|
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-04-007-016-001/74
(Daudpur)
|
2604007000NRG24060920230303471
|
06/09/2023
|
MANJEET KAUR
|
2604007WL0014517
|
MANJEET KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591932
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-008-001/7
(Bhanglan)
|
2604007000NRG24060920230303469
|
06/09/2023
|
JASPREET KAUR
|
2604007WL0014515
|
JASPREET KAUR
|
00089
|
CBIN0280370
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128591931
|
|
JASPREET KAUR
|
()
|
|
3
|
SAMRALA
|
PB-04-007-049-001/14
(Ottalan)
|
2604007000NRG24060920230303472
|
06/09/2023
|
GURDEV KAUR
|
2604007WL0014518
|
GURDEV KAUR
|
00089
|
CBIN0280370
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591930
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-013-001/107
(Chahlan)
|
2604007000NRG24060920230303470
|
06/09/2023
|
KHUSHIA SINGH
|
2604007WL0014516
|
KHUSHIA SINGH
|
00349
|
PSIB0000156
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591939
|
|
KHUSHIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG24060920230303468
|
06/09/2023
|
SUKHWINDER SINGH
|
2604007WL0014515
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591936
|
|
SUKHWINDER SINGH
|
()
|
|
6
|
SAMRALA
|
PB-04-007-059-001/110
(Shamashpur)
|
2604007000NRG24060920230303545
|
06/09/2023
|
HARPREET KAUR
|
2604007WL0014520
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591937
|
|
HARPREET KAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-059-001/83
(Shamashpur)
|
2604007000NRG24060920230303546
|
06/09/2023
|
GURMEL KAUR
|
2604007WL0014520
|
GURMEL KAUR
|
00349
|
PSIB0000267
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591938
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-003-001/68
(Bagli Khurad)
|
2604007000NRG24060920230303467
|
06/09/2023
|
mahinder kaur
|
2604007WL0014514
|
mahinder kaur
|
00349
|
PSIB0000450
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591933
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-054-001/36
(Rupalon)
|
2604007000NRG24060920230303496
|
06/09/2023
|
KULDEEP KAUR
|
2604007WL0014519
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591935
|
|
KULDEEP KAUR
|
()
|
|
10
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG24060920230303501
|
06/09/2023
|
pritam kaur
|
2604007WL0014519
|
pritam kaur
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591934
|
|
pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|