|
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-09-008-050-001/188
(KHATRIWALA)
|
2609008000NRG24061120230356689
|
06/11/2023
|
savitri
|
2609008WL016488
|
savitri
|
00168
|
ICIC0001521
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005707
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-050-001/124
(KHATRIWALA)
|
2609008000NRG24061120230356678
|
06/11/2023
|
BALWINDER KAUR
|
2609008WL016488
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005725
|
|
BALWINDER KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-050-001/127
(KHATRIWALA)
|
2609008000NRG24061120230356679
|
06/11/2023
|
Darshna devi
|
2609008WL016488
|
Darshna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005726
|
|
Darshna devi
|
()
|
|
4
|
SAMANA
|
PB-09-008-050-001/171
(KHATRIWALA)
|
2609008000NRG24061120230356722
|
06/11/2023
|
kehar singh
|
2609008WL016489
|
kehar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005708
|
|
kehar singh
|
()
|
|
5
|
SAMANA
|
PB-09-008-050-001/299
(KHATRIWALA)
|
2609008000NRG24061120230356700
|
06/11/2023
|
Jaasi kaur
|
2609008WL016488
|
Jaasi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005722
|
|
Jaasi kaur
|
()
|
|
6
|
SAMANA
|
PB-09-008-050-001/382
(KHATRIWALA)
|
2609008000NRG24061120230356707
|
06/11/2023
|
RAJVIR KAUR
|
2609008WL016488
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005723
|
|
RAJVIR KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-050-001/419
(KHATRIWALA)
|
2609008000NRG24061120230356717
|
06/11/2023
|
SONA kaur
|
2609008WL016488
|
SONA kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005724
|
|
SONA kaur
|
()
|
|
8
|
SAMANA
|
PB-09-008-050-001/47
(KHATRIWALA)
|
2609008000NRG24061120230356734
|
06/11/2023
|
kuljeet kaur
|
2609008WL016489
|
kuljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005721
|
|
kuljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-050-001/259
(KHATRIWALA)
|
2609008000NRG24061120230356727
|
06/11/2023
|
sandeep singh
|
2609008WL016489
|
sandeep singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005720
|
|
MASTER INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-033-001/36
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356651
|
06/11/2023
|
Amreek Singh
|
2609008WL016487
|
Amreek Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005709
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-033-001/381
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356656
|
06/11/2023
|
BAKHSISH SINGH
|
2609008WL016487
|
BAKHSISH SINGH
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005719
|
|
MR BAKHSISH SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-033-001/112
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356628
|
06/11/2023
|
JASPREET KAUR
|
2609008WL016487
|
JASPREET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005712
|
|
MRS JASPREET KAUR
|
()
|
|
13
|
SAMANA
|
PB-09-008-033-001/146
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356630
|
06/11/2023
|
HARMAIL KAUR
|
2609008WL016487
|
HARMAIL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005711
|
|
MRS HARMEL KAUR
|
()
|
|
14
|
SAMANA
|
PB-09-008-033-001/203
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356635
|
06/11/2023
|
SARBJIT KAUR
|
2609008WL016487
|
SARBJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005727
|
|
MASTER AVTAR SINGH UG SARABJEET KAUR
|
()
|
|
15
|
SAMANA
|
PB-09-008-033-001/293
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356645
|
06/11/2023
|
BALDEV SINGH
|
2609008WL016487
|
BALDEV SINGH
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005729
|
|
MRS MUKHTIAR KAUR
|
()
|
|
16
|
SAMANA
|
PB-09-008-033-001/362
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356652
|
06/11/2023
|
gurmeet kaur
|
2609008WL016487
|
gurmeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005715
|
|
MRS GURMEET KAUR
|
()
|
|
17
|
SAMANA
|
PB-09-008-033-001/372
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356654
|
06/11/2023
|
gurdev kaur
|
2609008WL016487
|
gurdev kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005728
|
|
MRS GURDEV KAUR
|
()
|
|
18
|
SAMANA
|
PB-09-008-033-001/379
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356655
|
06/11/2023
|
rimpy
|
2609008WL016487
|
rimpy
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005714
|
|
MRS RIMPY KAUR
|
()
|
|
19
|
SAMANA
|
PB-09-008-033-001/470
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356658
|
06/11/2023
|
RANJIT KAUR
|
2609008WL016487
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005730
|
|
MS RANJIT KAUR
|
()
|
|
20
|
SAMANA
|
PB-09-008-033-001/552
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356661
|
06/11/2023
|
laxmi kaur
|
2609008WL016487
|
laxmi kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005710
|
|
MRS LACHHMI KAUR
|
()
|
|
21
|
SAMANA
|
PB-09-008-033-001/554
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356662
|
06/11/2023
|
baljit kaur
|
2609008WL016487
|
baljit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005716
|
|
MRS BALJIT KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-033-001/568
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356665
|
06/11/2023
|
rani
|
2609008WL016487
|
rani
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005718
|
|
MRS RANI WO NINDERPAL SINGH
|
()
|
|
23
|
SAMANA
|
PB-09-008-033-001/622
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356670
|
06/11/2023
|
kirandeep kaur
|
2609008WL016487
|
kirandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005717
|
|
MRS KIRANDEEP KAUR
|
()
|
|
24
|
SAMANA
|
PB-09-008-033-001/629
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356672
|
06/11/2023
|
jaswinder kaur
|
2609008WL016487
|
jaswinder kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005713
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|