|
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-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24151120230369585
|
15/11/2023
|
BALVERO
|
2609008WL0017401
|
BALVERO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073163
|
|
BALVERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-066-001/412
(MAVI KALAN)
|
2609008000NRG24151120230369590
|
15/11/2023
|
MALKEET KAUR
|
2609008WL0017404
|
MALKEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073164
|
|
MALKEET KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-066-001/412
(MAVI KALAN)
|
2609008000NRG24151120230369589
|
15/11/2023
|
MALKEET KAUR
|
2609008WL0017404
|
MALKEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073165
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-065-001/47
(MARORI)
|
2609008000NRG24151120230368658
|
15/11/2023
|
Sunita
|
2609008WL0017339
|
Sunita
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073166
|
|
SUNITA
|
()
|
|
5
|
SAMANA
|
PB-09-008-065-001/47
(MARORI)
|
2609008000NRG24151120230368657
|
15/11/2023
|
Sunita
|
2609008WL0017339
|
Sunita
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073167
|
|
SUNITA
|
()
|
|
6
|
SAMANA
|
PB-09-008-065-001/47
(MARORI)
|
2609008000NRG24151120230368656
|
15/11/2023
|
Sunita
|
2609008WL0017339
|
Sunita
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073168
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-016-001/62
(BIJALPUR)
|
2609008000NRG24151120230368654
|
15/11/2023
|
Sunita Rani
|
2609008WL0017338
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073180
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-016-001/91
(BIJALPUR)
|
2609008000NRG24151120230368655
|
15/11/2023
|
Sinder Singh
|
2609008WL0017338
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991073181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-030-001/237
(DULLAR)
|
2609008000NRG24151120230370125
|
15/11/2023
|
balwant kaur
|
2609008WL0017443
|
balwant kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073170
|
|
balwant kaur
|
()
|
|
10
|
SAMANA
|
PB-09-008-030-001/237
(DULLAR)
|
2609008000NRG24151120230370122
|
15/11/2023
|
balwant kaur
|
2609008WL0017443
|
balwant kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073171
|
|
balwant kaur
|
()
|
|
11
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24151120230370126
|
15/11/2023
|
SURAJ KHA
|
2609008WL0017443
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073174
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-030-001/242
(DULLAR)
|
2609008000NRG24151120230370123
|
15/11/2023
|
SURAJ KHA
|
2609008WL0017443
|
SURAJ KHA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073173
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-030-001/249
(DULLAR)
|
2609008000NRG24151120230370124
|
15/11/2023
|
SAROJ RANI
|
2609008WL0017443
|
SAROJ RANI
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073169
|
|
SAROJ RANI
|
()
|
|
14
|
SAMANA
|
PB-09-008-089-001/82
(TODARPUR)
|
2609008000NRG24151120230370028
|
15/11/2023
|
AMRIK SINGH
|
2609008WL0017437
|
AMRIK SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-011-001/576
(BAMANA)
|
2609008000NRG24151120230368666
|
15/11/2023
|
Amarjit kaur
|
2609008WL0017341
|
Amarjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073177
|
No Such Account
|
|
|
|
16
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24151120230368665
|
15/11/2023
|
Ajaib Singh
|
2609008WL0017341
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073176
|
No Such Account
|
|
|
|
17
|
SAMANA
|
PB-09-008-011-001/61
(BAMANA)
|
2609008000NRG24151120230368664
|
15/11/2023
|
Ajaib Singh
|
2609008WL0017341
|
Ajaib Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991073175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-086-001/497
(SHAHPUR)
|
2609008000NRG24151120230369582
|
15/11/2023
|
bikramjeet singh
|
2609008WL0017400
|
bikramjeet singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073179
|
|
bikramjeet singh
|
()
|
|
19
|
SAMANA
|
PB-09-008-086-001/497
(SHAHPUR)
|
2609008000NRG24151120230369581
|
15/11/2023
|
bikramjeet singh
|
2609008WL0017400
|
bikramjeet singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073178
|
|
bikramjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-018-001/60
(BUJRAK)
|
2609008000NRG24151120230368882
|
15/11/2023
|
Sukhdev Singh
|
2609008WL0017359
|
Sukhdev Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073185
|
|
MR SUKHDEV SINGH
|
()
|
|
21
|
SAMANA
|
PB-09-008-066-001/695
(MAVI KALAN)
|
2609008000NRG24151120230369591
|
15/11/2023
|
SARABJIT KAUR
|
2609008WL0017404
|
SARABJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073182
|
|
MISS AMANJOT KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-089-001/172
(TODARPUR)
|
2609008000NRG24151120230369588
|
15/11/2023
|
harmesh singh
|
2609008WL0017403
|
harmesh singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073187
|
|
MR HARMESH SINGH
|
()
|
|
23
|
SAMANA
|
PB-09-008-089-001/172
(TODARPUR)
|
2609008000NRG24151120230369587
|
15/11/2023
|
harmesh singh
|
2609008WL0017403
|
harmesh singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073186
|
|
MR HARMESH SINGH
|
()
|
|
24
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24151120230370030
|
15/11/2023
|
MANPREET KAUR
|
2609008WL0017437
|
MANPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073184
|
No Such Account
|
|
|
|
25
|
SAMANA
|
PB-09-008-089-001/92
(TODARPUR)
|
2609008000NRG24151120230370029
|
15/11/2023
|
MANPREET KAUR
|
2609008WL0017437
|
MANPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073183
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-035-001/224
(GAJEWAS)
|
2609008000NRG24151120230368661
|
15/11/2023
|
BALVIR SINGH
|
2609008WL0017340
|
BALVIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073190
|
No Such Account
|
|
|
|
27
|
SAMANA
|
PB-09-008-035-001/272
(GAJEWAS)
|
2609008000NRG24151120230368662
|
15/11/2023
|
LACHMI KAUR
|
2609008WL0017340
|
LACHMI KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073189
|
|
MRS LACHHMI KAUR
|
()
|
|
28
|
SAMANA
|
PB-09-008-035-001/568
(GAJEWAS)
|
2609008000NRG24151120230368663
|
15/11/2023
|
rimpy kaur
|
2609008WL0017340
|
rimpy kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073188
|
|
MRS RIMPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
SAMANA
|
PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24151120230368358
|
15/11/2023
|
SAVARAN KAUR
|
2609008WL0017311
|
SAVARAN KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073191
|
|
MRS SAVARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24151120230369584
|
15/11/2023
|
Gurcharan singh
|
2609008WL0017401
|
Gurcharan singh
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073192
|
|
GURCHARAN SINGH
|
()
|
|
31
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24151120230369583
|
15/11/2023
|
Gurcharan singh
|
2609008WL0017401
|
Gurcharan singh
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073193
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-054-001/149
(KHUDADPURA)
|
2609008000NRG24151120230370097
|
15/11/2023
|
Gurmeet Singh
|
2609008WL0017441
|
Gurmeet Singh
|
00555
|
YESB0000960
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073194
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|