|
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-04-007-017-001/220
(Dhilwan)
|
2604007000NRG25090520240024762
|
09/05/2024
|
Randhir Singh
|
2604007WL001660
|
Randhir Singh
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397603
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAMRALA
|
PB-04-007-017-001/73
(Dhilwan)
|
2604007000NRG25090520240024767
|
09/05/2024
|
HARMESH SINGH
|
2604007WL001660
|
HARMESH SINGH
|
00089
|
CBIN0280370
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397607
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SAMRALA
|
PB-04-007-043-001/196
(Manki)
|
2604007000NRG25090520240024773
|
09/05/2024
|
Kuldep Singh
|
2604007WL001660
|
Kuldep Singh
|
00089
|
CBIN0280370
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002397601
|
|
Mr. KULDEEP SINGH S/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAMRALA
|
PB-04-007-043-001/255
(Manki)
|
2604007000NRG25090520240024774
|
09/05/2024
|
bhupinder singh
|
2604007WL001660
|
bhupinder singh
|
00089
|
CBIN0280370
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002397602
|
|
Mr. BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-017-001/15
(Dhilwan)
|
2604007000NRG25090520240024759
|
09/05/2024
|
GURMEET SINGH
|
2604007WL001660
|
GURMEET SINGH
|
00152
|
HDFC0006954
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397593
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-017-001/4
(Dhilwan)
|
2604007000NRG25090520240024763
|
09/05/2024
|
Goma
|
2604007WL001660
|
Goma
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397598
|
|
GOMA
|
ICICI BANK LTD(508534)
|
|
7
|
SAMRALA
|
PB-04-007-017-001/90
(Dhilwan)
|
2604007000NRG25090520240024771
|
09/05/2024
|
GURJIT KAUR
|
2604007WL001660
|
GURJIT KAUR
|
00176
|
IDIB000S199
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397599
|
|
Mrs. GURJIT KAUR W/O BHEERA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-043-001/96
(Manki)
|
2604007000NRG25090520240024775
|
09/05/2024
|
CHARAN SINGH
|
2604007WL001660
|
CHARAN SINGH
|
00354
|
PUNB0065710
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002397608
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-017-001/15
(Dhilwan)
|
2604007000NRG25090520240024760
|
09/05/2024
|
RANI
|
2604007WL001660
|
RANI
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397595
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMRALA
|
PB-04-007-017-001/21
(Dhilwan)
|
2604007000NRG25090520240024761
|
09/05/2024
|
KARAMJEET KAUR
|
2604007WL001660
|
KARAMJEET KAUR
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397596
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMRALA
|
PB-04-007-017-001/68
(Dhilwan)
|
2604007000NRG25090520240024764
|
09/05/2024
|
SEEMA
|
2604007WL001660
|
SEEMA
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397605
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMRALA
|
PB-04-007-017-001/7
(Dhilwan)
|
2604007000NRG25090520240024765
|
09/05/2024
|
JASMEL KAUR
|
2604007WL001660
|
JASMEL KAUR
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397600
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMRALA
|
PB-04-007-017-001/7
(Dhilwan)
|
2604007000NRG25090520240024766
|
09/05/2024
|
mandip kaur
|
2604007WL001660
|
mandip kaur
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397594
|
|
MRS MANDEEP KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMRALA
|
PB-04-007-017-001/743
(Dhilwan)
|
2604007000NRG25090520240024768
|
09/05/2024
|
AMRIK SINGH
|
2604007WL001660
|
AMRIK SINGH
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397592
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMRALA
|
PB-04-007-017-001/9
(Dhilwan)
|
2604007000NRG25090520240024770
|
09/05/2024
|
BABLI babli
|
2604007WL001660
|
BABLI babli
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397604
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
16
|
SAMRALA
|
PB-04-007-017-001/9
(Dhilwan)
|
2604007000NRG25090520240024769
|
09/05/2024
|
RANDHIR SINGH
|
2604007WL001660
|
RANDHIR SINGH
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397597
|
|
MR RANDHIR SINGH SO RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMRALA
|
PB-04-007-017-001/93
(Dhilwan)
|
2604007000NRG25090520240024772
|
09/05/2024
|
SANDEEP KAUR
|
2604007WL001660
|
SANDEEP KAUR
|
00415
|
SBIN0051432
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002397606
|
|
MRS SANDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29302
|
29302
|
|
|
|
|
|
|
|