|
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-09-008-091-001/135
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472894
|
16/01/2024
|
RAJINDER KAUR
|
2609008WL022893
|
RAJINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013698
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
SAMANA
|
PB-09-008-091-001/22
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472899
|
16/01/2024
|
SATNAM SINGH
|
2609008WL022893
|
SATNAM SINGH
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382013700
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472902
|
16/01/2024
|
KULDEEP KAUR
|
2609008WL022893
|
KULDEEP KAUR
|
00089
|
CBIN0285047
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013701
|
|
Ms. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472905
|
16/01/2024
|
SUKWINDER KAUR
|
2609008WL022893
|
SUKWINDER KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013697
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-091-001/14
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472895
|
16/01/2024
|
ANOOP KAUR
|
2609008WL022893
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013708
|
|
MRS ANOOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-091-001/15
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472896
|
16/01/2024
|
ANOOP KAUR
|
2609008WL022893
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013703
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-091-001/16
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472897
|
16/01/2024
|
KAMLESH
|
2609008WL022893
|
KAMLESH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013707
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-091-001/22
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472898
|
16/01/2024
|
GURINDER KAUR
|
2609008WL022893
|
GURINDER KAUR
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013705
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-091-001/23
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472900
|
16/01/2024
|
USHA
|
2609008WL022893
|
USHA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013704
|
|
MRS USHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-091-001/27
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472903
|
16/01/2024
|
GIAN SINGH
|
2609008WL022893
|
GIAN SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013706
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472901
|
16/01/2024
|
JEET SINGH
|
2609008WL022893
|
JEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013709
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-010-107-001/23
(GAJEWAS)
|
2609010000NRG24160120240472906
|
16/01/2024
|
Mani Singh
|
2609010WL022894
|
Mani Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382013702
|
|
MR MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-091-001/27
(CHAK AMRITSARIA)
|
2609008000NRG24160120240472904
|
16/01/2024
|
Gurbaj Singh
|
2609008WL022893
|
Gurbaj Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382013699
|
|
GURBAJ SINGH SO GAYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|