|
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-09-008-064-001/36
(MARDAN HERI)
|
2609008000NRG24031020230302996
|
03/10/2023
|
PAREETO
|
2609008WL014115
|
PAREETO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369560249
|
|
PAREETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-065-001/569
(MARORI)
|
2609008000NRG24031020230302954
|
03/10/2023
|
Suneeta
|
2609008WL014114
|
Suneeta
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369560250
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-064-001/463
(MARDAN HERI)
|
2609008000NRG24031020230303000
|
03/10/2023
|
Sarabjeet kaur
|
2609008WL014115
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7369560251
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-065-001/261
(MARORI)
|
2609008000NRG24031020230302946
|
03/10/2023
|
Debo
|
2609008WL014114
|
Debo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7369560252
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-065-001/186
(MARORI)
|
2609008000NRG24031020230302941
|
03/10/2023
|
KRISHANA RAM
|
2609008WL014114
|
KRISHANA RAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369560253
|
|
MR KRISHAN KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-038-001/207
(GURDIALPURA)
|
2609008000NRG24031020230302906
|
03/10/2023
|
MOHINDER KAUR
|
2609008WL014114
|
MOHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369560254
|
|
MRS MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-064-001/378
(MARDAN HERI)
|
2609008000NRG24031020230302933
|
03/10/2023
|
JASPREET KAUR
|
2609008WL014114
|
JASPREET KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369560255
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-073-001/69
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24031020230302971
|
03/10/2023
|
Taro Kaur
|
2609008WL014114
|
Taro Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369560256
|
|
Taro Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAMANA
|
PB2609008_031023FTO_57878
|
Canara Bank
|
CNRB0003544
|
SAMANA
|
1515
|
|
2
|
SAMANA
|
PB2609008_031023FTO_57878
|
Punjab & Sind Bank
|
PSIB0000123
|
SAMANA, DISTRICT PATIALA, PUNJAB
|
1818
|
|
3
|
SAMANA
|
PB2609008_031023FTO_57878
|
Punjab Gramin Bank
|
PUNB0PGB003
|
CHOUNTH
|
909
|
|
4
|
SAMANA
|
PB2609008_031023FTO_57878
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Kulburcha
|
1515
|
|
5
|
SAMANA
|
PB2609008_031023FTO_57878
|
State Bank of India
|
SBIN0050177
|
SAMANA A.D.B.
|
1818
|
|
6
|
SAMANA
|
PB2609008_031023FTO_57878
|
State Bank of India
|
SBIN0050374
|
BADSHAHPUR
|
1515
|
|
7
|
SAMANA
|
PB2609008_031023FTO_57878
|
Union Bank of India
|
UBIN0821861
|
SAMANA
|
1515
|
|
8
|
SAMANA
|
PB2609008_031023FTO_57878
|
Union Bank of India
|
UBIN0934160
|
Dehdana
|
1818
|