|
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
|
SAMRALA
|
PB-04-007-007-001/40
(Bhagwanpura)
|
2604007000NRG25060520240020333
|
06/05/2024
|
BEANT KAUR
|
2604007WL0001363
|
BEANT KAUR
|
00045
|
BARB0SAMRAL
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909534201
|
|
BEANT KAUR
|
()
|
|
2
|
SAMRALA
|
PB-04-007-057-001/106
(Sangatpura)
|
2604007000NRG25060520240020336
|
06/05/2024
|
Saranjit kaur
|
2604007WL0001365
|
Saranjit kaur
|
00045
|
BARB0SAMRAL
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534200
|
|
Saranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-016-001/74
(Daudpur)
|
2604007000NRG25060520240020285
|
06/05/2024
|
MANJEET KAUR
|
2604007WL0001352
|
MANJEET KAUR
|
00078
|
CNRB0002229
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534211
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-037-001/261
(Lallauri Kalan)
|
2604007000NRG25060520240020458
|
06/05/2024
|
Beant Kaur
|
2604007WL0001369
|
Beant Kaur
|
00089
|
CBIN0280370
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909534208
|
|
Beant Kaur
|
()
|
|
5
|
SAMRALA
|
PB-04-007-043-001/142
(Manki)
|
2604007000NRG25060520240020289
|
06/05/2024
|
SUKHWINDER KAUR
|
2604007WL0001355
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534209
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-043-001/142
(Manki)
|
2604007000NRG25060520240020288
|
06/05/2024
|
SUKHWINDER KAUR
|
2604007WL0001355
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534210
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-043-001/340
(Manki)
|
2604007000NRG25060520240020332
|
06/05/2024
|
Harpreet kaur
|
2604007WL0001362
|
Harpreet kaur
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534207
|
|
Harpreet kaur
|
()
|
|
8
|
SAMRALA
|
PB-04-007-049-001/14
(Ottalan)
|
2604007000NRG25060520240020295
|
06/05/2024
|
GURDEV KAUR
|
2604007WL0001358
|
GURDEV KAUR
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534203
|
|
GURDEV KAUR
|
()
|
|
9
|
SAMRALA
|
PB-04-007-049-001/14
(Ottalan)
|
2604007000NRG25060520240020294
|
06/05/2024
|
GURDEV KAUR
|
2604007WL0001358
|
GURDEV KAUR
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534202
|
|
GURDEV KAUR
|
()
|
|
10
|
SAMRALA
|
PB-04-007-049-001/236
(Ottalan)
|
2604007000NRG25060520240020296
|
06/05/2024
|
BALJINDER KAUR
|
2604007WL0001358
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534205
|
|
BALJINDER KAUR
|
()
|
|
11
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG25060520240020292
|
06/05/2024
|
harjinder kaur
|
2604007WL0001357
|
harjinder kaur
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534206
|
|
harjinder kaur
|
()
|
|
12
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG25060520240020293
|
06/05/2024
|
JEET KAUR
|
2604007WL0001357
|
JEET KAUR
|
00089
|
CBIN0280370
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534204
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
13
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG25060520240020331
|
06/05/2024
|
SUKHWINDER SINGH
|
2604007WL0001362
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534213
|
|
SUKHWINDER SINGH
|
()
|
|
14
|
SAMRALA
|
PB-04-007-059-001/110
(Shamashpur)
|
2604007000NRG25060520240020264
|
06/05/2024
|
HARPREET KAUR
|
2604007WL0001350
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534212
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
15
|
SAMRALA
|
PB-04-007-002-001/314
(Bagli Kalan)
|
2604007000NRG25060520240020261
|
06/05/2024
|
Harpreet Kaur
|
2604007WL0001349
|
Harpreet Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534218
|
|
HARPREET KAUR
|
()
|
|
16
|
SAMRALA
|
PB-04-007-002-001/36
(Bagli Kalan)
|
2604007000NRG25060520240020262
|
06/05/2024
|
PARKASH KAUR
|
2604007WL0001349
|
PARKASH KAUR
|
00349
|
PSIB0000450
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534216
|
|
PARKASH KAUR
|
()
|
|
17
|
SAMRALA
|
PB-04-007-002-001/93
(Bagli Kalan)
|
2604007000NRG25060520240020263
|
06/05/2024
|
Kamaljit Kaur
|
2604007WL0001349
|
Kamaljit Kaur
|
00349
|
PSIB0000450
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534217
|
|
KAMALJIT KAUR
|
()
|
|
18
|
SAMRALA
|
PB-04-007-053-001/3
(Rupa)
|
2604007000NRG25060520240020334
|
06/05/2024
|
GURMAIL SINGH
|
2604007WL0001364
|
GURMAIL SINGH
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534214
|
|
GURMAIL SINGH
|
()
|
|
19
|
SAMRALA
|
PB-04-007-053-001/44
(Rupa)
|
2604007000NRG25060520240020335
|
06/05/2024
|
GURMEL KAUR
|
2604007WL0001364
|
GURMEL KAUR
|
00349
|
PSIB0000450
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534215
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
20
|
SAMRALA
|
PB-04-007-044-001/137
(Manupur)
|
2604007000NRG25060520240020291
|
06/05/2024
|
Jarnail Kaur
|
2604007WL0001356
|
Jarnail Kaur
|
00349
|
PSIB0021045
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534223
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
21
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG25060520240020297
|
06/05/2024
|
pritam kaur
|
2604007WL0001359
|
pritam kaur
|
00354
|
PUNB0172510
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534222
|
|
pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-043-001/316
(Manki)
|
2604007000NRG25060520240020290
|
06/05/2024
|
Gurmit Kaur
|
2604007WL0001355
|
Gurmit Kaur
|
00415
|
SBIN0050078
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534221
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
23
|
SAMRALA
|
PB-04-007-021-001/120
(Gagra)
|
2604007000NRG25060520240020286
|
06/05/2024
|
harpal kaur
|
2604007WL0001353
|
harpal kaur
|
00415
|
SBIN0051432
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909534220
|
|
MRS HARPAL KAUR WO NACHHATAR SINGH
|
()
|
|
24
|
SAMRALA
|
PB-04-007-035-001/38
(Lalauri Khurad)
|
2604007000NRG25060520240020287
|
06/05/2024
|
Satinder Kaur
|
2604007WL0001354
|
Satinder Kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534219
|
|
MR SATINDER KAUR WO KULWINDER SINGH
|
()
|
|
25
|
SAMRALA
|
PB-04-007-037-001/213
(Lallauri Kalan)
|
2604007000NRG25060520240020298
|
06/05/2024
|
parkash kaur
|
2604007WL0001360
|
parkash kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534224
|
|
MRS PARKASH KAUR WO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|