|
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-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24240420230012131
|
24/04/2023
|
CHARANJIT KAUR
|
2609008WL000578
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433149
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMANA
|
PB-09-008-026-001/158
(DHANETHA)
|
2609008000NRG24240420230012132
|
24/04/2023
|
MANJIT KAUR
|
2609008WL000578
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638433135
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-026-001/246
(DHANETHA)
|
2609008000NRG24240420230012134
|
24/04/2023
|
HAKAM SINGH
|
2609008WL000578
|
HAKAM SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433150
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-026-001/269
(DHANETHA)
|
2609008000NRG24240420230012135
|
24/04/2023
|
GAJJAN SINGH
|
2609008WL000578
|
GAJJAN SINGH
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638433148
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24240420230012136
|
24/04/2023
|
PREM PAL KAUR
|
2609008WL000578
|
PREM PAL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638433147
|
|
PREMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-026-001/328
(DHANETHA)
|
2609008000NRG24240420230012137
|
24/04/2023
|
binder kaur
|
2609008WL000578
|
binder kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638433143
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-026-001/366
(DHANETHA)
|
2609008000NRG24240420230012138
|
24/04/2023
|
RAJA SINGH
|
2609008WL000578
|
RAJA SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433136
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-026-001/414
(DHANETHA)
|
2609008000NRG24240420230012139
|
24/04/2023
|
JASWANT KAUR
|
2609008WL000578
|
JASWANT KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638433139
|
|
JASWANT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-026-001/424
(DHANETHA)
|
2609008000NRG24240420230012140
|
24/04/2023
|
AMANDEEP KAUR
|
2609008WL000578
|
AMANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638433141
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-026-001/427
(DHANETHA)
|
2609008000NRG24240420230012141
|
24/04/2023
|
SARHBJEET KAUR
|
2609008WL000578
|
SARHBJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638433140
|
|
NISHU KAUR U/G SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMANA
|
PB-09-008-026-001/491
(DHANETHA)
|
2609008000NRG24240420230012142
|
24/04/2023
|
Hari Singh
|
2609008WL000578
|
Hari Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638433144
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-026-001/538
(DHANETHA)
|
2609008000NRG24240420230012144
|
24/04/2023
|
shivji
|
2609008WL000578
|
shivji
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638433137
|
|
SHIV JI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-026-001/590
(DHANETHA)
|
2609008000NRG24240420230012145
|
24/04/2023
|
SATPAL SINGH
|
2609008WL000578
|
SATPAL SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638433138
|
|
SATPAL SINGH SO MAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMANA
|
PB-09-008-026-001/625
(DHANETHA)
|
2609008000NRG24240420230012146
|
24/04/2023
|
NASIB KAUR
|
2609008WL000578
|
NASIB KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638433142
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-026-001/674
(DHANETHA)
|
2609008000NRG24240420230012147
|
24/04/2023
|
Sukhchain singh
|
2609008WL000578
|
Sukhchain singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638433146
|
|
SUKHCHAIN SINGH S/O SH BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/674
(DHANETHA)
|
2609008000NRG24240420230012148
|
24/04/2023
|
Sukhchain singh
|
2609008WL000578
|
Sukhchain singh
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638433145
|
|
SUKHCHAIN SINGH S/O SH BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|