|
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-09-008-087-001/105
(TALWANDI MALIK)
|
2609008000NRG24231020230337632
|
23/10/2023
|
TEJ KAUR
|
2609008WL015615
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025283
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SAMANA
|
PB-09-008-087-001/107
(TALWANDI MALIK)
|
2609008000NRG24231020230337633
|
23/10/2023
|
RANJIT KAUR
|
2609008WL015615
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025284
|
|
RANJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24231020230337634
|
23/10/2023
|
BEERPAL KAUR
|
2609008WL015615
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025267
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-087-001/125
(TALWANDI MALIK)
|
2609008000NRG24231020230337635
|
23/10/2023
|
BALJIT KAUR
|
2609008WL015615
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025264
|
|
BALJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-087-001/16
(TALWANDI MALIK)
|
2609008000NRG24231020230337637
|
23/10/2023
|
paramjit singh
|
2609008WL015615
|
paramjit singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903025279
|
|
PARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-087-001/172
(TALWANDI MALIK)
|
2609008000NRG24231020230337640
|
23/10/2023
|
BALJEET KAUR
|
2609008WL015615
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025273
|
|
BALJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-087-001/225
(TALWANDI MALIK)
|
2609008000NRG24231020230337642
|
23/10/2023
|
ANGREJ KAUR
|
2609008WL015615
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025281
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-087-001/234
(TALWANDI MALIK)
|
2609008000NRG24231020230337643
|
23/10/2023
|
GURDEV SINGH
|
2609008WL015615
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025258
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-087-001/28
(TALWANDI MALIK)
|
2609008000NRG24231020230337648
|
23/10/2023
|
parwinder kaur
|
2609008WL015615
|
parwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025265
|
|
PARMINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-087-001/54
(TALWANDI MALIK)
|
2609008000NRG24231020230337657
|
23/10/2023
|
Karnail Kaur
|
2609008WL015615
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025280
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-087-001/79
(TALWANDI MALIK)
|
2609008000NRG24231020230337658
|
23/10/2023
|
JAGNA SINGH
|
2609008WL015615
|
JAGNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025277
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-087-001/98
(TALWANDI MALIK)
|
2609008000NRG24231020230337660
|
23/10/2023
|
PYAR KAUR
|
2609008WL015615
|
PYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903025257
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-087-001/99
(TALWANDI MALIK)
|
2609008000NRG24231020230337661
|
23/10/2023
|
GURMAIL KAUR
|
2609008WL015615
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025259
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24231020230337630
|
23/10/2023
|
AKWINDER KAUR
|
2609008WL015615
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025282
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24231020230337631
|
23/10/2023
|
JASPAL KAUR
|
2609008WL015615
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025276
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-087-001/156
(TALWANDI MALIK)
|
2609008000NRG24231020230337636
|
23/10/2023
|
GURDEV KAUR
|
2609008WL015615
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025278
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-087-001/166
(TALWANDI MALIK)
|
2609008000NRG24231020230337638
|
23/10/2023
|
GURMEET KAUR
|
2609008WL015615
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025260
|
|
GURMIT KAUR WO BHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-087-001/169
(TALWANDI MALIK)
|
2609008000NRG24231020230337639
|
23/10/2023
|
amrik singh
|
2609008WL015615
|
amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025256
|
|
AMRIK SINGH S O CHARNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-087-001/218
(TALWANDI MALIK)
|
2609008000NRG24231020230337641
|
23/10/2023
|
KARAMJIT KAUR
|
2609008WL015615
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025272
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-087-001/249
(TALWANDI MALIK)
|
2609008000NRG24231020230337644
|
23/10/2023
|
suman rani
|
2609008WL015615
|
suman rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903025268
|
|
SUMAN RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-087-001/279
(TALWANDI MALIK)
|
2609008000NRG24231020230337647
|
23/10/2023
|
KULWINDER KAUR
|
2609008WL015615
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025275
|
|
KULWINDER KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-087-001/281
(TALWANDI MALIK)
|
2609008000NRG24231020230337649
|
23/10/2023
|
GURMIT KAUR
|
2609008WL015615
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903025262
|
|
GURMIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-087-001/282
(TALWANDI MALIK)
|
2609008000NRG24231020230337650
|
23/10/2023
|
LACHHMI
|
2609008WL015615
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025263
|
|
LACHHMI W O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-087-001/284
(TALWANDI MALIK)
|
2609008000NRG24231020230337651
|
23/10/2023
|
MURTI KAUR
|
2609008WL015615
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025271
|
|
MURTI WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-087-001/287
(TALWANDI MALIK)
|
2609008000NRG24231020230337652
|
23/10/2023
|
RAJ KAUR
|
2609008WL015615
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025261
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-087-001/288
(TALWANDI MALIK)
|
2609008000NRG24231020230337653
|
23/10/2023
|
SANDEEP KAUR
|
2609008WL015615
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025285
|
|
SANDEEP KAUR DO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-087-001/289
(TALWANDI MALIK)
|
2609008000NRG24231020230337654
|
23/10/2023
|
AMANDEEP KAUR
|
2609008WL015615
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903025269
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-087-001/30
(TALWANDI MALIK)
|
2609008000NRG24231020230337655
|
23/10/2023
|
JASWINDER KAUR
|
2609008WL015615
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903025274
|
|
JASWINDER KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-087-001/300
(TALWANDI MALIK)
|
2609008000NRG24231020230337656
|
23/10/2023
|
PREET KAUR
|
2609008WL015615
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903025270
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-087-001/82
(TALWANDI MALIK)
|
2609008000NRG24231020230337659
|
23/10/2023
|
SARABJIT KAUR
|
2609008WL015615
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903025266
|
|
SARABJIT KAUR W O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|