|
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-09-008-063-001/39
(MAJRI)
|
2609008000NRG24241120230384475
|
24/11/2023
|
GURVINDER SINGH
|
2609008WL018536
|
GURVINDER SINGH
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968925
|
|
GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-005-001/220
(ASMANPUR)
|
2609008000NRG24241120230384541
|
24/11/2023
|
SUKHJEET KAUR
|
2609008WL018538
|
SUKHJEET KAUR
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968926
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-087-001/6
(TALWANDI MALIK)
|
2609008000NRG24241120230384684
|
24/11/2023
|
sarabjit kaur
|
2609008WL018540
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968939
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-005-001/125
(ASMANPUR)
|
2609008000NRG24241120230384520
|
24/11/2023
|
GURMAIL KAUR
|
2609008WL018538
|
GURMAIL KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968927
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-005-001/194
(ASMANPUR)
|
2609008000NRG24241120230384537
|
24/11/2023
|
SARABJEET KAUR
|
2609008WL018538
|
SARABJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968929
|
|
SARABJEET KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-026-001/571
(DHANETHA)
|
2609008000NRG24241120230384587
|
24/11/2023
|
JASWINGDER KAUR
|
2609008WL018539
|
JASWINGDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968928
|
|
JASWINGDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24241120230384504
|
24/11/2023
|
Sinder Singh
|
2609008WL018537
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007968935
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-036-001/173
(GAZIPUR)
|
2609008000NRG24241120230384439
|
24/11/2023
|
KARNAIL KAUR
|
2609008WL018535
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968932
|
|
KARNAIL KAUR
|
()
|
|
9
|
SAMANA
|
PB-09-008-087-001/243
(TALWANDI MALIK)
|
2609008000NRG24241120230384670
|
24/11/2023
|
CHARANJIT KAUR
|
2609008WL018540
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968934
|
|
CHARANJIT KAUR
|
()
|
|
10
|
SAMANA
|
PB-09-008-087-001/305
(TALWANDI MALIK)
|
2609008000NRG24241120230384679
|
24/11/2023
|
dalbara singh
|
2609008WL018540
|
dalbara singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968933
|
|
dalbara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-024-001/96
(DANIPUR)
|
2609008000NRG24241120230384435
|
24/11/2023
|
HARMEET KAUR
|
2609008WL018534
|
HARMEET KAUR
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968930
|
|
HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-004-001/148
(ARAIN MAJARA)
|
2609008000NRG24241120230384573
|
24/11/2023
|
amandeep kaur
|
2609008WL018539
|
amandeep kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007968931
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-024-001/170
(DANIPUR)
|
2609008000NRG24241120230384416
|
24/11/2023
|
AMARJEET KAUR
|
2609008WL018534
|
AMARJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007968936
|
|
MR JAGSIR SINGH SO MR GURMEL SINGH
|
()
|
|
14
|
SAMANA
|
PB-09-008-024-001/52
(DANIPUR)
|
2609008000NRG24241120230384428
|
24/11/2023
|
MANJIT KAUR
|
2609008WL018534
|
MANJIT KAUR
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968937
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-005-001/169
(ASMANPUR)
|
2609008000NRG24241120230384529
|
24/11/2023
|
AMANDEEP KAUR
|
2609008WL018538
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968938
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-024-001/17
(DANIPUR)
|
2609008000NRG24241120230384415
|
24/11/2023
|
AMANDEEP KAUR
|
2609008WL018534
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968940
|
|
MRS AMANDEEP KAUR WO GURPREET SINGH
|
()
|
|
17
|
SAMANA
|
PB-09-008-024-001/50
(DANIPUR)
|
2609008000NRG24241120230384427
|
24/11/2023
|
AMARJIT KAUR
|
2609008WL018534
|
AMARJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968943
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-005-001/317
(ASMANPUR)
|
2609008000NRG24241120230384547
|
24/11/2023
|
Santosh kaur
|
2609008WL018538
|
Santosh kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007968941
|
|
SANTOSH
|
()
|
|
19
|
SAMANA
|
PB-09-008-024-001/165
(DANIPUR)
|
2609008000NRG24241120230384414
|
24/11/2023
|
jasvir kaur
|
2609008WL018534
|
jasvir kaur
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007968942
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-004-001/5
(ARAIN MAJARA)
|
2609008000NRG24241120230384575
|
24/11/2023
|
sonia rani
|
2609008WL018539
|
sonia rani
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007968944
|
|
sonia rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMANA
|
PB2609008_241123FTO_71225
|
Canara Bank
|
CNRB0003544
|
SAMANA
|
1212
|
|
2
|
SAMANA
|
PB2609008_241123FTO_71225
|
Indian Bank
|
IDIB000S277
|
SAMANA KALAN
|
1212
|
|
3
|
SAMANA
|
PB2609008_241123FTO_71225
|
Malwa Gramin Bank
|
SBIN0RRMLGB
|
TALWANDI MALIK
|
1818
|
|
4
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab & Sind Bank
|
PSIB0000123
|
SAMANA, DISTRICT PATIALA, PUNJAB
|
1212
|
|
5
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab & Sind Bank
|
PSIB0000633
|
DHENETHA
|
3030
|
|
6
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOUNTH
|
1212
|
|
7
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kulburcha
|
2727
|
|
8
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab Gramin Bank
|
PUNB0PGB003
|
TALWANDI MALIK
|
1515
|
|
9
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab National Bank
|
PUNB0064400
|
DAKALA
|
1212
|
|
10
|
SAMANA
|
PB2609008_241123FTO_71225
|
Punjab National Bank
|
PUNB0096010
|
Samana Tehsil Road
|
909
|
|
11
|
SAMANA
|
PB2609008_241123FTO_71225
|
State Bank of India
|
SBIN0011911
|
SAMANA
|
2424
|
|
12
|
SAMANA
|
PB2609008_241123FTO_71225
|
State Bank of India
|
SBIN0050177
|
SAMANA A.D.B.
|
3636
|
|
13
|
SAMANA
|
PB2609008_241123FTO_71225
|
UCO Bank
|
UCBA0002144
|
SAMANA
|
2727
|
|
14
|
SAMANA
|
PB2609008_241123FTO_71225
|
Union Bank of India
|
UBIN0821861
|
SAMANA
|
606
|