|
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-09-008-063-001/147
(MAJRI)
|
2609008000NRG24010320240522287
|
01/03/2024
|
KIRANJIT KAUR
|
2609008WL025159
|
KIRANJIT KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491794
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-063-001/111
(MAJRI)
|
2609008000NRG24010320240522279
|
01/03/2024
|
jarnail kaur
|
2609008WL025159
|
jarnail kaur
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491810
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-063-001/105
(MAJRI)
|
2609008000NRG24010320240522278
|
01/03/2024
|
RAJINDER KAUR
|
2609008WL025159
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491802
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-063-001/113
(MAJRI)
|
2609008000NRG24010320240522280
|
01/03/2024
|
KULWANT KAUR
|
2609008WL025159
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491799
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-063-001/119
(MAJRI)
|
2609008000NRG24010320240522281
|
01/03/2024
|
AMAR KAUR
|
2609008WL025159
|
AMAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491797
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-063-001/124
(MAJRI)
|
2609008000NRG24010320240522282
|
01/03/2024
|
BALWINDER KAUR
|
2609008WL025159
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491798
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-063-001/133
(MAJRI)
|
2609008000NRG24010320240522284
|
01/03/2024
|
BALJEET KAUR
|
2609008WL025159
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491793
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-063-001/134
(MAJRI)
|
2609008000NRG24010320240522285
|
01/03/2024
|
GURMEET KAUR
|
2609008WL025159
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491800
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-063-001/137
(MAJRI)
|
2609008000NRG24010320240522286
|
01/03/2024
|
JARNAIL KAUR
|
2609008WL025159
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491792
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-063-001/169
(MAJRI)
|
2609008000NRG24010320240522289
|
01/03/2024
|
SARBHJEET KAUR
|
2609008WL025159
|
SARBHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491808
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-063-001/174
(MAJRI)
|
2609008000NRG24010320240522290
|
01/03/2024
|
SONA KAUR
|
2609008WL025159
|
SONA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491806
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-063-001/49
(MAJRI)
|
2609008000NRG24010320240522293
|
01/03/2024
|
Jaswant kaur
|
2609008WL025159
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491795
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-063-001/71
(MAJRI)
|
2609008000NRG24010320240522294
|
01/03/2024
|
KIRPAL KAUR
|
2609008WL025159
|
KIRPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491801
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-063-001/73
(MAJRI)
|
2609008000NRG24010320240522295
|
01/03/2024
|
Balvir Kaur
|
2609008WL025159
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491804
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-063-001/13
(MAJRI)
|
2609008000NRG24010320240522283
|
01/03/2024
|
Karnail Kaur
|
2609008WL025159
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491796
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-063-001/161
(MAJRI)
|
2609008000NRG24010320240522288
|
01/03/2024
|
soni kaur
|
2609008WL025159
|
soni kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491805
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-063-001/203
(MAJRI)
|
2609008000NRG24010320240522291
|
01/03/2024
|
JASVIR KAUR
|
2609008WL025159
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491807
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-063-001/78
(MAJRI)
|
2609008000NRG24010320240522296
|
01/03/2024
|
Gurmit Kaur
|
2609008WL025159
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122491803
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-063-001/45
(MAJRI)
|
2609008000NRG24010320240522292
|
01/03/2024
|
SURJIT KAUR
|
2609008WL025159
|
SURJIT KAUR
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491809
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|