|
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-04-007-038-001/10
(Lopon)
|
2604007000NRG23200520220030960
|
07/06/2022
|
GURWINDER KAUR
|
2604007WL0001880
|
GURWINDER KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172444
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-052-001/28
(Rajewal)
|
2604007000NRG23300520220048758
|
07/06/2022
|
JASVIR SINGH
|
2604007WL0002658
|
JASVIR SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172430
|
|
JASVIRSINGH
|
()
|
|
3
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG23200520220031017
|
07/06/2022
|
harjinder kaur
|
2604007WL0001885
|
harjinder kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172431
|
|
harjinderkaur
|
()
|
|
4
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG23200520220031018
|
07/06/2022
|
JEET KAUR
|
2604007WL0001885
|
JEET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172443
|
|
JEETKAUR
|
()
|
|
5
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG23300520220048759
|
07/06/2022
|
JEET KAUR
|
2604007WL0002658
|
JEET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172442
|
|
JEETKAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-058-001/91
(Sarwarpur)
|
2604007000NRG23310520220050315
|
07/06/2022
|
SAWRAN SINGH
|
2604007WL0002717
|
SAWRAN SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172432
|
|
SAWRANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG23300520220048757
|
07/06/2022
|
SUKHWINDER SINGH
|
2604007WL0002657
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172433
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-027-001/35
(Jallanpur)
|
2604007000NRG23060620220065237
|
07/06/2022
|
nishu bala
|
2604007WL0003216
|
nishu bala
|
00349
|
PSIB0021045
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215172434
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-054-001/110
(Rupalon)
|
2604007000NRG23310520220050313
|
07/06/2022
|
kulwant kaur
|
2604007WL0002716
|
kulwant kaur
|
00354
|
PUNB0172510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215172435
|
|
kulwantkaur
|
()
|
|
10
|
SAMRALA
|
PB-04-007-054-001/110
(Rupalon)
|
2604007000NRG23060620220065238
|
07/06/2022
|
kulwant kaur
|
2604007WL0003217
|
kulwant kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215172436
|
|
kulwantkaur
|
()
|
|
11
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG23310520220050314
|
07/06/2022
|
pritam kaur
|
2604007WL0002716
|
pritam kaur
|
00354
|
PUNB0172510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215172440
|
|
pritamkaur
|
()
|
|
12
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG23060620220065239
|
07/06/2022
|
pritam kaur
|
2604007WL0003217
|
pritam kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215172441
|
|
pritamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-021-001/90
(Gagra)
|
2604007000NRG23200520220031020
|
07/06/2022
|
surjit kaur
|
2604007WL0001886
|
surjit kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172439
|
|
MRS SURJIT KAUR WO JIT SINGH
|
()
|
|
14
|
SAMRALA
|
PB-04-007-037-001/100
(Lallauri Kalan)
|
2604007000NRG23200520220030956
|
07/06/2022
|
jasvir kaur
|
2604007WL0001877
|
jasvir kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172438
|
|
MRS JASVIR KAUR
|
()
|
|
15
|
SAMRALA
|
PB-04-007-037-001/259
(Lallauri Kalan)
|
2604007000NRG23200520220030957
|
07/06/2022
|
SUNITA DEVI
|
2604007WL0001878
|
SUNITA DEVI
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215172437
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-021-001/74
(Gagra)
|
2604007000NRG23200520220031019
|
07/06/2022
|
jasvir kaur
|
2604007WL0001886
|
jasvir kaur
|
00415
|
SBIN0051434
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215172445
|
|
MRS JASVIR KAUR WO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMRALA
|
PB2604007_070622FTO_14273
|
Bank of India
|
BKID0006567
|
MEHDOODAN FOCAL POINT
|
1974
|
|
2
|
SAMRALA
|
PB2604007_070622FTO_14273
|
Central Bank Of India
|
CBIN0280370
|
OTALON
|
9306
|
|
3
|
SAMRALA
|
PB2604007_070622FTO_14273
|
Punjab & Sind Bank
|
PSIB0000267
|
SAMRALA, LUDHIANA, PUNJAB
|
1974
|
|
4
|
SAMRALA
|
PB2604007_070622FTO_14273
|
Punjab & Sind Bank
|
PSIB0021045
|
MANUPUR
|
1974
|
|
5
|
SAMRALA
|
PB2604007_070622FTO_14273
|
Punjab National Bank
|
PUNB0172510
|
Bija Distt Ludhiana
|
2820
|
|
6
|
SAMRALA
|
PB2604007_070622FTO_14273
|
State Bank of India
|
SBIN0051432
|
BARDHALA
|
5358
|
|
7
|
SAMRALA
|
PB2604007_070622FTO_14273
|
State Bank of India
|
SBIN0051434
|
PATHRALA
|
1974
|