007WL019481
|
SHINGARA SINGH
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220437
|
|
SHINGARA SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-052-001/285
(Rajewal)
|
2604007000NRG24151120230388616
|
15/11/2023
|
KULWINDER SINGH
|
2604007WL019481
|
KULWINDER SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220427
|
|
KULWINDER S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-052-001/10
(Rajewal)
|
2604007000NRG24151120230388613
|
15/11/2023
|
KARAMJIT KAUR
|
2604007WL019481
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220428
|
|
KARAMJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAMRALA
|
PB-04-007-052-001/10
(Rajewal)
|
2604007000NRG24151120230388612
|
15/11/2023
|
KARNAIL SINGH
|
2604007WL019481
|
KARNAIL SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220431
|
|
Mr. KARNEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMRALA
|
PB-04-007-052-001/222
(Rajewal)
|
2604007000NRG24151120230388614
|
15/11/2023
|
BABLY
|
2604007WL019481
|
BABLY
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220425
|
|
Mrs. BABLY W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMRALA
|
PB-04-007-052-001/29
(Rajewal)
|
2604007000NRG24151120230388617
|
15/11/2023
|
AMARJIT KAUR
|
2604007WL019481
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220433
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMRALA
|
PB-04-007-052-001/30
(Rajewal)
|
2604007000NRG24151120230388618
|
15/11/2023
|
BALVIR SINGH
|
2604007WL019481
|
BALVIR SINGH
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220434
|
|
BALVIR SINGH SO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMRALA
|
PB-04-007-052-001/33
(Rajewal)
|
2604007000NRG24151120230388619
|
15/11/2023
|
Kesar Singh
|
2604007WL019481
|
Kesar Singh
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220429
|
|
Mr. KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAMRALA
|
PB-04-007-052-001/40
(Rajewal)
|
2604007000NRG24151120230388621
|
15/11/2023
|
MANJIT KAUR
|
2604007WL019481
|
MANJIT KAUR
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220432
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-052-001/45
(Rajewal)
|
2604007000NRG24151120230388622
|
15/11/2023
|
SWARANJIT KAUR
|
2604007WL019481
|
SWARANJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220422
|
|
AKASHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMRALA
|
PB-04-007-052-001/54
(Rajewal)
|
2604007000NRG24151120230388623
|
15/11/2023
|
KARAMJIT KAUR
|
2604007WL019481
|
KARAMJIT KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220423
|
|
GAGANDEEP KAUR U/G KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMRALA
|
PB-04-007-052-001/61
(Rajewal)
|
2604007000NRG24151120230388624
|
15/11/2023
|
surinder kaur
|
2604007WL019481
|
surinder kaur
|
00089
|
CBIN0280370
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220430
|
|
Mrs. SURINDER KAUR W/O PARKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMRALA
|
PB-04-007-052-001/64
(Rajewal)
|
2604007000NRG24151120230388625
|
15/11/2023
|
Harbans Kaur
|
2604007WL019481
|
Harbans Kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220424
|
|
HARBANS KAUR WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAMRALA
|
PB-04-007-052-001/73
(Rajewal)
|
2604007000NRG24151120230388626
|
15/11/2023
|
HARMEET KAUR
|
2604007WL019481
|
HARMEET KAUR
|
00089
|
CBIN0280370
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220426
|
|
Mrs. HARMIT KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAMRALA
|
PB-04-007-052-001/92
(Rajewal)
|
2604007000NRG24151120230388627
|
15/11/2023
|
labh kaur
|
2604007WL019481
|
labh kaur
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993220436
|
|
LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-052-001/277
(Rajewal)
|
2604007000NRG24151120230388615
|
15/11/2023
|
PARAMJIT KAUR
|
2604007WL019481
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220435
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|