|
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
|
SAMANA
|
PB-09-008-019-001/129
(BUTA SINGH WALA)
|
2609008000NRG24050320240525555
|
05/03/2024
|
seeto kaur
|
2609008WL0025388
|
seeto kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861825
|
|
SEETO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-016-001/169
(BIJALPUR)
|
2609008000NRG24050320240526363
|
05/03/2024
|
Surjit Singh
|
2609008WL0025442
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861835
|
|
Surjit Singh
|
()
|
|
3
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24050320240526364
|
05/03/2024
|
Sinder Singh
|
2609008WL0025442
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152861833
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-021-001/120
(CHOUNTH)
|
2609008000NRG24040320240523259
|
05/03/2024
|
CHARANJEET KAUR
|
2609008WL0025231
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861834
|
|
CHARANJEET KAUR
|
()
|
|
5
|
SAMANA
|
PB-09-008-066-001/678
(MAVI KALAN)
|
2609008000NRG24050320240526365
|
05/03/2024
|
BHOLA SINGH
|
2609008WL0025443
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152861832
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-066-001/696
(MAVI KALAN)
|
2609008000NRG24050320240526366
|
05/03/2024
|
PARAMJIT KAUR
|
2609008WL0025443
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152861831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-047-001/1
(KAKRALA)
|
2609008000NRG24040320240523264
|
05/03/2024
|
Sandeep kaur
|
2609008WL0025235
|
Sandeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861827
|
|
Sandeep kaur
|
()
|
|
8
|
SAMANA
|
PB-09-008-047-001/25
(KAKRALA)
|
2609008000NRG24040320240523265
|
05/03/2024
|
Gurmit Singh
|
2609008WL0025235
|
Gurmit Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861826
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-085-001/14
(SEHAJPUR KHURD)
|
2609008000NRG24040320240523266
|
05/03/2024
|
Jaswant Kaur
|
2609008WL0025236
|
Jaswant Kaur
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861828
|
|
Jaswant Kaur
|
()
|
|
10
|
SAMANA
|
PB-09-008-085-001/30
(SEHAJPUR KHURD)
|
2609008000NRG24040320240523267
|
05/03/2024
|
Gurmit Kaur
|
2609008WL0025236
|
Gurmit Kaur
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861836
|
|
Gurmit Kaur
|
()
|
|
11
|
SAMANA
|
PB-09-008-085-001/51
(SEHAJPUR KHURD)
|
2609008000NRG24040320240523268
|
05/03/2024
|
PARAMJIT KAUR
|
2609008WL0025236
|
PARAMJIT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861830
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24040320240523263
|
05/03/2024
|
MAGGAR SINGH
|
2609008WL0025234
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861829
|
|
MR MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24040320240523258
|
05/03/2024
|
Sonia
|
2609008WL0025230
|
Sonia
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861843
|
|
MRS SONIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24040320240523257
|
05/03/2024
|
Jaskaran Singh
|
2609008WL0025230
|
Jaskaran Singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152861845
|
|
MR JASKARAN SINGH
|
()
|
|
15
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24040320240523260
|
05/03/2024
|
Charnojeet Kaur
|
2609008WL0025232
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861844
|
|
MRS CHARANJIT KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-066-001/140
(MAVI KALAN)
|
2609008000NRG24040320240523255
|
05/03/2024
|
Jang Singh
|
2609008WL0025229
|
Jang Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861842
|
|
MR JANG SINGH
|
()
|
|
17
|
SAMANA
|
PB-09-008-066-001/93
(MAVI KALAN)
|
2609008000NRG24040320240523256
|
05/03/2024
|
MANDEEP KAUR
|
2609008WL0025229
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861840
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-033-001/37
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525557
|
05/03/2024
|
Pargat Singh
|
2609008WL0025389
|
Pargat Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861839
|
|
MR PARGAT SINGH
|
()
|
|
19
|
SAMANA
|
PB-09-008-035-001/62
(GAJEWAS)
|
2609008000NRG24040320240523261
|
05/03/2024
|
Narang Singh
|
2609008WL0025233
|
Narang Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861837
|
|
MR NARANG SINGH
|
()
|
|
20
|
SAMANA
|
PB-09-008-035-001/83
(GAJEWAS)
|
2609008000NRG24040320240523262
|
05/03/2024
|
Raj Kaur
|
2609008WL0025233
|
Raj Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861841
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24050320240525556
|
05/03/2024
|
MAHINDER KAUR
|
2609008WL0025388
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861838
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|