|
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-09-008-085-001/92
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464656
|
10/01/2024
|
JASWINDER KAUR
|
2609008WL022476
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003646
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-085-001/40
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464632
|
10/01/2024
|
Gurmail Singh
|
2609008WL022474
|
Gurmail Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003626
|
|
GURMAIL SINGH S/O SH SANT PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMANA
|
PB-09-008-085-001/43
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464633
|
10/01/2024
|
Bhola Singh
|
2609008WL022474
|
Bhola Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003627
|
|
BHOLA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SAMANA
|
PB-09-008-085-001/45
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464634
|
10/01/2024
|
BABU SINGH
|
2609008WL022474
|
BABU SINGH
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003622
|
|
BABU SINGH S/O SH NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMANA
|
PB-09-008-085-001/46
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464635
|
10/01/2024
|
DARSHAN SINGH
|
2609008WL022474
|
DARSHAN SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003633
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-085-001/48
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464636
|
10/01/2024
|
SINDER KAUR
|
2609008WL022474
|
SINDER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003629
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMANA
|
PB-09-008-085-001/49
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464637
|
10/01/2024
|
JEET SINGH
|
2609008WL022474
|
JEET SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003628
|
|
JEET SINGH PLA NO 150873
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMANA
|
PB-09-008-085-001/50
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464638
|
10/01/2024
|
BAGGA SINGH
|
2609008WL022474
|
BAGGA SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003631
|
|
BAGGA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMANA
|
PB-09-008-085-001/51
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464639
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL022474
|
PARAMJIT KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400839ACF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAMANA
|
PB-09-008-085-001/52
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464640
|
10/01/2024
|
JASPAL KAUR
|
2609008WL022474
|
JASPAL KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003632
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMANA
|
PB-09-008-085-001/55
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464641
|
10/01/2024
|
JEOUN MASIH
|
2609008WL022474
|
JEOUN MASIH
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003623
|
|
JIUN MASHI
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-085-001/60
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464642
|
10/01/2024
|
SUKHWANT SINGH
|
2609008WL022474
|
SUKHWANT SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003635
|
|
SUKHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-085-001/64
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464643
|
10/01/2024
|
SUKHRAJ SINGH
|
2609008WL022474
|
SUKHRAJ SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003644
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMANA
|
PB-09-008-085-001/66
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464644
|
10/01/2024
|
KULWINDER KAUR
|
2609008WL022474
|
KULWINDER KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003642
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMANA
|
PB-09-008-085-001/69
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464645
|
10/01/2024
|
parneet kaur
|
2609008WL022474
|
parneet kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003639
|
|
Ms. PARNEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAMANA
|
PB-09-008-085-001/7
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464646
|
10/01/2024
|
Prem Masihe
|
2609008WL022474
|
Prem Masihe
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003625
|
|
PREM MASIH S/O SARDARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMANA
|
PB-09-008-085-001/70
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464647
|
10/01/2024
|
gurnam singh
|
2609008WL022474
|
gurnam singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003637
|
|
GURNAM SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMANA
|
PB-09-008-085-001/70
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464648
|
10/01/2024
|
pinki rani
|
2609008WL022474
|
pinki rani
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003643
|
|
PINKI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-085-001/71
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464649
|
10/01/2024
|
BEANT KAUR
|
2609008WL022474
|
BEANT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003638
|
|
BEANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-085-001/73
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464650
|
10/01/2024
|
SADHA SINGH
|
2609008WL022474
|
SADHA SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003634
|
|
SADHA SINGH SO FAKEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMANA
|
PB-09-008-085-001/77
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464651
|
10/01/2024
|
GURDEEP KAUR
|
2609008WL022474
|
GURDEEP KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003640
|
|
GURDEEP KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMANA
|
PB-09-008-085-001/78
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464652
|
10/01/2024
|
RIMPI
|
2609008WL022474
|
RIMPI
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003636
|
|
RIMPI WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMANA
|
PB-09-008-085-001/89
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464654
|
10/01/2024
|
harpinder kaur
|
2609008WL022476
|
harpinder kaur
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003624
|
|
HARPINDER KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMANA
|
PB-09-008-085-001/90
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464655
|
10/01/2024
|
SARABJEET KAUR
|
2609008WL022476
|
SARABJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003641
|
|
SARABJEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-085-001/94
(SEHAJPUR KHURD)
|
2609008000NRG24100120240464657
|
10/01/2024
|
JOGINDER KAUR
|
2609008WL022476
|
JOGINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003645
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|