|
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-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24141120230367754
|
14/11/2023
|
CHARANJIT KAUR
|
2609008WL017241
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393369
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24141120230367755
|
14/11/2023
|
MELA SINGH
|
2609008WL017241
|
MELA SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393373
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
3
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24141120230367756
|
14/11/2023
|
HARPREET KAUR
|
2609008WL017241
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990393374
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24141120230367757
|
14/11/2023
|
KARAMJEET KAUR
|
2609008WL017241
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393393
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24141120230367758
|
14/11/2023
|
PREM PAL KAUR
|
2609008WL017241
|
PREM PAL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393394
|
|
PREMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-026-001/277
(DHANETHA)
|
2609008000NRG24141120230367759
|
14/11/2023
|
CHARAN JET KAUR
|
2609008WL017241
|
CHARAN JET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393395
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24141120230367760
|
14/11/2023
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL017241
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393368
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAMANA
|
PB-09-008-026-001/340
(DHANETHA)
|
2609008000NRG24141120230367761
|
14/11/2023
|
KIRANDEEP KAUR
|
2609008WL017241
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393387
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24141120230367763
|
14/11/2023
|
SUKHDEEP KAUR
|
2609008WL017241
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393391
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-026-001/415
(DHANETHA)
|
2609008000NRG24141120230367764
|
14/11/2023
|
AMARJEET KAUR
|
2609008WL017241
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990393390
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-026-001/416
(DHANETHA)
|
2609008000NRG24141120230367765
|
14/11/2023
|
JASPREET KAUR
|
2609008WL017241
|
JASPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393386
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24141120230367766
|
14/11/2023
|
SANDEEP KAUR
|
2609008WL017241
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990393383
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24141120230367767
|
14/11/2023
|
Manjeet kaur
|
2609008WL017241
|
Manjeet kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393389
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-026-001/478
(DHANETHA)
|
2609008000NRG24141120230367770
|
14/11/2023
|
MANJEET KAUR
|
2609008WL017241
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990393370
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24141120230367771
|
14/11/2023
|
Charanjeet Kaur
|
2609008WL017241
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393377
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24141120230367773
|
14/11/2023
|
KULDEEP KAUR
|
2609008WL017241
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393385
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-026-001/596
(DHANETHA)
|
2609008000NRG24141120230367774
|
14/11/2023
|
RANI KAUR
|
2609008WL017241
|
RANI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990393388
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24141120230367775
|
14/11/2023
|
SANDEEP KAUR
|
2609008WL017241
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990393381
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-026-001/613
(DHANETHA)
|
2609008000NRG24141120230367776
|
14/11/2023
|
BEANT KAUR
|
2609008WL017241
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393382
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24141120230367777
|
14/11/2023
|
NIRMAL KAUR
|
2609008WL017241
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393384
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24141120230367778
|
14/11/2023
|
HARPREET KAUR
|
2609008WL017241
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393375
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24141120230367779
|
14/11/2023
|
MAHINDER SINGH
|
2609008WL017241
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393372
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24141120230367780
|
14/11/2023
|
Nachhatar Singh
|
2609008WL017241
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393371
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-026-001/698
(DHANETHA)
|
2609008000NRG24141120230367781
|
14/11/2023
|
karnail kaur
|
2609008WL017241
|
karnail kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393379
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-026-001/75
(DHANETHA)
|
2609008000NRG24141120230367782
|
14/11/2023
|
Partho
|
2609008WL017241
|
Partho
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393378
|
|
BHARATHO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-026-001/82
(DHANETHA)
|
2609008000NRG24141120230367783
|
14/11/2023
|
MANPREET KAUR
|
2609008WL017241
|
MANPREET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990393376
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-062-001/42
(LUTKI MAJRA)
|
2609008000NRG24141120230367785
|
14/11/2023
|
Bhajan Singh
|
2609008WL017241
|
Bhajan Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990393392
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
28
|
SAMANA
|
PB-09-008-026-001/364
(DHANETHA)
|
2609008000NRG24141120230367762
|
14/11/2023
|
SANDEEP KAUR
|
2609008WL017241
|
SANDEEP KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990393380
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|