|
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-09-008-058-001/148
(KULRAN)
|
2609008000NRG24150220240503547
|
15/02/2024
|
Amarjit Kaur
|
2609008WL024342
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144211
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-058-001/317
(KULRAN)
|
2609008000NRG24150220240503558
|
15/02/2024
|
mAHINDER KAUR
|
2609008WL024342
|
mAHINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144236
|
|
MAHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMANA
|
PB-09-008-058-001/949
(KULRAN)
|
2609008000NRG24150220240503582
|
15/02/2024
|
Surjit kaur
|
2609008WL024342
|
Surjit kaur
|
00354
|
PUNB0023610
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144196
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-058-001/108
(KULRAN)
|
2609008000NRG24150220240503545
|
15/02/2024
|
KRNAIL KAUR
|
2609008WL024342
|
KRNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144219
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-008-058-001/133
(KULRAN)
|
2609008000NRG24150220240503546
|
15/02/2024
|
Amarjit Kaur
|
2609008WL024342
|
Amarjit Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144231
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-058-001/163
(KULRAN)
|
2609008000NRG24150220240503548
|
15/02/2024
|
RAJINDER KAUR
|
2609008WL024342
|
RAJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144215
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-058-001/172
(KULRAN)
|
2609008000NRG24150220240503549
|
15/02/2024
|
BHOLI
|
2609008WL024342
|
BHOLI
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144233
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-058-001/182
(KULRAN)
|
2609008000NRG24150220240503550
|
15/02/2024
|
GURDEV KAUR
|
2609008WL024342
|
GURDEV KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144227
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-058-001/186
(KULRAN)
|
2609008000NRG24150220240503551
|
15/02/2024
|
MAHINDER KAUR
|
2609008WL024342
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144232
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-058-001/189
(KULRAN)
|
2609008000NRG24150220240503552
|
15/02/2024
|
JAL KAUR
|
2609008WL024342
|
JAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144224
|
|
JAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-058-001/197
(KULRAN)
|
2609008000NRG24150220240503553
|
15/02/2024
|
AMARJIT KAUR
|
2609008WL024342
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144221
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-058-001/207
(KULRAN)
|
2609008000NRG24150220240503554
|
15/02/2024
|
PAMMI KAUR
|
2609008WL024342
|
PAMMI KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144217
|
|
PAMI W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMANA
|
PB-09-008-058-001/220
(KULRAN)
|
2609008000NRG24150220240503555
|
15/02/2024
|
JASPAL KAUR
|
2609008WL024342
|
JASPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144223
|
|
MRS JASPAL KAUR W0 GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-058-001/236
(KULRAN)
|
2609008000NRG24150220240503556
|
15/02/2024
|
KARNAIL KAUR
|
2609008WL024342
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144220
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-058-001/262
(KULRAN)
|
2609008000NRG24150220240503557
|
15/02/2024
|
SAROJ RANI
|
2609008WL024342
|
SAROJ RANI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144200
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-058-001/325
(KULRAN)
|
2609008000NRG24150220240503559
|
15/02/2024
|
CHARANJEET KAUR
|
2609008WL024342
|
CHARANJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144201
|
|
CHARANJIT KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMANA
|
PB-09-008-058-001/387
(KULRAN)
|
2609008000NRG24150220240503560
|
15/02/2024
|
GEJO KAUR
|
2609008WL024342
|
GEJO KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144235
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-058-001/397
(KULRAN)
|
2609008000NRG24150220240503561
|
15/02/2024
|
karamjit kaur
|
2609008WL024342
|
karamjit kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144234
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-058-001/401
(KULRAN)
|
2609008000NRG24150220240503562
|
15/02/2024
|
amandeep kaur
|
2609008WL024342
|
amandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144204
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-058-001/403
(KULRAN)
|
2609008000NRG24150220240503563
|
15/02/2024
|
gurmail kaur
|
2609008WL024342
|
gurmail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144225
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-058-001/43
(KULRAN)
|
2609008000NRG24150220240503564
|
15/02/2024
|
Sher Singh
|
2609008WL024342
|
Sher Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144229
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-058-001/447
(KULRAN)
|
2609008000NRG24150220240503565
|
15/02/2024
|
charno kaur
|
2609008WL024342
|
charno kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144203
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-058-001/47
(KULRAN)
|
2609008000NRG24150220240503566
|
15/02/2024
|
Amreek Singh
|
2609008WL024342
|
Amreek Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144218
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-058-001/612
(KULRAN)
|
2609008000NRG24150220240503568
|
15/02/2024
|
JASWINDER KAUR
|
2609008WL024342
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144228
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-058-001/617
(KULRAN)
|
2609008000NRG24150220240503569
|
15/02/2024
|
CHARANJIT KAUR
|
2609008WL024342
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144199
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-058-001/635
(KULRAN)
|
2609008000NRG24150220240503570
|
15/02/2024
|
KAKI
|
2609008WL024342
|
KAKI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144197
|
|
KAKI WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-058-001/664
(KULRAN)
|
2609008000NRG24150220240503571
|
15/02/2024
|
KAMLA DEVI
|
2609008WL024342
|
KAMLA DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144198
|
|
KAMLA DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMANA
|
PB-09-008-058-001/7
(KULRAN)
|
2609008000NRG24150220240503572
|
15/02/2024
|
Malkeet Kaur
|
2609008WL024342
|
Malkeet Kaur
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144230
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-058-001/722
(KULRAN)
|
2609008000NRG24150220240503573
|
15/02/2024
|
AMARJEET KAUR
|
2609008WL024342
|
AMARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144222
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-058-001/731
(KULRAN)
|
2609008000NRG24150220240503574
|
15/02/2024
|
MELO
|
2609008WL024342
|
MELO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144213
|
|
MELO WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMANA
|
PB-09-008-058-001/773
(KULRAN)
|
2609008000NRG24150220240503575
|
15/02/2024
|
SURJIT KAUR
|
2609008WL024342
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144207
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-058-001/775
(KULRAN)
|
2609008000NRG24150220240503576
|
15/02/2024
|
sarabjit kaur
|
2609008WL024342
|
sarabjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144216
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMANA
|
PB-09-008-058-001/790
(KULRAN)
|
2609008000NRG24150220240503577
|
15/02/2024
|
pammo kaur
|
2609008WL024342
|
pammo kaur
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144202
|
|
MRS PAMO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-058-001/822
(KULRAN)
|
2609008000NRG24150220240503578
|
15/02/2024
|
lajwanti
|
2609008WL024342
|
lajwanti
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144214
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-058-001/862
(KULRAN)
|
2609008000NRG24150220240503579
|
15/02/2024
|
SHINDERPAL KAUR
|
2609008WL024342
|
SHINDERPAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144212
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-058-001/890
(KULRAN)
|
2609008000NRG24150220240503580
|
15/02/2024
|
BALVIR KAUR
|
2609008WL024342
|
BALVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144226
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-058-001/945
(KULRAN)
|
2609008000NRG24150220240503581
|
15/02/2024
|
Kuljit kaur
|
2609008WL024342
|
Kuljit kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144206
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
38
|
SAMANA
|
PB-09-008-073-001/15
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24150220240503503
|
15/02/2024
|
Beer Singh
|
2609008WL024338
|
Beer Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144209
|
|
BEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-058-001/540
(KULRAN)
|
2609008000NRG24150220240503567
|
15/02/2024
|
Shero
|
2609008WL024342
|
Shero
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144205
|
|
MRS SHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SAMANA
|
PB-09-008-073-001/184
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24150220240503504
|
15/02/2024
|
SURINDER SINGH
|
2609008WL024338
|
SURINDER SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144210
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24150220240503505
|
15/02/2024
|
Rajvir Singh
|
2609008WL024338
|
Rajvir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144208
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|