|
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-09-008-016-001/95
(BIJALPUR)
|
2609008000NRG24130720230156404
|
13/07/2023
|
LABH KAUR
|
2609008WL006673
|
LABH KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629370510
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24130720230156368
|
13/07/2023
|
Baljinder Kaur
|
2609008WL006673
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370500
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-016-001/14
(BIJALPUR)
|
2609008000NRG24130720230156371
|
13/07/2023
|
Karnail Singh
|
2609008WL006673
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370499
|
|
KARNAIL SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24130720230156372
|
13/07/2023
|
Labh Singh
|
2609008WL006673
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370502
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24130720230156373
|
13/07/2023
|
SEETO
|
2609008WL006673
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370523
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
6
|
SAMANA
|
PB-09-008-016-001/2
(BIJALPUR)
|
2609008000NRG24130720230156380
|
13/07/2023
|
Bilo
|
2609008WL006673
|
Bilo
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370508
|
|
BILLO
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24130720230156381
|
13/07/2023
|
KASHMIR SINGH
|
2609008WL006673
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370501
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-016-001/23
(BIJALPUR)
|
2609008000NRG24130720230156383
|
13/07/2023
|
SINDERPAL KAUR
|
2609008WL006673
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370522
|
|
SINDER PAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24130720230156384
|
13/07/2023
|
Tejo
|
2609008WL006673
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370498
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24130720230156387
|
13/07/2023
|
Melo
|
2609008WL006673
|
Melo
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629370503
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-016-001/32
(BIJALPUR)
|
2609008000NRG24130720230156389
|
13/07/2023
|
SHARANJIT KAUR
|
2609008WL006673
|
SHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629370504
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24130720230156390
|
13/07/2023
|
SINDER KAUR
|
2609008WL006673
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370506
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-016-001/37
(BIJALPUR)
|
2609008000NRG24130720230156391
|
13/07/2023
|
HARBHAJAN KAUR
|
2609008WL006673
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629370514
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-016-001/40
(BIJALPUR)
|
2609008000NRG24130720230156392
|
13/07/2023
|
GURDEV KAUR
|
2609008WL006673
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629370512
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24130720230156396
|
13/07/2023
|
PARKASH KAUR
|
2609008WL006673
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370521
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SAMANA
|
PB-09-008-016-001/50
(BIJALPUR)
|
2609008000NRG24130720230156397
|
13/07/2023
|
GURMAIL KAUR
|
2609008WL006673
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370515
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24130720230156398
|
13/07/2023
|
PARAMJIT KAUR
|
2609008WL006673
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370524
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-016-001/62
(BIJALPUR)
|
2609008000NRG24130720230156400
|
13/07/2023
|
SATNAM SINGH
|
2609008WL006673
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370519
|
|
SATNAM SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24130720230156401
|
13/07/2023
|
HAPPY SINGH
|
2609008WL006673
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370517
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24130720230156402
|
13/07/2023
|
SHER SINGH
|
2609008WL006673
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370507
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
21
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24130720230156403
|
13/07/2023
|
RAJMAL
|
2609008WL006673
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370529
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
22
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24130720230156366
|
13/07/2023
|
RANI
|
2609008WL006673
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370518
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMANA
|
PB-09-008-016-001/104
(BIJALPUR)
|
2609008000NRG24130720230156367
|
13/07/2023
|
BALJIT KAUR
|
2609008WL006673
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629370526
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SAMANA
|
PB-09-008-016-001/13
(BIJALPUR)
|
2609008000NRG24130720230156369
|
13/07/2023
|
Mamta
|
2609008WL006673
|
Mamta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370527
|
|
MAMTA MAMTA
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-016-001/133
(BIJALPUR)
|
2609008000NRG24130720230156370
|
13/07/2023
|
AARTI KAUR
|
2609008WL006673
|
AARTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370530
|
|
AARTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24130720230156374
|
13/07/2023
|
SUNITA
|
2609008WL006673
|
SUNITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370534
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-016-001/152
(BIJALPUR)
|
2609008000NRG24130720230156375
|
13/07/2023
|
REKHA
|
2609008WL006673
|
REKHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370532
|
|
REKHA DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMANA
|
PB-09-008-016-001/157
(BIJALPUR)
|
2609008000NRG24130720230156377
|
13/07/2023
|
RANI KAUR
|
2609008WL006673
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629370528
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24130720230156378
|
13/07/2023
|
NINDER KAUR
|
2609008WL006673
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370533
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24130720230156379
|
13/07/2023
|
GURMIT DEVI
|
2609008WL006673
|
GURMIT DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370511
|
|
GURMIT DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24130720230156382
|
13/07/2023
|
Balihar Singh
|
2609008WL006673
|
Balihar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370509
|
|
MR BALHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24130720230156385
|
13/07/2023
|
Charno Devi
|
2609008WL006673
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370505
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24130720230156386
|
13/07/2023
|
Sinder Singh
|
2609008WL006673
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629370520
|
|
SINDER SINGH S O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24130720230156388
|
13/07/2023
|
RANI
|
2609008WL006673
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370525
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SAMANA
|
PB-09-008-016-001/42
(BIJALPUR)
|
2609008000NRG24130720230156393
|
13/07/2023
|
Mahinder kaur
|
2609008WL006673
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370513
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24130720230156394
|
13/07/2023
|
SURJIT SINGH
|
2609008WL006673
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370516
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24130720230156395
|
13/07/2023
|
KARNAIL KAUR
|
2609008WL006673
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370497
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24130720230156405
|
13/07/2023
|
HARDEEP SINGH
|
2609008WL006673
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629370531
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|