|
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-04-007-038-001/109
(Lopon)
|
2604007000NRG24061220230406992
|
06/12/2023
|
BHARJINDER KAUR
|
2604007WL021000
|
BHARJINDER KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755053
|
|
BHARJINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMRALA
|
PB-04-007-038-001/118
(Lopon)
|
2604007000NRG24061220230406994
|
06/12/2023
|
PARAMJIT KAUR
|
2604007WL021000
|
PARAMJIT KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755052
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMRALA
|
PB-04-007-038-001/133
(Lopon)
|
2604007000NRG24061220230406996
|
06/12/2023
|
KEWAL SINGH
|
2604007WL021000
|
KEWAL SINGH
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755047
|
|
KEWAL SINGH SO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMRALA
|
PB-04-007-038-001/148
(Lopon)
|
2604007000NRG24061220230406997
|
06/12/2023
|
BALJIT KAUR
|
2604007WL021000
|
BALJIT KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755051
|
|
BALJIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMRALA
|
PB-04-007-038-001/153
(Lopon)
|
2604007000NRG24061220230406998
|
06/12/2023
|
JASVIR KAUR
|
2604007WL021000
|
JASVIR KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755049
|
|
JASVIR KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-038-001/168
(Lopon)
|
2604007000NRG24061220230406999
|
06/12/2023
|
Bhinder kaur
|
2604007WL021000
|
Bhinder kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755054
|
|
BHINDER KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMRALA
|
PB-04-007-038-001/17
(Lopon)
|
2604007000NRG24061220230407000
|
06/12/2023
|
KAMALJIT KAUR
|
2604007WL021000
|
KAMALJIT KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755048
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMRALA
|
PB-04-007-038-001/196
(Lopon)
|
2604007000NRG24061220230407001
|
06/12/2023
|
DALBIR SINGH
|
2604007WL021000
|
DALBIR SINGH
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755046
|
|
DALVIR SINGH SO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMRALA
|
PB-04-007-038-001/30
(Lopon)
|
2604007000NRG24061220230407003
|
06/12/2023
|
GURMEET KAUR
|
2604007WL021000
|
GURMEET KAUR
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755050
|
|
GURMIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-038-001/23
(Lopon)
|
2604007000NRG24061220230407002
|
06/12/2023
|
FOJA SINGH
|
2604007WL021000
|
FOJA SINGH
|
00354
|
PUNB0064300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755045
|
|
FOJA SINGH SO PARMESARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|