|
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-09-008-005-001/160
(ASMANPUR)
|
2609008000NRG24030120240460037
|
03/01/2024
|
SUKHWINDER SINGH
|
2609008WL021904
|
SUKHWINDER SINGH
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025462
|
|
SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-005-001/16
(ASMANPUR)
|
2609008000NRG24030120240460036
|
03/01/2024
|
Gurmit Singh
|
2609008WL021904
|
Gurmit Singh
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
09/03/2024
|
|
1557025472
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
3
|
SAMANA
|
PB-09-008-062-001/51
(LUTKI MAJRA)
|
2609008000NRG24030120240460028
|
03/01/2024
|
Nirmal Singh
|
2609008WL021902
|
Nirmal Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025469
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMANA
|
PB-09-008-062-001/83
(LUTKI MAJRA)
|
2609008000NRG24030120240460033
|
03/01/2024
|
Jatta Singh
|
2609008WL021902
|
Jatta Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025482
|
|
JANTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-062-001/102
(LUTKI MAJRA)
|
2609008000NRG24030120240460013
|
03/01/2024
|
Baldev singh
|
2609008WL021902
|
Baldev singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025460
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-062-001/107
(LUTKI MAJRA)
|
2609008000NRG24030120240460014
|
03/01/2024
|
Dalbara Singh
|
2609008WL021902
|
Dalbara Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025478
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-062-001/112
(LUTKI MAJRA)
|
2609008000NRG24030120240460015
|
03/01/2024
|
Balvir Singh
|
2609008WL021902
|
Balvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025479
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-062-001/125
(LUTKI MAJRA)
|
2609008000NRG24030120240460016
|
03/01/2024
|
Sukhvir Singh
|
2609008WL021902
|
Sukhvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025474
|
|
SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-062-001/13
(LUTKI MAJRA)
|
2609008000NRG24030120240460017
|
03/01/2024
|
SARABJIT KAUR
|
2609008WL021902
|
SARABJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025476
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-062-001/142
(LUTKI MAJRA)
|
2609008000NRG24030120240460018
|
03/01/2024
|
Harmail Kaur
|
2609008WL021902
|
Harmail Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025467
|
|
HARMESH KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMANA
|
PB-09-008-062-001/151
(LUTKI MAJRA)
|
2609008000NRG24030120240460019
|
03/01/2024
|
Harbans Singh
|
2609008WL021902
|
Harbans Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025481
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-062-001/152
(LUTKI MAJRA)
|
2609008000NRG24030120240460020
|
03/01/2024
|
Deep Singh
|
2609008WL021902
|
Deep Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025471
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-062-001/170
(LUTKI MAJRA)
|
2609008000NRG24030120240460021
|
03/01/2024
|
KARAMJIT KAUR
|
2609008WL021902
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025459
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-062-001/22
(LUTKI MAJRA)
|
2609008000NRG24030120240460023
|
03/01/2024
|
sher singh
|
2609008WL021902
|
sher singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025468
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-062-001/222
(LUTKI MAJRA)
|
2609008000NRG24030120240460024
|
03/01/2024
|
SHER SINGH
|
2609008WL021902
|
SHER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025463
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-062-001/245
(LUTKI MAJRA)
|
2609008000NRG24030120240460025
|
03/01/2024
|
Ramjit kaur
|
2609008WL021902
|
Ramjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025475
|
|
RAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-062-001/32
(LUTKI MAJRA)
|
2609008000NRG24030120240460026
|
03/01/2024
|
Pala Singh
|
2609008WL021902
|
Pala Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025470
|
|
PALA SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-062-001/41
(LUTKI MAJRA)
|
2609008000NRG24030120240460027
|
03/01/2024
|
BALJIT KAUR
|
2609008WL021902
|
BALJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025480
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-062-001/72
(LUTKI MAJRA)
|
2609008000NRG24030120240460029
|
03/01/2024
|
SUKHDEVI KAUR
|
2609008WL021902
|
SUKHDEVI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025465
|
|
SUKHDEVI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24030120240460030
|
03/01/2024
|
Raghvir Singh
|
2609008WL021902
|
Raghvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025466
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-062-001/76
(LUTKI MAJRA)
|
2609008000NRG24030120240460031
|
03/01/2024
|
soni kaur
|
2609008WL021902
|
soni kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025477
|
|
SONY KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-062-001/77
(LUTKI MAJRA)
|
2609008000NRG24030120240460032
|
03/01/2024
|
Palwinder singh
|
2609008WL021902
|
Palwinder singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025464
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-058-001/361
(KULRAN)
|
2609008000NRG24030120240460034
|
03/01/2024
|
BALJEET KAUR
|
2609008WL021903
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025473
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SAMANA
|
PB-09-008-058-001/361
(KULRAN)
|
2609008000NRG24030120240460035
|
03/01/2024
|
PANNU DASS
|
2609008WL021903
|
PANNU DASS
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025457
|
|
PANNO DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-005-001/43
(ASMANPUR)
|
2609008000NRG24030120240460038
|
03/01/2024
|
Sohan Singh
|
2609008WL021904
|
Sohan Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1557025458
|
|
SOHAN SINGH SO MEHRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-062-001/210
(LUTKI MAJRA)
|
2609008000NRG24030120240460022
|
03/01/2024
|
RAJ SINGH
|
2609008WL021902
|
RAJ SINGH
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1557025461
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|