|
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-09-008-036-001/90
(GAZIPUR)
|
2609008000NRG24070720230147380
|
07/07/2023
|
JASVIR KAUR
|
2609008WL006246
|
JASVIR KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504804144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-017-001/121
(BISHANPURA)
|
2609008000NRG24070720230148627
|
07/07/2023
|
gurjit kaur
|
2609008WL006298
|
gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804143
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SAMANA
|
PB-09-008-017-001/142
(BISHANPURA)
|
2609008000NRG24070720230148628
|
07/07/2023
|
JASVIR SINGH
|
2609008WL006298
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804138
|
|
JASBIR SINGH S O SH GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-017-001/180
(BISHANPURA)
|
2609008000NRG24070720230148629
|
07/07/2023
|
JASWINDER KAUR
|
2609008WL006298
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504804139
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-017-001/204
(BISHANPURA)
|
2609008000NRG24070720230148630
|
07/07/2023
|
GURMAIL KAUR
|
2609008WL006298
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804148
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-017-001/223
(BISHANPURA)
|
2609008000NRG24070720230148631
|
07/07/2023
|
CHARANJIT KAUR
|
2609008WL006298
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804149
|
|
CHARANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-017-001/247
(BISHANPURA)
|
2609008000NRG24070720230148633
|
07/07/2023
|
SANDEEP KAUR
|
2609008WL006298
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804141
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-017-001/248
(BISHANPURA)
|
2609008000NRG24070720230148634
|
07/07/2023
|
NARINDER KAUR
|
2609008WL006298
|
NARINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504804150
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-017-001/7
(BISHANPURA)
|
2609008000NRG24070720230148638
|
07/07/2023
|
rajinderkaur
|
2609008WL006298
|
rajinderkaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504804142
|
|
RAJINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMANA
|
PB-09-008-036-001/300
(GAZIPUR)
|
2609008000NRG24070720230148640
|
07/07/2023
|
SUKHWINDER SINGH
|
2609008WL006298
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504804137
|
|
SUKHWINDER SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24070720230148642
|
07/07/2023
|
Gurprit Singh
|
2609008WL006298
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504804135
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-036-001/99
(GAZIPUR)
|
2609008000NRG24070720230147381
|
07/07/2023
|
Harpal Singh
|
2609008WL006246
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504804134
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-017-001/236
(BISHANPURA)
|
2609008000NRG24070720230148632
|
07/07/2023
|
baljinder kaur
|
2609008WL006298
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504804140
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-017-001/252
(BISHANPURA)
|
2609008000NRG24070720230148635
|
07/07/2023
|
LAKHWINDER SINGH
|
2609008WL006298
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504804136
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMANA
|
PB-09-008-017-001/275
(BISHANPURA)
|
2609008000NRG24070720230148637
|
07/07/2023
|
RAJWINDER KAUR
|
2609008WL006298
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504804147
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-017-001/81
(BISHANPURA)
|
2609008000NRG24070720230148639
|
07/07/2023
|
Sunita Rani
|
2609008WL006298
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504804146
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24070720230148641
|
07/07/2023
|
lakhwinder singh
|
2609008WL006298
|
lakhwinder singh
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504804145
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|