|
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-09-008-007-001/102
(BADANPUR)
|
2609008000NRG24120320240536954
|
12/03/2024
|
Harjeet Singh
|
2609008WL025848
|
Harjeet Singh
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955276
|
|
HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-045-001/106
(KADRABAD)
|
2609008000NRG24120320240536962
|
12/03/2024
|
Lashman Singh
|
2609008WL025850
|
Lashman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955273
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMANA
|
PB-09-008-050-001/165
(KHATRIWALA)
|
2609008000NRG24120320240536963
|
12/03/2024
|
labh kaur
|
2609008WL025850
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955279
|
|
LABH KAUR WO SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-050-001/384
(KHATRIWALA)
|
2609008000NRG24120320240536965
|
12/03/2024
|
LUXMI DEVI
|
2609008WL025850
|
LUXMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955280
|
|
LUXMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-007-001/102
(BADANPUR)
|
2609008000NRG24120320240536955
|
12/03/2024
|
Paramjeet Kaur
|
2609008WL025848
|
Paramjeet Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955266
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-011-001/109
(BAMANA)
|
2609008000NRG24120320240536956
|
12/03/2024
|
Pal Singh
|
2609008WL025849
|
Pal Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955267
|
|
PAL SINGH S.O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMANA
|
PB-09-008-011-001/16
(BAMANA)
|
2609008000NRG24120320240536957
|
12/03/2024
|
BHINDER KAUR
|
2609008WL025849
|
BHINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955271
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMANA
|
PB-09-008-011-001/171
(BAMANA)
|
2609008000NRG24120320240536958
|
12/03/2024
|
Bant Singh
|
2609008WL025849
|
Bant Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955268
|
|
BANT SINGH S\O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24120320240536959
|
12/03/2024
|
beant kaur
|
2609008WL025849
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955272
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMANA
|
PB-09-008-011-001/442
(BAMANA)
|
2609008000NRG24120320240536960
|
12/03/2024
|
Jarnail singh
|
2609008WL025849
|
Jarnail singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955269
|
|
JARNAIL SINGH SON OF BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMANA
|
PB-09-008-011-001/69
(BAMANA)
|
2609008000NRG24120320240536961
|
12/03/2024
|
KARNAIL SINGH
|
2609008WL025849
|
KARNAIL SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955270
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-050-001/384
(KHATRIWALA)
|
2609008000NRG24120320240536966
|
12/03/2024
|
RAJPAL SINGH
|
2609008WL025850
|
RAJPAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955274
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-050-001/333
(KHATRIWALA)
|
2609008000NRG24120320240536964
|
12/03/2024
|
KULWINDER SINGH
|
2609008WL025850
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955278
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-070-001/254
(NAMADAN)
|
2609008000NRG24120320240536967
|
12/03/2024
|
Ninderpal kaur
|
2609008WL025850
|
Ninderpal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955277
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-070-001/62
(NAMADAN)
|
2609008000NRG24120320240536968
|
12/03/2024
|
Jaspal kaur
|
2609008WL025850
|
Jaspal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955275
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|