|
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-09-008-067-001/110
(MIAL KALAN)
|
2609008000NRG24150620230104858
|
15/06/2023
|
SATYA DEVI
|
2609008WL004366
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573301
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-067-001/73
(MIAL KALAN)
|
2609008000NRG24150620230104863
|
15/06/2023
|
PAMMI DEVI
|
2609008WL004366
|
PAMMI DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798573297
|
|
PAMMI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
SAMANA
|
PB-09-008-067-001/80
(MIAL KALAN)
|
2609008000NRG24150620230104865
|
15/06/2023
|
DHARMPAL SINGH
|
2609008WL004366
|
DHARMPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573296
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-067-001/101
(MIAL KALAN)
|
2609008000NRG24150620230104857
|
15/06/2023
|
KAMLA DEVI
|
2609008WL004366
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573299
|
|
KAMLA KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-067-001/16
(MIAL KALAN)
|
2609008000NRG24150620230104859
|
15/06/2023
|
Lavija
|
2609008WL004366
|
Lavija
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573298
|
|
LAVEEJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-067-001/8
(MIAL KALAN)
|
2609008000NRG24150620230104864
|
15/06/2023
|
Balveero
|
2609008WL004366
|
Balveero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573300
|
|
BALVERO DEVI WO SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-022-001/177
(CHUPKI 74)
|
2609008000NRG24150620230104689
|
15/06/2023
|
BALWANT SINGH
|
2609008WL004359
|
BALWANT SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798573293
|
|
BALWANT SINGH SO CHUHAR SINGH AND CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24150620230104691
|
15/06/2023
|
Rohi Ram
|
2609008WL004359
|
Rohi Ram
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798573291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24150620230104692
|
15/06/2023
|
Mishra Singh
|
2609008WL004359
|
Mishra Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798573292
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-022-001/9
(CHUPKI 74)
|
2609008000NRG24150620230104694
|
15/06/2023
|
Balvinder Singh
|
2609008WL004359
|
Balvinder Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798573294
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-067-001/243
(MIAL KALAN)
|
2609008000NRG24150620230104860
|
15/06/2023
|
MEENA
|
2609008WL004366
|
MEENA
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798573295
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|