|
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-09-008-065-001/209
(MARORI)
|
2609008000NRG24130320240538847
|
14/03/2024
|
JAI SINGH
|
2609008WL025937
|
JAI SINGH
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025696
|
|
JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMANA
|
PB-09-008-065-001/358
(MARORI)
|
2609008000NRG24130320240538848
|
14/03/2024
|
PREM KUMAR
|
2609008WL025937
|
PREM KUMAR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025697
|
|
PREM RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-065-001/94
(MARORI)
|
2609008000NRG24130320240538850
|
14/03/2024
|
Birbal Singh
|
2609008WL025937
|
Birbal Singh
|
00032
|
UTIB0000334
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153025699
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-064-001/171
(MARDAN HERI)
|
2609008000NRG24130320240538844
|
14/03/2024
|
Kala Ram
|
2609008WL025937
|
Kala Ram
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025701
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
5
|
SAMANA
|
PB-09-008-064-001/41
(MARDAN HERI)
|
2609008000NRG24130320240538845
|
14/03/2024
|
Fakir Khan
|
2609008WL025937
|
Fakir Khan
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025706
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24140320240540735
|
14/03/2024
|
JAGDISH SINGH
|
2609008WL026152
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025705
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24140320240540737
|
14/03/2024
|
Gurprit Singh
|
2609008WL026152
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025692
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-036-001/53
(GAZIPUR)
|
2609008000NRG24140320240540738
|
14/03/2024
|
Kesar Singh
|
2609008WL026152
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025693
|
|
KESAR SINGH S O MUKANDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24130320240538849
|
14/03/2024
|
shis pal
|
2609008WL025937
|
shis pal
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153025700
|
|
SHEESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-038-001/82
(GURDIALPURA)
|
2609008000NRG24130320240538841
|
14/03/2024
|
Bant singh
|
2609008WL025937
|
Bant singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025683
|
|
BANT SINGH S/O BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-038-001/31
(GURDIALPURA)
|
2609008000NRG24130320240538833
|
14/03/2024
|
paramjit kaur
|
2609008WL025937
|
paramjit kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025695
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMANA
|
PB-09-008-038-001/72
(GURDIALPURA)
|
2609008000NRG24130320240538840
|
14/03/2024
|
JAGIR KAUR
|
2609008WL025937
|
JAGIR KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025694
|
|
JANGIR KAUR WO KULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-038-001/88
(GURDIALPURA)
|
2609008000NRG24130320240538843
|
14/03/2024
|
MANJIT
|
2609008WL025937
|
MANJIT
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025689
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24130320240538831
|
14/03/2024
|
PARAMJIT KAUR
|
2609008WL025937
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025686
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-038-001/33
(GURDIALPURA)
|
2609008000NRG24130320240538834
|
14/03/2024
|
BALJEET KAUR
|
2609008WL025937
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025688
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-038-001/86
(GURDIALPURA)
|
2609008000NRG24130320240538842
|
14/03/2024
|
AKKU KAUR
|
2609008WL025937
|
AKKU KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025690
|
|
AKKO WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24140320240540736
|
14/03/2024
|
BALWINDER KAUR
|
2609008WL026152
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153025698
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-038-001/15
(GURDIALPURA)
|
2609008000NRG24130320240538830
|
14/03/2024
|
HARMESH KAUR
|
2609008WL025937
|
HARMESH KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025704
|
|
HARMESH KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-038-001/204
(GURDIALPURA)
|
2609008000NRG24130320240538832
|
14/03/2024
|
SURJITSINGH
|
2609008WL025937
|
SURJITSINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025702
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24130320240538835
|
14/03/2024
|
Rulda Singh
|
2609008WL025937
|
Rulda Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025703
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-038-001/39
(GURDIALPURA)
|
2609008000NRG24130320240538836
|
14/03/2024
|
Nek Singh
|
2609008WL025937
|
Nek Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153025691
|
|
NEAK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-038-001/53
(GURDIALPURA)
|
2609008000NRG24130320240538837
|
14/03/2024
|
Charnjit kaur
|
2609008WL025937
|
Charnjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025684
|
|
MRS CHARANJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-038-001/6
(GURDIALPURA)
|
2609008000NRG24130320240538838
|
14/03/2024
|
Tilka Rani
|
2609008WL025937
|
Tilka Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025687
|
|
MRS TILKA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-038-001/60
(GURDIALPURA)
|
2609008000NRG24130320240538839
|
14/03/2024
|
LOVEPREET KAUR
|
2609008WL025937
|
LOVEPREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153025685
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-064-001/74
(MARDAN HERI)
|
2609008000NRG24130320240538846
|
14/03/2024
|
Gurmit Singh
|
2609008WL025937
|
Gurmit Singh
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153025707
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|