|
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-09-008-027-001/17
(DHARAMGARH)
|
2609008000NRG24140720230158321
|
14/07/2023
|
Raj kaur
|
2609008WL0006797
|
Raj kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606971
|
|
Raj kaur
|
()
|
|
2
|
SAMANA
|
PB-09-008-048-001/241
(KAHANGARH BHUTNA)
|
2609008000NRG24140720230158308
|
14/07/2023
|
BALJINDER KAUR
|
2609008WL0006791
|
BALJINDER KAUR
|
00048
|
BKID0006318
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606958
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-026-001/263
(DHANETHA)
|
2609008000NRG24140720230158317
|
14/07/2023
|
Rajwinder kaur
|
2609008WL0006794
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3601606962
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-026-001/263
(DHANETHA)
|
2609008000NRG24140720230158316
|
14/07/2023
|
Rajwinder kaur
|
2609008WL0006794
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3601606961
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-026-001/263
(DHANETHA)
|
2609008000NRG24140720230158315
|
14/07/2023
|
Rajwinder kaur
|
2609008WL0006794
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3601606960
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-030-001/241
(DULLAR)
|
2609008000NRG24140720230158319
|
14/07/2023
|
SEEMA
|
2609008WL0006795
|
SEEMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3601606959
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-030-001/243
(DULLAR)
|
2609008000NRG24140720230158318
|
14/07/2023
|
NACHHATTER KAUR
|
2609008WL0006795
|
NACHHATTER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3601606964
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158311
|
14/07/2023
|
Jaspal Kaur
|
2609008WL0006793
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3601606970
|
No Such Account
|
|
|
|
9
|
SAMANA
|
PB-09-008-037-001/164
(GHANGROLI)
|
2609008000NRG24140720230159976
|
14/07/2023
|
Sarbjit kaur
|
2609008WL0006866
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3601606966
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-045-001/115
(KADRABAD)
|
2609008000NRG24140720230158309
|
14/07/2023
|
KULWINDER KAUR
|
2609008WL0006792
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606975
|
|
KULWINDER KAUR
|
()
|
|
11
|
SAMANA
|
PB-09-008-048-001/140
(KAHANGARH BHUTNA)
|
2609008000NRG24140720230159975
|
14/07/2023
|
RAJ BALA
|
2609008WL0006865
|
RAJ BALA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3601606965
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-082-001/66
(SAPERHERI)
|
2609008000NRG24140720230158320
|
14/07/2023
|
Priti
|
2609008WL0006796
|
Priti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3601606963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24140720230158307
|
14/07/2023
|
MAGGAR SINGH
|
2609008WL0006790
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606974
|
|
MR MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-033-001/189
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158312
|
14/07/2023
|
GURPREET KAUR
|
2609008WL0006793
|
GURPREET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606967
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-033-001/12
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158310
|
14/07/2023
|
Amreek Singh
|
2609008WL0006793
|
Amreek Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606973
|
|
MR AMRIK SINGH SO RATAN SINGH
|
()
|
|
16
|
SAMANA
|
PB-09-008-033-001/204
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158396
|
14/07/2023
|
SINDER KAUR
|
2609008WL0006800
|
SINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606968
|
|
MRS KAUR CHHINDERPAL
|
()
|
|
17
|
SAMANA
|
PB-09-008-033-001/279
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158313
|
14/07/2023
|
ROOP kaur
|
2609008WL0006793
|
ROOP kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606969
|
|
MRS ROOP KAUR
|
()
|
|
18
|
SAMANA
|
PB-09-008-033-001/43
(FATEHGARH CHHANNA)
|
2609008000NRG24140720230158314
|
14/07/2023
|
Inder Singh
|
2609008WL0006793
|
Inder Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606972
|
|
MR INDER SINGH SO BARU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|