|
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-04-007-001-001/1
(Ajlaud)
|
2604007000NRG23261020220296404
|
26/10/2022
|
baljit kaur
|
2604007WL013975
|
baljit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811434
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SAMRALA
|
PB-04-007-001-001/18
(Ajlaud)
|
2604007000NRG23261020220296407
|
26/10/2022
|
BALJIT KAUR
|
2604007WL013975
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811424
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMRALA
|
PB-04-007-001-001/20
(Ajlaud)
|
2604007000NRG23261020220296408
|
26/10/2022
|
HARBANS KAUR
|
2604007WL013975
|
HARBANS KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811423
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMRALA
|
PB-04-007-001-001/25
(Ajlaud)
|
2604007000NRG23261020220296410
|
26/10/2022
|
jinderkaur
|
2604007WL013975
|
jinderkaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811428
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMRALA
|
PB-04-007-001-001/26
(Ajlaud)
|
2604007000NRG23261020220296411
|
26/10/2022
|
GURMEET KAUR
|
2604007WL013975
|
GURMEET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811425
|
|
GURMIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMRALA
|
PB-04-007-001-001/29
(Ajlaud)
|
2604007000NRG23261020220296412
|
26/10/2022
|
shinderpal kaur
|
2604007WL013975
|
shinderpal kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811426
|
|
INDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SAMRALA
|
PB-04-007-001-001/30
(Ajlaud)
|
2604007000NRG23261020220296413
|
26/10/2022
|
sarbjit kaur
|
2604007WL013975
|
sarbjit kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097811427
|
|
SARBJIT KAUR W\O SUKHVINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMRALA
|
PB-04-007-001-001/35
(Ajlaud)
|
2604007000NRG23261020220296414
|
26/10/2022
|
KAMALJEET KAUR
|
2604007WL013975
|
KAMALJEET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811435
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMRALA
|
PB-04-007-001-001/50
(Ajlaud)
|
2604007000NRG23261020220296416
|
26/10/2022
|
paramjit kaur
|
2604007WL013975
|
paramjit kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097811430
|
|
PARAMJIT KAUR WO NIRBHEY SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SAMRALA
|
PB-04-007-001-001/55
(Ajlaud)
|
2604007000NRG23261020220296417
|
26/10/2022
|
charanjit kaur
|
2604007WL013975
|
charanjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811431
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SAMRALA
|
PB-04-007-001-001/56
(Ajlaud)
|
2604007000NRG23261020220296418
|
26/10/2022
|
rani kaur
|
2604007WL013975
|
rani kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097811429
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SAMRALA
|
PB-04-007-001-001/67
(Ajlaud)
|
2604007000NRG23261020220296421
|
26/10/2022
|
kuldeep kaur
|
2604007WL013975
|
kuldeep kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811438
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMRALA
|
PB-04-007-001-001/74
(Ajlaud)
|
2604007000NRG23261020220296423
|
26/10/2022
|
harjeet kaur
|
2604007WL013975
|
harjeet kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811436
|
|
HARJEET KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-001-001/44
(Ajlaud)
|
2604007000NRG23261020220296415
|
26/10/2022
|
GURPAL KAUR
|
2604007WL013975
|
GURPAL KAUR
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811432
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SAMRALA
|
PB-04-007-001-001/57
(Ajlaud)
|
2604007000NRG23261020220296419
|
26/10/2022
|
Mohinder Kaur
|
2604007WL013975
|
Mohinder Kaur
|
00349
|
PSIB0000451
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097811433
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
SAMRALA
|
PB-04-007-001-001/61
(Ajlaud)
|
2604007000NRG23261020220296420
|
26/10/2022
|
simranjit kaur
|
2604007WL013975
|
simranjit kaur
|
00415
|
SBIN0011583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097811437
|
|
SIMRANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|