|
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-09-008-045-001/201
(KADRABAD)
|
2609008000NRG24281120230388562
|
28/11/2023
|
amandeep kaur
|
2609008WL018688
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974873
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-006-001/155
(ASSARPUR)
|
2609008000NRG24281120230388548
|
28/11/2023
|
Usha RAni
|
2609008WL018685
|
Usha RAni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974872
|
|
Usha RAni
|
()
|
|
3
|
SAMANA
|
PB-09-008-035-001/573
(GAJEWAS)
|
2609008000NRG24281120230386959
|
28/11/2023
|
mandeep kaur
|
2609008WL018618
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974871
|
|
mandeep kaur
|
()
|
|
4
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24281120230388590
|
28/11/2023
|
Shehnaz
|
2609010WL018691
|
Shehnaz
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007974865
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24281120230388594
|
28/11/2023
|
Mustak ali
|
2609010WL018691
|
Mustak ali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007974864
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-092-001/5
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24281120230388553
|
28/11/2023
|
KRISHANA DEVi
|
2609008WL018686
|
KRISHANA DEVi
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974876
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-035-001/142
(GAJEWAS)
|
2609008000NRG24281120230386932
|
28/11/2023
|
RAJWINDER KAUR
|
2609008WL018618
|
RAJWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974874
|
|
MRS RAJWINDER KAUR
|
()
|
|
8
|
SAMANA
|
PB-09-008-035-001/194
(GAJEWAS)
|
2609008000NRG24281120230386936
|
28/11/2023
|
Jalo
|
2609008WL018618
|
Jalo
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974867
|
|
MRS JALO WO MUKHTIAR SINGH CDPO SAMANA S
|
()
|
|
9
|
SAMANA
|
PB-09-008-035-001/232
(GAJEWAS)
|
2609008000NRG24281120230386940
|
28/11/2023
|
Jasvir Kaur
|
2609008WL018618
|
Jasvir Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974870
|
|
MRS JASVIR KAUR WO RANJIT SINGH
|
()
|
|
10
|
SAMANA
|
PB-09-008-035-001/546
(GAJEWAS)
|
2609008000NRG24281120230386955
|
28/11/2023
|
DALVEER SINGH
|
2609008WL018618
|
DALVEER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974866
|
|
MR DALVIR SINGH
|
()
|
|
11
|
SAMANA
|
PB-09-008-035-001/575
(GAJEWAS)
|
2609008000NRG24281120230386960
|
28/11/2023
|
rajo
|
2609008WL018618
|
rajo
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974868
|
|
MRS RAJO RAJO
|
()
|
|
12
|
SAMANA
|
PB-09-008-035-001/577
(GAJEWAS)
|
2609008000NRG24281120230386961
|
28/11/2023
|
soni kaur
|
2609008WL018618
|
soni kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974875
|
|
MRS KAUR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-071-001/137
(NANAHERA)
|
2609008000NRG24281120230388572
|
28/11/2023
|
Ajmer singh
|
2609008WL018690
|
Ajmer singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974869
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|