|
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-09-008-065-001/58
(MARORI)
|
2609008000NRG24141120230367738
|
14/11/2023
|
SHER KAUR
|
2609008WL0017236
|
SHER KAUR
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992929879
|
|
SHER KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24141120230367284
|
14/11/2023
|
SHER KAUR
|
2609008WL0017174
|
SHER KAUR
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992929877
|
|
SHER KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24141120230367283
|
14/11/2023
|
SHER KAUR
|
2609008WL0017174
|
SHER KAUR
|
00032
|
UTIB0002162
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929878
|
|
SHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-064-001/124
(MARDAN HERI)
|
2609008000NRG24141120230367737
|
14/11/2023
|
LAKHWINDER SINGH
|
2609008WL0017236
|
LAKHWINDER SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929876
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-017-001/274
(BISHANPURA)
|
2609008000NRG24141120230367745
|
14/11/2023
|
MALKIT KAUR
|
2609008WL0017238
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992929885
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24141120230367750
|
14/11/2023
|
Balvir kaur
|
2609008WL0017239
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992929875
|
A/c Blocked or Frozen
|
|
|
|
7
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24141120230367749
|
14/11/2023
|
Balvir kaur
|
2609008WL0017239
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992929874
|
A/c Blocked or Frozen
|
|
|
|
8
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG24141120230367746
|
14/11/2023
|
Balvir kaur
|
2609008WL0017239
|
Balvir kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992929873
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-089-001/58
(TODARPUR)
|
2609008000NRG24141120230367753
|
14/11/2023
|
GURMEET KAUR
|
2609008WL0017240
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992929884
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-070-001/84
(NAMADAN)
|
2609008000NRG24141120230367751
|
14/11/2023
|
GURDEV KAUR
|
2609008WL0017239
|
GURDEV KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929883
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24141120230367752
|
14/11/2023
|
NIRBHAI SINGH
|
2609008WL0017239
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929882
|
|
MR NIRBHAI SINGH
|
()
|
|
12
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24141120230367748
|
14/11/2023
|
NIRBHAI SINGH
|
2609008WL0017239
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929880
|
|
MR NIRBHAI SINGH
|
()
|
|
13
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24141120230367747
|
14/11/2023
|
NIRBHAI SINGH
|
2609008WL0017239
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992929881
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|