|
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-09-008-059-001/538
(KULBURCHHAN)
|
2609008000NRG24010120240459235
|
01/01/2024
|
KULDEEP KAUR
|
2609008WL021847
|
KULDEEP KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787300
|
|
KULDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-059-001/149
(KULBURCHHAN)
|
2609008000NRG24010120240459240
|
01/01/2024
|
Raj kaur
|
2609008WL021848
|
Raj kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787315
|
|
Ms. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-036-001/440
(GAZIPUR)
|
2609008000NRG24010120240459397
|
01/01/2024
|
JASPAL KAUR
|
2609008WL021856
|
JASPAL KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787298
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-036-001/110
(GAZIPUR)
|
2609008000NRG24010120240459387
|
01/01/2024
|
CHARANJIT KAUR
|
2609008WL021856
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787318
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-036-001/137
(GAZIPUR)
|
2609008000NRG24010120240459388
|
01/01/2024
|
SAROOP SINGH
|
2609008WL021856
|
SAROOP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787320
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-036-001/138
(GAZIPUR)
|
2609008000NRG24010120240459389
|
01/01/2024
|
CHARAN KAUR
|
2609008WL021856
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787326
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-036-001/145
(GAZIPUR)
|
2609008000NRG24010120240459392
|
01/01/2024
|
BALWINDER KAUR
|
2609008WL021856
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787303
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24010120240459395
|
01/01/2024
|
DAVINDER KAUR
|
2609008WL021856
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787339
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-036-001/302
(GAZIPUR)
|
2609008000NRG24010120240459396
|
01/01/2024
|
BINDER KAUR
|
2609008WL021856
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787325
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-036-001/74
(GAZIPUR)
|
2609008000NRG24010120240459398
|
01/01/2024
|
Fakir Singh
|
2609008WL021856
|
Fakir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787319
|
|
FAQIR SINGH URF FAQEERIA SINGH S O GURNA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24010120240459399
|
01/01/2024
|
Lakhwinder Singh
|
2609008WL021856
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787297
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-059-001/134
(KULBURCHHAN)
|
2609008000NRG24010120240459238
|
01/01/2024
|
GOBIND SINGH
|
2609008WL021848
|
GOBIND SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787302
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-059-001/140
(KULBURCHHAN)
|
2609008000NRG24010120240459239
|
01/01/2024
|
SARABJIT KAUR
|
2609008WL021848
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787335
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-059-001/170
(KULBURCHHAN)
|
2609008000NRG24010120240459241
|
01/01/2024
|
PRITAM KAUR
|
2609008WL021848
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787338
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-059-001/175
(KULBURCHHAN)
|
2609008000NRG24010120240459242
|
01/01/2024
|
KUSHILIA KAUR
|
2609008WL021848
|
KUSHILIA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787322
|
|
KAUSHALYA W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-059-001/189
(KULBURCHHAN)
|
2609008000NRG24010120240459223
|
01/01/2024
|
BALJEET KAUR
|
2609008WL021847
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787323
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMANA
|
PB-09-008-059-001/192
(KULBURCHHAN)
|
2609008000NRG24010120240459224
|
01/01/2024
|
RANBIR KAUR
|
2609008WL021847
|
RANBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787305
|
|
RANBIR KAUR W O BEANTSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-059-001/212
(KULBURCHHAN)
|
2609008000NRG24010120240459243
|
01/01/2024
|
PARAMJIT KAUR
|
2609008WL021848
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787337
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMANA
|
PB-09-008-059-001/25
(KULBURCHHAN)
|
2609008000NRG24010120240459225
|
01/01/2024
|
Harjit Singh
|
2609008WL021847
|
Harjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787292
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-059-001/35
(KULBURCHHAN)
|
2609008000NRG24010120240459244
|
01/01/2024
|
Bhagwant Kaur
|
2609008WL021848
|
Bhagwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787336
|
|
BHAGWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMANA
|
PB-09-008-059-001/43
(KULBURCHHAN)
|
2609008000NRG24010120240459229
|
01/01/2024
|
Budh Singh
|
2609008WL021847
|
Budh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787296
|
|
BUDHU SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-059-001/526
(KULBURCHHAN)
|
2609008000NRG24010120240459233
|
01/01/2024
|
HARWINDER KAUR
|
2609008WL021847
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787309
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-059-001/66
(KULBURCHHAN)
|
2609008000NRG24010120240459247
|
01/01/2024
|
RAM SINGH
|
2609008WL021848
|
RAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787295
|
|
RAM SINGH SO GENDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-059-001/80
(KULBURCHHAN)
|
2609008000NRG24010120240459248
|
01/01/2024
|
HARPAL KAUR
|
2609008WL021848
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787321
|
|
HARPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMANA
|
PB-09-008-059-001/90
(KULBURCHHAN)
|
2609008000NRG24010120240459249
|
01/01/2024
|
BURI KAUR
|
2609008WL021848
|
BURI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787294
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-036-001/14
(GAZIPUR)
|
2609008000NRG24010120240459390
|
01/01/2024
|
SUKHWINDER KAUR
|
2609008WL021856
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787307
|
|
SUKHWINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/150
(GAZIPUR)
|
2609008000NRG24010120240459393
|
01/01/2024
|
BALWINDER KAUR
|
2609008WL021856
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787311
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-059-001/121
(KULBURCHHAN)
|
2609008000NRG24010120240459237
|
01/01/2024
|
MAHINDER KAUR
|
2609008WL021848
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787301
|
|
MOHINDER KAUR PAVITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-059-001/283
(KULBURCHHAN)
|
2609008000NRG24010120240459226
|
01/01/2024
|
Bhanga Singh
|
2609008WL021847
|
Bhanga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558787293
|
|
BCHANGA SINGH SON OF OMARRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMANA
|
PB-09-008-059-001/31
(KULBURCHHAN)
|
2609008000NRG24010120240459227
|
01/01/2024
|
Rajinder Singh
|
2609008WL021847
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787324
|
|
RAJINDER SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-059-001/38
(KULBURCHHAN)
|
2609008000NRG24010120240459228
|
01/01/2024
|
BINDER KAUR
|
2609008WL021847
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787310
|
|
BINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMANA
|
PB-09-008-059-001/473
(KULBURCHHAN)
|
2609008000NRG24010120240459230
|
01/01/2024
|
MANJEET KAUR
|
2609008WL021847
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787317
|
|
MANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-059-001/503
(KULBURCHHAN)
|
2609008000NRG24010120240459245
|
01/01/2024
|
MAYA KAUR
|
2609008WL021848
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787304
|
|
MAYA KAUR WO BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-059-001/533
(KULBURCHHAN)
|
2609008000NRG24010120240459234
|
01/01/2024
|
MANPREET KAUR
|
2609008WL021847
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787306
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMANA
|
PB-09-008-059-001/570
(KULBURCHHAN)
|
2609008000NRG24010120240459236
|
01/01/2024
|
SURJIT KAUR
|
2609008WL021847
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787316
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-059-001/573
(KULBURCHHAN)
|
2609008000NRG24010120240459246
|
01/01/2024
|
RAJVIR KAUR
|
2609008WL021848
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787308
|
|
RAJVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
37
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24010120240459394
|
01/01/2024
|
LABH KAUR
|
2609008WL021856
|
LABH KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558787328
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SAMANA
|
PB-09-008-059-001/520
(KULBURCHHAN)
|
2609008000NRG24010120240459231
|
01/01/2024
|
JASVIR KAUR
|
2609008WL021847
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787314
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-036-001/143
(GAZIPUR)
|
2609008000NRG24010120240459391
|
01/01/2024
|
GEJ KAUR
|
2609008WL021856
|
GEJ KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787334
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-059-001/522
(KULBURCHHAN)
|
2609008000NRG24010120240459232
|
01/01/2024
|
BANT KAUR
|
2609008WL021847
|
BANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787329
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-077-001/13
(RAMPUR PARTAN)
|
2609008000NRG24010120240459379
|
01/01/2024
|
Manjeet
|
2609008WL021855
|
Manjeet
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787299
|
|
MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-077-001/14
(RAMPUR PARTAN)
|
2609008000NRG24010120240459380
|
01/01/2024
|
RAJ KALI
|
2609008WL021855
|
RAJ KALI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787333
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-077-001/36
(RAMPUR PARTAN)
|
2609008000NRG24010120240459381
|
01/01/2024
|
PREM PATI
|
2609008WL021855
|
PREM PATI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787312
|
|
MRS PREMPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-077-001/38
(RAMPUR PARTAN)
|
2609008000NRG24010120240459382
|
01/01/2024
|
BABALI DEVI
|
2609008WL021855
|
BABALI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1558787332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAMANA
|
PB-09-008-077-001/6
(RAMPUR PARTAN)
|
2609008000NRG24010120240459383
|
01/01/2024
|
BHUTI
|
2609008WL021855
|
BHUTI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787331
|
|
MRS BEUTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-077-001/69
(RAMPUR PARTAN)
|
2609008000NRG24010120240459384
|
01/01/2024
|
Suman davi
|
2609008WL021855
|
Suman davi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787313
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-077-001/72
(RAMPUR PARTAN)
|
2609008000NRG24010120240459385
|
01/01/2024
|
SHAGANPREET
|
2609008WL021855
|
SHAGANPREET
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787330
|
|
MRS SHAGANPREET WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-077-001/81
(RAMPUR PARTAN)
|
2609008000NRG24010120240459386
|
01/01/2024
|
SUMAN DEVI
|
2609008WL021855
|
SUMAN DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558787327
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|