|
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-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24050920230246449
|
05/09/2023
|
RAJWANT SINGH
|
2609008WL0011731
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128594881
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24050920230246484
|
05/09/2023
|
SHER KAUR
|
2609008WL0011733
|
SHER KAUR
|
00032
|
UTIB0002162
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128594880
|
|
SHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24050920230246545
|
05/09/2023
|
jarnail kaur
|
2609008WL0011740
|
jarnail kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594887
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-011-001/98
(BAMANA)
|
2609008000NRG24050920230244789
|
05/09/2023
|
Nachttar Kaur
|
2609008WL0011659
|
Nachttar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128594878
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-028-001/38
(DHENTHAL)
|
2609008000NRG24050920230246448
|
05/09/2023
|
BALWINDER KAUR
|
2609008WL0011731
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128594879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-011-001/217
(BAMANA)
|
2609008000NRG24050920230246485
|
05/09/2023
|
GURDEV KAUR
|
2609008WL0011734
|
GURDEV KAUR
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128594885
|
|
GURDEV KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-011-001/313
(BAMANA)
|
2609008000NRG24050920230246486
|
05/09/2023
|
CHAND SINGH
|
2609008WL0011734
|
CHAND SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594886
|
|
CHAND SINGH
|
()
|
|
8
|
SAMANA
|
PB-09-008-011-001/89
(BAMANA)
|
2609008000NRG24050920230246487
|
05/09/2023
|
Daara Singh
|
2609008WL0011734
|
Daara Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594876
|
|
Daara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-015-001/80
(BHED PURI)
|
2609008000NRG24050920230246518
|
05/09/2023
|
GURNAM SINGH
|
2609008WL0011736
|
GURNAM SINGH
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594877
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-064-001/247
(MARDAN HERI)
|
2609008000NRG24050920230246544
|
05/09/2023
|
HARPREET KAUR
|
2609008WL0011739
|
HARPREET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594884
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-033-001/43
(FATEHGARH CHHANNA)
|
2609008000NRG24050920230246543
|
05/09/2023
|
Inder Singh
|
2609008WL0011738
|
Inder Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594883
|
|
MR INDER SINGH SO BARU SINGH
|
()
|
|
12
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24050920230246567
|
05/09/2023
|
NIRBHAI SINGH
|
2609008WL0011742
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594882
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|