|
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-04-007-031-001/107
(Kotla Bhari)
|
2604007000NRG24090120240441633
|
09/01/2024
|
malkit singh
|
2604007WL023141
|
malkit singh
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032265
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMRALA
|
PB-04-007-031-001/110
(Kotla Bhari)
|
2604007000NRG24090120240441634
|
09/01/2024
|
GURMIT KAUR
|
2604007WL023141
|
GURMIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032264
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-031-001/105
(Kotla Bhari)
|
2604007000NRG24090120240441632
|
09/01/2024
|
manjit kaur
|
2604007WL023141
|
manjit kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032253
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMRALA
|
PB-04-007-031-001/123
(Kotla Bhari)
|
2604007000NRG24090120240441635
|
09/01/2024
|
Baljinder Kaur
|
2604007WL023141
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032257
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMRALA
|
PB-04-007-031-001/139
(Kotla Bhari)
|
2604007000NRG24090120240441636
|
09/01/2024
|
Baljit Kaur
|
2604007WL023141
|
Baljit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032242
|
|
BALJIT KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
6
|
SAMRALA
|
PB-04-007-044-001/10
(Manupur)
|
2604007000NRG24090120240441610
|
09/01/2024
|
swaranjit kaur
|
2604007WL023140
|
swaranjit kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032262
|
|
SWARANJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SAMRALA
|
PB-04-007-044-001/100
(Manupur)
|
2604007000NRG24090120240441611
|
09/01/2024
|
AVTAR SINGH
|
2604007WL023140
|
AVTAR SINGH
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032235
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-044-001/104
(Manupur)
|
2604007000NRG24090120240441612
|
09/01/2024
|
Paramjit Kaur
|
2604007WL023140
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032263
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMRALA
|
PB-04-007-044-001/11
(Manupur)
|
2604007000NRG24090120240441613
|
09/01/2024
|
SARBJIT KAUR
|
2604007WL023140
|
SARBJIT KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032238
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMRALA
|
PB-04-007-044-001/110
(Manupur)
|
2604007000NRG24090120240441614
|
09/01/2024
|
RUPINDER KAUR
|
2604007WL023140
|
RUPINDER KAUR
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032232
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMRALA
|
PB-04-007-044-001/112
(Manupur)
|
2604007000NRG24090120240441615
|
09/01/2024
|
BALJIT KAUR
|
2604007WL023140
|
BALJIT KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032237
|
|
BALJIT KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMRALA
|
PB-04-007-044-001/121
(Manupur)
|
2604007000NRG24090120240441616
|
09/01/2024
|
Lakhvir Kaur
|
2604007WL023140
|
Lakhvir Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032255
|
|
LAKHVIR KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-044-001/122
(Manupur)
|
2604007000NRG24090120240441617
|
09/01/2024
|
RAJWINDER KAUR
|
2604007WL023140
|
RAJWINDER KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032260
|
|
RAJWINDER KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMRALA
|
PB-04-007-044-001/131
(Manupur)
|
2604007000NRG24090120240441618
|
09/01/2024
|
Kulwinder Kaur
|
2604007WL023140
|
Kulwinder Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032258
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMRALA
|
PB-04-007-044-001/134
(Manupur)
|
2604007000NRG24090120240441619
|
09/01/2024
|
Jassi
|
2604007WL023140
|
Jassi
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032254
|
|
JASSI WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMRALA
|
PB-04-007-044-001/135
(Manupur)
|
2604007000NRG24090120240441620
|
09/01/2024
|
Sukhwinder Kaur
|
2604007WL023140
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032239
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMRALA
|
PB-04-007-044-001/136
(Manupur)
|
2604007000NRG24090120240441621
|
09/01/2024
|
Balvir Kaur
|
2604007WL023140
|
Balvir Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032267
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMRALA
|
PB-04-007-044-001/159
(Manupur)
|
2604007000NRG24090120240441622
|
09/01/2024
|
manjit kaur
|
2604007WL023140
|
manjit kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032231
|
|
MANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMRALA
|
PB-04-007-044-001/161
(Manupur)
|
2604007000NRG24090120240441623
|
09/01/2024
|
rajwinder kaur
|
2604007WL023140
|
rajwinder kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032240
|
|
RAJWINDER KAUR DO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMRALA
|
PB-04-007-044-001/210
(Manupur)
|
2604007000NRG24090120240441624
|
09/01/2024
|
Dalvir Kaur
|
2604007WL023140
|
Dalvir Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032259
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMRALA
|
PB-04-007-044-001/219
(Manupur)
|
2604007000NRG24090120240441625
|
09/01/2024
|
Mandeep kaur
|
2604007WL023140
|
Mandeep kaur
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382032241
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMRALA
|
PB-04-007-044-001/22
(Manupur)
|
2604007000NRG24090120240441626
|
09/01/2024
|
Kuldeep kaur
|
2604007WL023140
|
Kuldeep kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382032256
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMRALA
|
PB-04-007-044-001/220
(Manupur)
|
2604007000NRG24090120240441627
|
09/01/2024
|
Gurmel kaur
|
2604007WL023140
|
Gurmel kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032230
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMRALA
|
PB-04-007-044-001/63
(Manupur)
|
2604007000NRG24090120240441628
|
09/01/2024
|
GURMIT KAUR
|
2604007WL023140
|
GURMIT KAUR
|
00349
|
PSIB0021045
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382032261
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMRALA
|
PB-04-007-044-001/75
(Manupur)
|
2604007000NRG24090120240441629
|
09/01/2024
|
HARJIT KAUR
|
2604007WL023140
|
HARJIT KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032233
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMRALA
|
PB-04-007-044-001/80
(Manupur)
|
2604007000NRG24090120240441630
|
09/01/2024
|
KIRANJEET KAUR
|
2604007WL023140
|
KIRANJEET KAUR
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032234
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMRALA
|
PB-04-007-044-001/87
(Manupur)
|
2604007000NRG24090120240441631
|
09/01/2024
|
Jaswinder Kaur
|
2604007WL023140
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382032236
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-028-001/135
(Kalal Majra)
|
2604007000NRG24090120240441645
|
09/01/2024
|
Amarjeet Kaur
|
2604007WL023144
|
Amarjeet Kaur
|
00349
|
PSIB0021512
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032243
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-028-001/122
(Kalal Majra)
|
2604007000NRG24090120240441642
|
09/01/2024
|
Hardev Singh
|
2604007WL023143
|
Hardev Singh
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382032244
|
|
HARDEV SINGH S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMRALA
|
PB-04-007-028-001/129
(Kalal Majra)
|
2604007000NRG24090120240441643
|
09/01/2024
|
PAL SINGH
|
2604007WL023143
|
PAL SINGH
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032251
|
|
MR PAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMRALA
|
PB-04-007-028-001/130
(Kalal Majra)
|
2604007000NRG24090120240441644
|
09/01/2024
|
Karamjit Kaur
|
2604007WL023143
|
Karamjit Kaur
|
00354
|
PUNB0422500
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124006C7735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAMRALA
|
PB-04-007-028-001/143
(Kalal Majra)
|
2604007000NRG24090120240441646
|
09/01/2024
|
Harbans Kaur
|
2604007WL023144
|
Harbans Kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382032248
|
|
HARBANS KAUR W/O S. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMRALA
|
PB-04-007-028-001/16
(Kalal Majra)
|
2604007000NRG24090120240441647
|
09/01/2024
|
MALKEET KAUR
|
2604007WL023144
|
MALKEET KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032249
|
|
MALKIT KAUR WO SH KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMRALA
|
PB-04-007-028-001/54
(Kalal Majra)
|
2604007000NRG24090120240441648
|
09/01/2024
|
PRABHDIYAL SINGH
|
2604007WL023144
|
PRABHDIYAL SINGH
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032252
|
|
PRABHU SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24090120240441649
|
09/01/2024
|
Gurmeet kaur
|
2604007WL023144
|
Gurmeet kaur
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032245
|
|
GURMEET KAUR WO GURSHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMRALA
|
PB-04-007-028-001/85
(Kalal Majra)
|
2604007000NRG24090120240441651
|
09/01/2024
|
GURMEET KAUR
|
2604007WL023144
|
GURMEET KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032266
|
|
GURMIT KAUR WO SH PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMRALA
|
PB-04-007-028-001/96
(Kalal Majra)
|
2604007000NRG24090120240441652
|
09/01/2024
|
AMARJIT KAUR
|
2604007WL023144
|
AMARJIT KAUR
|
00354
|
PUNB0422500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382032247
|
|
AMARJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-028-001/82
(Kalal Majra)
|
2604007000NRG24090120240441650
|
09/01/2024
|
Amandeep Kaur
|
2604007WL023144
|
Amandeep Kaur
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382032250
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|