|
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-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23270520220045049
|
27/05/2022
|
JATINDER KAUR
|
2604007WL002515
|
JATINDER KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627023
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-007-001/77
(Bhagwanpura)
|
2604007000NRG23270520220045056
|
27/05/2022
|
kamaljit kaur
|
2604007WL002515
|
kamaljit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627024
|
|
Mr. KAMALJEET KAUR W/O MOHAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
SAMRALA
|
PB-04-007-060-001/26
(Shamgarh)
|
2604007000NRG23270520220045066
|
27/05/2022
|
gagandeep kaur
|
2604007WL002515
|
gagandeep kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627025
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
4
|
SAMRALA
|
PB-04-007-060-001/29
(Shamgarh)
|
2604007000NRG23270520220045067
|
27/05/2022
|
gurmit kaur
|
2604007WL002515
|
gurmit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627039
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
SAMRALA
|
PB-04-007-060-001/3
(Shamgarh)
|
2604007000NRG23270520220045068
|
27/05/2022
|
swarnjit kaur
|
2604007WL002515
|
swarnjit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627036
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
SAMRALA
|
PB-04-007-060-001/31
(Shamgarh)
|
2604007000NRG23270520220045069
|
27/05/2022
|
gurmit kaur
|
2604007WL002515
|
gurmit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627037
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
SAMRALA
|
PB-04-007-060-001/33
(Shamgarh)
|
2604007000NRG23270520220045070
|
27/05/2022
|
pritam kaur
|
2604007WL002515
|
pritam kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627041
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
8
|
SAMRALA
|
PB-04-007-060-001/35
(Shamgarh)
|
2604007000NRG23270520220045071
|
27/05/2022
|
bimla rani
|
2604007WL002515
|
bimla rani
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627026
|
|
Mrs. BIMALA RANI
|
INDIAN BANK(607105)
|
|
9
|
SAMRALA
|
PB-04-007-060-001/41
(Shamgarh)
|
2604007000NRG23270520220045072
|
27/05/2022
|
paramjit kaur
|
2604007WL002515
|
paramjit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627034
|
|
Mrs. PRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
SAMRALA
|
PB-04-007-060-001/43
(Shamgarh)
|
2604007000NRG23270520220045074
|
27/05/2022
|
chinder kaur
|
2604007WL002515
|
chinder kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627038
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
11
|
SAMRALA
|
PB-04-007-060-001/46
(Shamgarh)
|
2604007000NRG23270520220045076
|
27/05/2022
|
satwant kaur
|
2604007WL002515
|
satwant kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627035
|
|
Mrs. SATWANT KAUR
|
INDIAN BANK(607105)
|
|
12
|
SAMRALA
|
PB-04-007-060-001/47
(Shamgarh)
|
2604007000NRG23270520220045077
|
27/05/2022
|
swarn kaur
|
2604007WL002515
|
swarn kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627043
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
13
|
SAMRALA
|
PB-04-007-060-001/50
(Shamgarh)
|
2604007000NRG23270520220045079
|
27/05/2022
|
jasvir kaur
|
2604007WL002515
|
jasvir kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627040
|
|
JASVIR KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMRALA
|
PB-04-007-060-001/53
(Shamgarh)
|
2604007000NRG23270520220045081
|
27/05/2022
|
jasvir kaur
|
2604007WL002515
|
jasvir kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627027
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
SAMRALA
|
PB-04-007-060-001/57
(Shamgarh)
|
2604007000NRG23270520220045082
|
27/05/2022
|
KULwinder KAUR
|
2604007WL002515
|
KULwinder KAUR
|
00176
|
IDIB000S199
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883627031
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMRALA
|
PB-04-007-060-001/60
(Shamgarh)
|
2604007000NRG23270520220045083
|
27/05/2022
|
sandeep kaur
|
2604007WL002515
|
sandeep kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627032
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
SAMRALA
|
PB-04-007-060-001/61
(Shamgarh)
|
2604007000NRG23270520220045084
|
27/05/2022
|
kuljit kaur
|
2604007WL002515
|
kuljit kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627029
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
SAMRALA
|
PB-04-007-060-001/63
(Shamgarh)
|
2604007000NRG23270520220045085
|
27/05/2022
|
manjit kaur
|
2604007WL002515
|
manjit kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627042
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
SAMRALA
|
PB-04-007-060-001/66
(Shamgarh)
|
2604007000NRG23270520220045086
|
27/05/2022
|
rajinder kaur
|
2604007WL002515
|
rajinder kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627028
|
|
Mrs. RAJINDER KAUR W/O MEJAR SINGH
|
INDIAN BANK(607105)
|
|
20
|
SAMRALA
|
PB-04-007-060-001/67
(Shamgarh)
|
2604007000NRG23270520220045087
|
27/05/2022
|
jaswant kaur
|
2604007WL002515
|
jaswant kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627044
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SAMRALA
|
PB-04-007-060-001/68
(Shamgarh)
|
2604007000NRG23270520220045088
|
27/05/2022
|
simranjit kaur
|
2604007WL002515
|
simranjit kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627030
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
SAMRALA
|
PB-04-007-060-001/72
(Shamgarh)
|
2604007000NRG23270520220045089
|
27/05/2022
|
JASVIR KAUR
|
2604007WL002515
|
JASVIR KAUR
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627045
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMRALA
|
PB-04-007-060-001/74
(Shamgarh)
|
2604007000NRG23270520220045091
|
27/05/2022
|
sukhjit kaur
|
2604007WL002515
|
sukhjit kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627046
|
|
Mrs. SUKHJIT KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-060-001/42
(Shamgarh)
|
2604007000NRG23270520220045073
|
27/05/2022
|
jasvir kaur
|
2604007WL002515
|
jasvir kaur
|
00176
|
IDIB000S558
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627033
|
|
Mrs. JASVIR KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
SAMRALA
|
PB-04-007-007-001/13
(Bhagwanpura)
|
2604007000NRG23270520220045027
|
27/05/2022
|
BALWINDER KAUR
|
2604007WL002515
|
BALWINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627004
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMRALA
|
PB-04-007-007-001/32
(Bhagwanpura)
|
2604007000NRG23270520220045031
|
27/05/2022
|
BHUPINDER KAUR
|
2604007WL002515
|
BHUPINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627003
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SAMRALA
|
PB-04-007-007-001/35
(Bhagwanpura)
|
2604007000NRG23270520220045032
|
27/05/2022
|
KULWINDER KAUR
|
2604007WL002515
|
KULWINDER KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883627001
|
|
KULWINDER KAUR WO BANOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMRALA
|
PB-04-007-007-001/43
(Bhagwanpura)
|
2604007000NRG23270520220045034
|
27/05/2022
|
Chhinder Kaur
|
2604007WL002515
|
Chhinder Kaur
|
00354
|
PUNB0065710
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883627009
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAMRALA
|
PB-04-007-007-001/47
(Bhagwanpura)
|
2604007000NRG23270520220045036
|
27/05/2022
|
RANJIT KAUR
|
2604007WL002515
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627005
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SAMRALA
|
PB-04-007-007-001/5
(Bhagwanpura)
|
2604007000NRG23270520220045037
|
27/05/2022
|
SURJIT KAUR
|
2604007WL002515
|
SURJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627002
|
|
SURJIT KAUR &CDPO-SAMRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMRALA
|
PB-04-007-007-001/66
(Bhagwanpura)
|
2604007000NRG23270520220045050
|
27/05/2022
|
SATPAL SINGH
|
2604007WL002515
|
SATPAL SINGH
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627007
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMRALA
|
PB-04-007-007-001/67
(Bhagwanpura)
|
2604007000NRG23270520220045051
|
27/05/2022
|
MAHINDER KAUR
|
2604007WL002515
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627010
|
|
MOHINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMRALA
|
PB-04-007-007-001/71
(Bhagwanpura)
|
2604007000NRG23270520220045055
|
27/05/2022
|
KARAMJIT KAUR
|
2604007WL002515
|
KARAMJIT KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883627006
|
|
KARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMRALA
|
PB-04-007-007-001/80
(Bhagwanpura)
|
2604007000NRG23270520220045057
|
27/05/2022
|
SIKANDER SINGH
|
2604007WL002515
|
SIKANDER SINGH
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883627008
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-007-001/50
(Bhagwanpura)
|
2604007000NRG23270520220045038
|
27/05/2022
|
HARWINDER
|
2604007WL002515
|
HARWINDER
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627011
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAMRALA
|
PB-04-007-007-001/52
(Bhagwanpura)
|
2604007000NRG23270520220045039
|
27/05/2022
|
Joginder Kaur
|
2604007WL002515
|
Joginder Kaur
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627020
|
|
JOGINDER KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMRALA
|
PB-04-007-007-001/53
(Bhagwanpura)
|
2604007000NRG23270520220045040
|
27/05/2022
|
BAKSHO DEVI
|
2604007WL002515
|
BAKSHO DEVI
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627022
|
|
Mrs. BAKSHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMRALA
|
PB-04-007-007-001/55
(Bhagwanpura)
|
2604007000NRG23270520220045041
|
27/05/2022
|
BALJIT KAUR
|
2604007WL002515
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627016
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMRALA
|
PB-04-007-007-001/56
(Bhagwanpura)
|
2604007000NRG23270520220045042
|
27/05/2022
|
HARDEEP KAUR
|
2604007WL002515
|
HARDEEP KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627013
|
|
HARDEEP KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMRALA
|
PB-04-007-007-001/57
(Bhagwanpura)
|
2604007000NRG23270520220045043
|
27/05/2022
|
Surinder Kaur
|
2604007WL002515
|
Surinder Kaur
|
00468
|
UBIN0917893
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883627017
|
|
SURINDER KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMRALA
|
PB-04-007-007-001/59
(Bhagwanpura)
|
2604007000NRG23270520220045044
|
27/05/2022
|
BALJIT KAUR
|
2604007WL002515
|
BALJIT KAUR
|
00468
|
UBIN0917893
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627018
|
|
BALJIT KAUR W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAMRALA
|
PB-04-007-007-001/62
(Bhagwanpura)
|
2604007000NRG23270520220045046
|
27/05/2022
|
Karamjit Kaur
|
2604007WL002515
|
Karamjit Kaur
|
00468
|
UBIN0917893
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627014
|
|
KARAMJIT KAUR WO HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAMRALA
|
PB-04-007-007-001/64
(Bhagwanpura)
|
2604007000NRG23270520220045047
|
27/05/2022
|
NACHHTAR KAUR
|
2604007WL002515
|
NACHHTAR KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627015
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SAMRALA
|
PB-04-007-007-001/65
(Bhagwanpura)
|
2604007000NRG23270520220045048
|
27/05/2022
|
KULDEEP KAUR
|
2604007WL002515
|
KULDEEP KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627019
|
|
KULDEEP KAUR W/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SAMRALA
|
PB-04-007-007-001/68
(Bhagwanpura)
|
2604007000NRG23270520220045053
|
27/05/2022
|
RANI
|
2604007WL002515
|
RANI
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627021
|
|
RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAMRALA
|
PB-04-007-007-001/69
(Bhagwanpura)
|
2604007000NRG23270520220045054
|
27/05/2022
|
HARPAL KAUR
|
2604007WL002515
|
HARPAL KAUR
|
00468
|
UBIN0917893
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627012
|
|
HARPAL KAUR WO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|