|
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-09-008-033-001/346
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365838
|
10/11/2023
|
gagandeep kaur
|
2609008WL016957
|
gagandeep kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659606
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-033-001/121
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365825
|
10/11/2023
|
Balwinder Kaur
|
2609008WL016957
|
Balwinder Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659627
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-033-001/13
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365826
|
10/11/2023
|
Gurmail Kaur
|
2609008WL016957
|
Gurmail Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659612
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-033-001/143
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365828
|
10/11/2023
|
BALJEET KAUR
|
2609008WL016957
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659626
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-008-033-001/275
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365833
|
10/11/2023
|
VEER PAL KAUR
|
2609008WL016957
|
VEER PAL KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659621
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-033-001/280
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365834
|
10/11/2023
|
BARKHA SINGH
|
2609008WL016957
|
BARKHA SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659625
|
|
BARKHA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-033-001/3
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365835
|
10/11/2023
|
GURDEV KAUR
|
2609008WL016957
|
GURDEV KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659615
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-033-001/349
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365839
|
10/11/2023
|
ROSHNI
|
2609008WL016957
|
ROSHNI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659617
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-033-001/405
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365844
|
10/11/2023
|
MEGH SINGH
|
2609008WL016957
|
MEGH SINGH
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659609
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-033-001/419
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365845
|
10/11/2023
|
Karnail kaur
|
2609008WL016957
|
Karnail kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659640
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-033-001/48
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365848
|
10/11/2023
|
Mahinder Singh
|
2609008WL016957
|
Mahinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659610
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-033-001/82
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365866
|
10/11/2023
|
Malkeet Kaur
|
2609008WL016957
|
Malkeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659614
|
|
MRS MALKIAT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-033-001/99
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365867
|
10/11/2023
|
SURJIT KAUR
|
2609008WL016957
|
SURJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659619
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-033-001/167
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365829
|
10/11/2023
|
JASVIR KAUR
|
2609008WL016957
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659611
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-033-001/104
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365820
|
10/11/2023
|
LAKHWINDER KAUR
|
2609008WL016957
|
LAKHWINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659622
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-033-001/108
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365822
|
10/11/2023
|
HARPREET KAUR
|
2609008WL016957
|
HARPREET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659638
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365824
|
10/11/2023
|
HARJINDER KAUR
|
2609008WL016957
|
HARJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659630
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-033-001/132
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365827
|
10/11/2023
|
HARPAL SINGH
|
2609008WL016957
|
HARPAL SINGH
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659618
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-033-001/174
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365830
|
10/11/2023
|
JAGIR KAUR
|
2609008WL016957
|
JAGIR KAUR
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659629
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-033-001/185
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365831
|
10/11/2023
|
Gurjant Singh
|
2609008WL016957
|
Gurjant Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659641
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-033-001/266
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365832
|
10/11/2023
|
amarjit kaur
|
2609008WL016957
|
amarjit kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659639
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-033-001/317
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365837
|
10/11/2023
|
JASVIR KAUR
|
2609008WL016957
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659632
|
|
MRS JASVIR KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-033-001/366
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365841
|
10/11/2023
|
MITHU SINGH
|
2609008WL016957
|
MITHU SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659620
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-033-001/457
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365846
|
10/11/2023
|
KARNAIL KAUR
|
2609008WL016957
|
KARNAIL KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659643
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-033-001/459
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365847
|
10/11/2023
|
raj kaur
|
2609008WL016957
|
raj kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659637
|
|
MRS RAJ KAUR WO BAKSEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-033-001/483
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365849
|
10/11/2023
|
amandeep kaur
|
2609008WL016957
|
amandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659631
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-033-001/498
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365852
|
10/11/2023
|
HARJEET KAUR
|
2609008WL016957
|
HARJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659628
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-033-001/559
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365855
|
10/11/2023
|
sukhdev singh
|
2609008WL016957
|
sukhdev singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659635
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-033-001/566
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365856
|
10/11/2023
|
LAKHWINDER KAUR
|
2609008WL016957
|
LAKHWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659634
|
|
MRS LAKHWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-033-001/57
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365857
|
10/11/2023
|
Pal Kaur
|
2609008WL016957
|
Pal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991659607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAMANA
|
PB-09-008-033-001/578
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365858
|
10/11/2023
|
RANI KAUR
|
2609008WL016957
|
RANI KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659636
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-033-001/588
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365859
|
10/11/2023
|
KULWINDER SINGH
|
2609008WL016957
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659623
|
|
KULWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-033-001/591
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365860
|
10/11/2023
|
RANJEET SINGH
|
2609008WL016957
|
RANJEET SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659616
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-033-001/619
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365861
|
10/11/2023
|
MANPREET KAUR
|
2609008WL016957
|
MANPREET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659624
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-033-001/623
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365862
|
10/11/2023
|
HARPAL KAUR
|
2609008WL016957
|
HARPAL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659642
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-033-001/632
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365863
|
10/11/2023
|
mandeep kaur
|
2609008WL016957
|
mandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659608
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
37
|
SAMANA
|
PB-09-008-033-001/69
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365864
|
10/11/2023
|
Narinder Kaur
|
2609008WL016957
|
Narinder Kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659633
|
|
MRS NARINDER KAUR WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-033-001/75
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365865
|
10/11/2023
|
Sinderpal Kaur
|
2609008WL016957
|
Sinderpal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659613
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|