|
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-04-007-025-001/98
(Goslan)
|
2604007000NRG24160120240448022
|
16/01/2024
|
Major Singh
|
2604007WL023572
|
Major Singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263891
|
|
MAJOR SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-009-001/90
(Bhourla)
|
2604007000NRG24160120240448023
|
16/01/2024
|
SURINDER KAUR
|
2604007WL023573
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263894
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMRALA
|
PB-04-007-015-001/25
(Chawa)
|
2604007000NRG24160120240448024
|
16/01/2024
|
SURINDER KAUR
|
2604007WL023573
|
SURINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263892
|
|
SURINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMRALA
|
PB-04-007-015-001/34
(Chawa)
|
2604007000NRG24160120240448025
|
16/01/2024
|
KULDEEP KAUR
|
2604007WL023573
|
KULDEEP KAUR
|
00349
|
PSIB0000450
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263890
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMRALA
|
PB-04-007-015-001/59
(Chawa)
|
2604007000NRG24160120240448026
|
16/01/2024
|
BALJINDER KAUR
|
2604007WL023573
|
BALJINDER KAUR
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263893
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-025-001/105
(Goslan)
|
2604007000NRG24160120240448003
|
16/01/2024
|
SATWINDER KAUR
|
2604007WL023571
|
SATWINDER KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263900
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMRALA
|
PB-04-007-025-001/107
(Goslan)
|
2604007000NRG24160120240448004
|
16/01/2024
|
Harbans kaur
|
2604007WL023571
|
Harbans kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263902
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-025-001/111
(Goslan)
|
2604007000NRG24160120240448005
|
16/01/2024
|
JAGJEET KAUR
|
2604007WL023571
|
JAGJEET KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263899
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMRALA
|
PB-04-007-025-001/112
(Goslan)
|
2604007000NRG24160120240448006
|
16/01/2024
|
MRS GURDIYAL KAUR
|
2604007WL023571
|
MRS GURDIYAL KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263904
|
|
GURDIYAL KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMRALA
|
PB-04-007-025-001/124
(Goslan)
|
2604007000NRG24160120240448007
|
16/01/2024
|
HARPREET KAUR
|
2604007WL023571
|
HARPREET KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263883
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMRALA
|
PB-04-007-025-001/133
(Goslan)
|
2604007000NRG24160120240448008
|
16/01/2024
|
DALVIR KAUR
|
2604007WL023571
|
DALVIR KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263885
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMRALA
|
PB-04-007-025-001/146
(Goslan)
|
2604007000NRG24160120240448009
|
16/01/2024
|
Mohan Singh
|
2604007WL023571
|
Mohan Singh
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263884
|
|
MOHAN SINGH S/O NORTA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
SAMRALA
|
PB-04-007-025-001/150
(Goslan)
|
2604007000NRG24160120240448010
|
16/01/2024
|
sukhwinder kaur
|
2604007WL023571
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263889
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMRALA
|
PB-04-007-025-001/32
(Goslan)
|
2604007000NRG24160120240448012
|
16/01/2024
|
gonna
|
2604007WL023571
|
gonna
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263887
|
|
GONNA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMRALA
|
PB-04-007-025-001/42
(Goslan)
|
2604007000NRG24160120240448013
|
16/01/2024
|
DALJIT KAUR
|
2604007WL023571
|
DALJIT KAUR
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263901
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMRALA
|
PB-04-007-025-001/47
(Goslan)
|
2604007000NRG24160120240448014
|
16/01/2024
|
SUKHWINDER SINGH
|
2604007WL023571
|
SUKHWINDER SINGH
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263886
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMRALA
|
PB-04-007-025-001/51
(Goslan)
|
2604007000NRG24160120240448015
|
16/01/2024
|
SHER KAUR
|
2604007WL023571
|
SHER KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263895
|
|
SHER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMRALA
|
PB-04-007-025-001/59
(Goslan)
|
2604007000NRG24160120240448016
|
16/01/2024
|
GURDEEP KAUR
|
2604007WL023571
|
GURDEEP KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263897
|
|
GURDEEP KAUR W/O PAVITTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-025-001/68
(Goslan)
|
2604007000NRG24160120240448017
|
16/01/2024
|
harpal kaur
|
2604007WL023571
|
harpal kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263882
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMRALA
|
PB-04-007-025-001/74-B
(Goslan)
|
2604007000NRG24160120240448018
|
16/01/2024
|
KARAMJIT KAUR
|
2604007WL023571
|
KARAMJIT KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263898
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMRALA
|
PB-04-007-025-001/90
(Goslan)
|
2604007000NRG24160120240448019
|
16/01/2024
|
KULDEEP KAUR
|
2604007WL023571
|
KULDEEP KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263896
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMRALA
|
PB-04-007-025-001/94
(Goslan)
|
2604007000NRG24160120240448020
|
16/01/2024
|
DARSHAN SINGH
|
2604007WL023571
|
DARSHAN SINGH
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263881
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-025-001/98
(Goslan)
|
2604007000NRG24160120240448021
|
16/01/2024
|
BHINDER KAUR
|
2604007WL023571
|
BHINDER KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384263903
|
|
BHINDER KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-025-001/161
(Goslan)
|
2604007000NRG24160120240448011
|
16/01/2024
|
Manjit Kaur
|
2604007WL023571
|
Manjit Kaur
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263888
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46662
|
46662
|
|
|
|
|
|
|
|