|
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-09-008-045-001/207
(KADRABAD)
|
2609008000NRG24050320240525298
|
05/03/2024
|
HARVINDER SINGH
|
2609008WL025361
|
HARVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007137
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24050320240525299
|
05/03/2024
|
BALJEET KAUR
|
2609008WL025361
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153007145
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-045-001/4
(KADRABAD)
|
2609008000NRG24050320240525300
|
05/03/2024
|
Gurdev Kaur
|
2609008WL025361
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007136
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-033-001/638
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525307
|
05/03/2024
|
amandeep kaur
|
2609008WL025362
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007144
|
|
AMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-045-001/178
(KADRABAD)
|
2609008000NRG24050320240525296
|
05/03/2024
|
PARWINDER KAUR
|
2609008WL025361
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007147
|
|
PARWINDER KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-045-001/183
(KADRABAD)
|
2609008000NRG24050320240525297
|
05/03/2024
|
karamjeet kaur
|
2609008WL025361
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007146
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-045-001/73
(KADRABAD)
|
2609008000NRG24050320240525301
|
05/03/2024
|
Sandeep Kaur
|
2609008WL025361
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007135
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525302
|
05/03/2024
|
SATNAM SINGH
|
2609008WL025362
|
SATNAM SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007133
|
|
SATNAM SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525309
|
05/03/2024
|
amarjit kaur
|
2609008WL025362
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007134
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-033-001/638
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525308
|
05/03/2024
|
amarjit singh
|
2609008WL025362
|
amarjit singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007143
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525303
|
05/03/2024
|
HARJINDER KAUR
|
2609008WL025362
|
HARJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007142
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525304
|
05/03/2024
|
JAGSIR SINGH
|
2609008WL025362
|
JAGSIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007139
|
|
JAGSIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525305
|
05/03/2024
|
JYOTI RANI
|
2609008WL025362
|
JYOTI RANI
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007138
|
|
JOTY RANI WO JOGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMANA
|
PB-09-008-033-001/508
(FATEHGARH CHHANNA)
|
2609008000NRG24050320240525306
|
05/03/2024
|
manpreet kaur
|
2609008WL025362
|
manpreet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007141
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-045-001/122
(KADRABAD)
|
2609008000NRG24050320240525295
|
05/03/2024
|
KULDEEP KUAR
|
2609008WL025361
|
KULDEEP KUAR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153007140
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|