|
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-09-008-062-001/110
(LUTKI MAJRA)
|
2609008000NRG24250120240482401
|
25/01/2024
|
Roopa Singh
|
2609008WL023395
|
Roopa Singh
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861890
|
|
RUPA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24250120240482591
|
25/01/2024
|
NAVNEET KAUR
|
2609008WL023413
|
NAVNEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861893
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
3
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24250120240482590
|
25/01/2024
|
SUKHWINDER SINGH
|
2609008WL023413
|
SUKHWINDER SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861888
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-062-001/51
(LUTKI MAJRA)
|
2609008000NRG24250120240482426
|
25/01/2024
|
Nirmal Singh
|
2609008WL023395
|
Nirmal Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861897
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-062-001/83
(LUTKI MAJRA)
|
2609008000NRG24250120240482431
|
25/01/2024
|
Jatta Singh
|
2609008WL023395
|
Jatta Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861895
|
|
JANTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-062-001/101
(LUTKI MAJRA)
|
2609008000NRG24250120240482398
|
25/01/2024
|
Paramjit kaur
|
2609008WL023395
|
Paramjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861883
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-062-001/102
(LUTKI MAJRA)
|
2609008000NRG24250120240482399
|
25/01/2024
|
Baldev singh
|
2609008WL023395
|
Baldev singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861886
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-062-001/107
(LUTKI MAJRA)
|
2609008000NRG24250120240482400
|
25/01/2024
|
Dalbara Singh
|
2609008WL023395
|
Dalbara Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861867
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-062-001/118
(LUTKI MAJRA)
|
2609008000NRG24250120240482402
|
25/01/2024
|
Paramjit Kaur
|
2609008WL023395
|
Paramjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861902
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-062-001/119
(LUTKI MAJRA)
|
2609008000NRG24250120240482403
|
25/01/2024
|
Harbans Kaur
|
2609008WL023395
|
Harbans Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861871
|
|
HARBANS KAUR W/O SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMANA
|
PB-09-008-062-001/121
(LUTKI MAJRA)
|
2609008000NRG24250120240482404
|
25/01/2024
|
Gurmit Kaur
|
2609008WL023395
|
Gurmit Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861863
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-062-001/122
(LUTKI MAJRA)
|
2609008000NRG24250120240482405
|
25/01/2024
|
Paramjit Kaur
|
2609008WL023395
|
Paramjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861880
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-062-001/135
(LUTKI MAJRA)
|
2609008000NRG24250120240482407
|
25/01/2024
|
Bant Singh
|
2609008WL023395
|
Bant Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861901
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMANA
|
PB-09-008-062-001/141
(LUTKI MAJRA)
|
2609008000NRG24250120240482408
|
25/01/2024
|
Khushpreet Kaur
|
2609008WL023395
|
Khushpreet Kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355861881
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-062-001/142
(LUTKI MAJRA)
|
2609008000NRG24250120240482409
|
25/01/2024
|
Harmail Kaur
|
2609008WL023395
|
Harmail Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861864
|
|
HARMESH KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-062-001/145
(LUTKI MAJRA)
|
2609008000NRG24250120240482410
|
25/01/2024
|
Mahima Kaur
|
2609008WL023395
|
Mahima Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355861865
|
|
MAHIMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-062-001/148
(LUTKI MAJRA)
|
2609008000NRG24250120240482411
|
25/01/2024
|
Kulwinder Kaur
|
2609008WL023395
|
Kulwinder Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861869
|
|
KIRANPAL KAUR
|
UCO BANK(607066)
|
|
18
|
SAMANA
|
PB-09-008-062-001/149
(LUTKI MAJRA)
|
2609008000NRG24250120240482412
|
25/01/2024
|
Karamjit Kaur
|
2609008WL023395
|
Karamjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861878
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-062-001/150
(LUTKI MAJRA)
|
2609008000NRG24250120240482413
|
25/01/2024
|
Sukhpreet Kaur
|
2609008WL023395
|
Sukhpreet Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861896
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-062-001/152
(LUTKI MAJRA)
|
2609008000NRG24250120240482414
|
25/01/2024
|
Deep Singh
|
2609008WL023395
|
Deep Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861898
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-062-001/158
(LUTKI MAJRA)
|
2609008000NRG24250120240482416
|
25/01/2024
|
Inderjeet Kaur
|
2609008WL023395
|
Inderjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861862
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-062-001/170
(LUTKI MAJRA)
|
2609008000NRG24250120240482417
|
25/01/2024
|
KARAMJIT KAUR
|
2609008WL023395
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861877
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-062-001/173
(LUTKI MAJRA)
|
2609008000NRG24250120240482418
|
25/01/2024
|
KIRANDEEP KAUR
|
2609008WL023395
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861866
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMANA
|
PB-09-008-062-001/222
(LUTKI MAJRA)
|
2609008000NRG24250120240482421
|
25/01/2024
|
SHER SINGH
|
2609008WL023395
|
SHER SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861875
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-062-001/261
(LUTKI MAJRA)
|
2609008000NRG24250120240482423
|
25/01/2024
|
Gurmukh singh
|
2609008WL023395
|
Gurmukh singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861885
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-062-001/30
(LUTKI MAJRA)
|
2609008000NRG24250120240482424
|
25/01/2024
|
Jaswinder Singh
|
2609008WL023395
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355861873
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-062-001/42
(LUTKI MAJRA)
|
2609008000NRG24250120240482425
|
25/01/2024
|
Bhajan Singh
|
2609008WL023395
|
Bhajan Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861900
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-062-001/52
(LUTKI MAJRA)
|
2609008000NRG24250120240482427
|
25/01/2024
|
Gurmit singh
|
2609008WL023395
|
Gurmit singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861887
|
|
GURMEET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
29
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24250120240482428
|
25/01/2024
|
Raghvir Singh
|
2609008WL023395
|
Raghvir Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861870
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-062-001/76
(LUTKI MAJRA)
|
2609008000NRG24250120240482429
|
25/01/2024
|
CHAMKAUR SINGH
|
2609008WL023395
|
CHAMKAUR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861868
|
|
CHAMKAUR SINGH SO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-062-001/77
(LUTKI MAJRA)
|
2609008000NRG24250120240482430
|
25/01/2024
|
Palwinder singh
|
2609008WL023395
|
Palwinder singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861882
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-062-001/87
(LUTKI MAJRA)
|
2609008000NRG24250120240482432
|
25/01/2024
|
Jagga Singh
|
2609008WL023395
|
Jagga Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861872
|
|
JAGA SINGH SO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-062-001/94
(LUTKI MAJRA)
|
2609008000NRG24250120240482433
|
25/01/2024
|
Soma Singh
|
2609008WL023395
|
Soma Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861899
|
|
SOMA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-062-001/96
(LUTKI MAJRA)
|
2609008000NRG24250120240482434
|
25/01/2024
|
Sahiba Kaur
|
2609008WL023395
|
Sahiba Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861874
|
|
SAHIBA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
35
|
SAMANA
|
PB-09-008-062-001/99
(LUTKI MAJRA)
|
2609008000NRG24250120240482435
|
25/01/2024
|
Ram Kaur
|
2609008WL023395
|
Ram Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861889
|
|
RAM KAUR W/O DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
SAMANA
|
PB-09-008-062-001/223
(LUTKI MAJRA)
|
2609008000NRG24250120240482422
|
25/01/2024
|
AMANDEEP KAUR
|
2609008WL023395
|
AMANDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861892
|
|
AMANDEEP KAUR WO JAGMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24250120240482592
|
25/01/2024
|
MAAN SINGH
|
2609008WL023413
|
MAAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861894
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
SAMANA
|
PB-09-008-062-001/132
(LUTKI MAJRA)
|
2609008000NRG24250120240482406
|
25/01/2024
|
Harpreet Kaur
|
2609008WL023395
|
Harpreet Kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861876
|
|
RANI KAUR WO SUPINDER SINGH
|
UCO BANK(607066)
|
|
39
|
SAMANA
|
PB-09-008-062-001/156
(LUTKI MAJRA)
|
2609008000NRG24250120240482415
|
25/01/2024
|
Jaswinder Kaur
|
2609008WL023395
|
Jaswinder Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861884
|
|
MANPREET KAUR UG JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMANA
|
PB-09-008-062-001/175
(LUTKI MAJRA)
|
2609008000NRG24250120240482419
|
25/01/2024
|
MAKHAN SINGH
|
2609008WL023395
|
MAKHAN SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861879
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-062-001/210
(LUTKI MAJRA)
|
2609008000NRG24250120240482420
|
25/01/2024
|
RAJ SINGH
|
2609008WL023395
|
RAJ SINGH
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355861891
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|