|
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-04-007-006-001/17
(Bardhala)
|
2604007000NRG24090220240466430
|
09/02/2024
|
MANGAT SINGH
|
2604007WL024807
|
MANGAT SINGH
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685680
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMRALA
|
PB-04-007-006-001/22
(Bardhala)
|
2604007000NRG24090220240466432
|
09/02/2024
|
JASWINDER SINGH
|
2604007WL024807
|
JASWINDER SINGH
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685684
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
SAMRALA
|
PB-04-007-006-001/31
(Bardhala)
|
2604007000NRG24090220240466435
|
09/02/2024
|
BALJEET KAUR
|
2604007WL024808
|
BALJEET KAUR
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685681
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMRALA
|
PB-04-007-006-001/46
(Bardhala)
|
2604007000NRG24090220240466434
|
09/02/2024
|
GURMIT KAUR
|
2604007WL024807
|
GURMIT KAUR
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685683
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMRALA
|
PB-04-007-006-001/5
(Bardhala)
|
2604007000NRG24090220240466436
|
09/02/2024
|
KRISHNA KAUR
|
2604007WL024808
|
KRISHNA KAUR
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685685
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMRALA
|
PB-04-007-006-001/50
(Bardhala)
|
2604007000NRG24090220240466437
|
09/02/2024
|
JASWINDER KAUR
|
2604007WL024808
|
JASWINDER KAUR
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685682
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-006-001/87
(Bardhala)
|
2604007000NRG24090220240466440
|
09/02/2024
|
Kulwant Kaur
|
2604007WL024808
|
Kulwant Kaur
|
00152
|
HDFC0006954
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685686
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-006-001/17
(Bardhala)
|
2604007000NRG24090220240466431
|
09/02/2024
|
AMARJIT KAUR
|
2604007WL024807
|
AMARJIT KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685688
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMRALA
|
PB-04-007-006-001/43
(Bardhala)
|
2604007000NRG24090220240466433
|
09/02/2024
|
KULDEEP KAUR
|
2604007WL024807
|
KULDEEP KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685687
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMRALA
|
PB-04-007-006-001/55
(Bardhala)
|
2604007000NRG24090220240466438
|
09/02/2024
|
JASVIR KAUR
|
2604007WL024808
|
JASVIR KAUR
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685689
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMRALA
|
PB-04-007-006-001/66
(Bardhala)
|
2604007000NRG24090220240466439
|
09/02/2024
|
LACHCHO DEVI
|
2604007WL024808
|
LACHCHO DEVI
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685690
|
|
MRS LACHCHHO DEVI WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMRALA
|
PB-04-007-006-001/88
(Bardhala)
|
2604007000NRG24090220240466441
|
09/02/2024
|
Sandeep Kaur
|
2604007WL024808
|
Sandeep Kaur
|
00415
|
SBIN0051432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342685679
|
|
MRS SANDEEP KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|