|
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-09-008-045-001/207
(KADRABAD)
|
2609008000NRG24290220240520024
|
29/02/2024
|
HARVINDER SINGH
|
2609008WL025086
|
HARVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507632
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24290220240520025
|
29/02/2024
|
BALJEET KAUR
|
2609008WL025086
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507635
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-045-001/90
(KADRABAD)
|
2609008000NRG24290220240520026
|
29/02/2024
|
Chand Singh
|
2609008WL025086
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507645
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-010-036-001/13
(DHANOURI)
|
2609010000NRG24270220240517874
|
29/02/2024
|
Paramjit Kaur
|
2609010WL024997
|
Paramjit Kaur
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-010-036-001/72
(DHANOURI)
|
2609010000NRG24270220240517883
|
29/02/2024
|
Sinder Kaur
|
2609010WL024997
|
Sinder Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507642
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-010-036-001/73
(DHANOURI)
|
2609010000NRG24270220240517884
|
29/02/2024
|
Jaswinder Kaur
|
2609010WL024997
|
Jaswinder Kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507643
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-010-036-001/19
(DHANOURI)
|
2609010000NRG24270220240517878
|
29/02/2024
|
BHAG KAUR
|
2609010WL024997
|
BHAG KAUR
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507640
|
|
BHAG KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
8
|
SAMANA
|
PB-09-010-036-001/21
(DHANOURI)
|
2609010000NRG24270220240517879
|
29/02/2024
|
MUKHTYAR SINGH
|
2609010WL024997
|
MUKHTYAR SINGH
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507638
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-010-036-001/22
(DHANOURI)
|
2609010000NRG24270220240517880
|
29/02/2024
|
DARSHAN SINGH
|
2609010WL024997
|
DARSHAN SINGH
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507641
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-010-036-001/34
(DHANOURI)
|
2609010000NRG24270220240517881
|
29/02/2024
|
GURDEV SINGH
|
2609010WL024997
|
GURDEV SINGH
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507639
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-010-036-001/49
(DHANOURI)
|
2609010000NRG24270220240517882
|
29/02/2024
|
Angrej Singh
|
2609010WL024997
|
Angrej Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507637
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-010-036-001/169
(DHANOURI)
|
2609010000NRG24270220240517875
|
29/02/2024
|
Navjot Kaur
|
2609010WL024997
|
Navjot Kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507634
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
13
|
SAMANA
|
PB-09-010-036-001/172
(DHANOURI)
|
2609010000NRG24270220240517876
|
29/02/2024
|
Baljinder Singh
|
2609010WL024997
|
Baljinder Singh
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507633
|
|
BALJINDER KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-010-036-001/180
(DHANOURI)
|
2609010000NRG24270220240517877
|
29/02/2024
|
Harbhajan Kaur
|
2609010WL024997
|
Harbhajan Kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122507636
|
|
HARBHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|