|
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-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24180320240543762
|
19/03/2024
|
SUKHWINDER KAUR
|
2609008WL0026453
|
SUKHWINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863810
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24180320240543759
|
19/03/2024
|
Dalip Singh
|
2609008WL0026452
|
Dalip Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863811
|
|
DALIP SINGH
|
()
|
|
3
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24180320240543760
|
19/03/2024
|
Dalip Singh
|
2609008WL0026452
|
Dalip Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863812
|
|
DALIP SINGH
|
()
|
|
4
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24180320240543761
|
19/03/2024
|
Dalip Singh
|
2609008WL0026452
|
Dalip Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863813
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-006-001/165
(ASSARPUR)
|
2609008000NRG24190320240545785
|
19/03/2024
|
SIMRANJIT KAUR
|
2609008WL0026594
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863821
|
|
SIMRANJIT KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-007-001/130
(BADANPUR)
|
2609008000NRG24190320240547181
|
19/03/2024
|
Kuldip kaur
|
2609008WL0026692
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863816
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-007-001/130
(BADANPUR)
|
2609008000NRG24190320240547182
|
19/03/2024
|
Kuldip kaur
|
2609008WL0026692
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863817
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-008-001/134
(BADSHAHPUR)
|
2609008000NRG24190320240545804
|
19/03/2024
|
SANDEEP KAUR
|
2609008WL0026598
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863820
|
|
SANDEEP KAUR
|
()
|
|
9
|
SAMANA
|
PB-09-008-016-001/169
(BIJALPUR)
|
2609008000NRG24180320240543755
|
19/03/2024
|
Surjit Singh
|
2609008WL0026451
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863823
|
|
Surjit Singh
|
()
|
|
10
|
SAMANA
|
PB-09-008-016-001/169
(BIJALPUR)
|
2609008000NRG24180320240543756
|
19/03/2024
|
Surjit Singh
|
2609008WL0026451
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863822
|
|
Surjit Singh
|
()
|
|
11
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24180320240543757
|
19/03/2024
|
Sinder Singh
|
2609008WL0026451
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863818
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24180320240543758
|
19/03/2024
|
Sinder Singh
|
2609008WL0026451
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152863819
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-036-001/39
(GAZIPUR)
|
2609008000NRG24190320240545783
|
19/03/2024
|
BABLI KAUR
|
2609008WL0026593
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863824
|
|
BABLI KAUR
|
()
|
|
14
|
SAMANA
|
PB-09-008-050-001/424
(KHATRIWALA)
|
2609008000NRG24180320240544721
|
19/03/2024
|
JASWANT KAUR
|
2609008WL0026511
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863825
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-007-001/2
(BADANPUR)
|
2609008000NRG24190320240547183
|
19/03/2024
|
Baljinder kaur
|
2609008WL0026693
|
Baljinder kaur
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863814
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24180320240545453
|
19/03/2024
|
Balvir kaur
|
2609008WL0026574
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152863815
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-006-001/1
(ASSARPUR)
|
2609008000NRG24190320240545784
|
19/03/2024
|
JASWINDER SINGH
|
2609008WL0026594
|
JASWINDER SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863826
|
|
MR JASWINDER SINGH SO CHHAJJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-032-001/9
(FATEHGARU (RETGARH))
|
2609008000NRG24180320240545455
|
19/03/2024
|
HARBANS KAUR
|
2609008WL0026575
|
HARBANS KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863827
|
|
MRS HARBANS KAUR WO PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-074-001/227
(PREM SINGH WALA)
|
2609008000NRG24190320240545801
|
19/03/2024
|
PARMJEET KAUR
|
2609008WL0026596
|
PARMJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863828
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-070-001/255
(NAMADAN)
|
2609008000NRG24180320240545454
|
19/03/2024
|
jagroop singh
|
2609008WL0026574
|
jagroop singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863829
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMANA
|
PB2609008_190324FTO_94215
|
Indian Bank
|
IDIB000S552
|
Samana
|
1515
|
|
2
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab & Sind Bank
|
PSIB0000633
|
DHENETHA
|
5454
|
|
3
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOUNTH
|
9393
|
|
4
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kulburcha
|
5454
|
|
5
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab Gramin Bank
|
PUNB0PGB003
|
TALWANDI MALIK
|
1818
|
|
6
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab National Bank
|
PUNB0016110
|
Samana
|
909
|
|
7
|
SAMANA
|
PB2609008_190324FTO_94215
|
Punjab National Bank
|
PUNB0023610
|
Bhamna
|
1818
|
|
8
|
SAMANA
|
PB2609008_190324FTO_94215
|
State Bank of India
|
SBIN0011911
|
SAMANA
|
1818
|
|
9
|
SAMANA
|
PB2609008_190324FTO_94215
|
State Bank of India
|
SBIN0050017
|
SAMANA
|
1818
|
|
10
|
SAMANA
|
PB2609008_190324FTO_94215
|
State Bank of India
|
SBIN0050177
|
SAMANA A.D.B.
|
1515
|
|
11
|
SAMANA
|
PB2609008_190324FTO_94215
|
State Bank of India
|
SBIN0050328
|
GAJEWAS
|
1515
|