|
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
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24201120230375181
|
20/11/2023
|
Karnail Singh
|
2609011WL018075
|
Karnail Singh
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072940
|
|
Karnail Singh
|
()
|
|
2
|
Patran
|
PB-09-011-078-001/301
(SHERGARH)
|
2609011000NRG24201120230375694
|
20/11/2023
|
Khushi Ram
|
2609011WL018098
|
Khushi Ram
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072932
|
|
Khushi Ram
|
()
|
|
3
|
Patran
|
PB-09-011-078-001/395
(SHERGARH)
|
2609011000NRG24201120230375190
|
20/11/2023
|
SHEELA DEVI
|
2609011WL018075
|
SHEELA DEVI
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072937
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-083-001/88
(TAIPUR)
|
2609011000NRG24201120230375689
|
20/11/2023
|
nirmla devi
|
2609011WL018097
|
nirmla devi
|
00152
|
HDFC0003168
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072913
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG24201120230375253
|
20/11/2023
|
Manpreet Kaur
|
2609011WL018078
|
Manpreet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072914
|
|
Manpreet Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-074-001/273
(HEERA NAGAR)
|
2609011000NRG24201120230374650
|
20/11/2023
|
Pardeep Kaur
|
2609011WL018055
|
Pardeep Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072915
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-032-001/85
(GOBINDPURA (PAIND))
|
2609011000NRG24201120230374714
|
20/11/2023
|
Santosh Kaur
|
2609011WL018056
|
Santosh Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991072916
|
|
SANTOSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-058-001/107
(KARTARPUR)
|
2609011000NRG24201120230375219
|
20/11/2023
|
harpreet kaur
|
2609011WL018078
|
harpreet kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072917
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24201120230375954
|
20/11/2023
|
Goldy
|
2609011WL018111
|
Goldy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991072919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-058-001/42
(KARTARPUR)
|
2609011000NRG24201120230375237
|
20/11/2023
|
Karamjit Kaur
|
2609011WL018078
|
Karamjit Kaur
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072918
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-058-001/95
(KARTARPUR)
|
2609011000NRG24201120230375251
|
20/11/2023
|
Gurpreet Kaur
|
2609011WL018078
|
Gurpreet Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072920
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24201120230376279
|
20/11/2023
|
sardara singh
|
2609011WL018125
|
sardara singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072922
|
|
MRS SARDARA SINGH
|
()
|
|
13
|
Patran
|
PB-09-011-043-001/483
(HARYAO KHURD)
|
2609011000NRG24201120230376280
|
20/11/2023
|
Amreek singh
|
2609011WL018125
|
Amreek singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072921
|
|
MISS SARIKA SUSHANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24201120230374502
|
20/11/2023
|
Gabbar singh
|
2609011WL018051
|
Gabbar singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072925
|
|
MR GABBAR SINGH
|
()
|
|
15
|
Patran
|
PB-09-011-078-001/216
(SHERGARH)
|
2609011000NRG24201120230375693
|
20/11/2023
|
Mahavir
|
2609011WL018098
|
Mahavir
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072924
|
|
MR MAHAVIR MAHAVIR
|
()
|
|
16
|
Patran
|
PB-09-011-083-001/126
(TAIPUR)
|
2609011000NRG24201120230375670
|
20/11/2023
|
SUMNA DEVI
|
2609011WL018097
|
SUMNA DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072923
|
|
MRS SUMAN DEVI
|
()
|
|
17
|
Patran
|
PB-09-011-083-001/170
(TAIPUR)
|
2609011000NRG24201120230375676
|
20/11/2023
|
Sukhwinder kaur
|
2609011WL018097
|
Sukhwinder kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072927
|
|
MS SUKHWINDER KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-083-001/66
(TAIPUR)
|
2609011000NRG24201120230375685
|
20/11/2023
|
Darshan Devi
|
2609011WL018097
|
Darshan Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072926
|
|
MRS DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24201120230374688
|
20/11/2023
|
Geeta Rani
|
2609011WL018056
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072939
|
|
MRS GEETA RANI
|
()
|
|
20
|
Patran
|
PB-09-011-034-001/41
(GULAHAR)
|
2609011000NRG24201120230376532
|
20/11/2023
|
Channa Singh
|
2609011WL018142
|
Channa Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991072943
|
|
MASTER CHANNA SINGH
|
()
|
|
21
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24201120230376628
|
20/11/2023
|
Mukesh Rani
|
2609011WL018146
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072935
|
|
MS MUKHESH RANI
|
()
|
|
22
|
Patran
|
PB-09-011-034-001/596
(GULAHAR)
|
2609011000NRG24201120230376546
|
20/11/2023
|
Jogindero
|
2609011WL018142
|
Jogindero
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072945
|
|
MISS JAGINDERO I
|
()
|
|
23
|
Patran
|
PB-09-011-058-001/23
(KARTARPUR)
|
2609011000NRG24201120230375228
|
20/11/2023
|
Suman
|
2609011WL018078
|
Suman
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072938
|
|
MRS SUMAN
|
()
|
|
24
|
Patran
|
PB-09-011-058-001/31
(KARTARPUR)
|
2609011000NRG24201120230375230
|
20/11/2023
|
Rajvinder kaur
|
2609011WL018078
|
Rajvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072929
|
|
MRS RAJWINDER KAUR
|
()
|
|
25
|
Patran
|
PB-09-011-058-001/41
(KARTARPUR)
|
2609011000NRG24201120230375236
|
20/11/2023
|
Parkash Kaur
|
2609011WL018078
|
Parkash Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072934
|
|
MR PARKASH KAUR
|
()
|
|
26
|
Patran
|
PB-09-011-058-001/68
(KARTARPUR)
|
2609011000NRG24201120230375247
|
20/11/2023
|
MANJIT KAUR
|
2609011WL018078
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072928
|
|
MANJIT KAUR WO BUTA SINGH CDPO PATRAN
|
()
|
|
27
|
Patran
|
PB-09-011-074-001/271
(HEERA NAGAR)
|
2609011000NRG24201120230374648
|
20/11/2023
|
Reshma Rani
|
2609011WL018055
|
Reshma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072944
|
|
MRS RESHMA RANI
|
()
|
|
28
|
Patran
|
PB-09-011-074-001/272
(HEERA NAGAR)
|
2609011000NRG24201120230374649
|
20/11/2023
|
Parveen Rani
|
2609011WL018055
|
Parveen Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072942
|
|
MISS PARVEEN RANI
|
()
|
|
29
|
Patran
|
PB-09-011-085-001/307
(TUGO PATTI)
|
2609011000NRG24201120230375901
|
20/11/2023
|
baldev ram
|
2609011WL018111
|
baldev ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072941
|
|
MR JODHA RAM
|
()
|
|
30
|
Patran
|
PB-09-011-085-001/683
(TUGO PATTI)
|
2609011000NRG24201120230374511
|
20/11/2023
|
Gulshan Kumar
|
2609011WL018051
|
Gulshan Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072931
|
|
MR GULSHAN KUMAR
|
()
|
|
31
|
Patran
|
PB-09-011-085-001/707
(TUGO PATTI)
|
2609011000NRG24201120230374512
|
20/11/2023
|
Baljit Kaur
|
2609011WL018051
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072930
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-034-001/398
(GULAHAR)
|
2609011000NRG24201120230376531
|
20/11/2023
|
Nimmo
|
2609011WL018142
|
Nimmo
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072936
|
|
Nimmo
|
()
|
|
33
|
Patran
|
PB-09-011-034-001/540
(GULAHAR)
|
2609011000NRG24201120230376626
|
20/11/2023
|
Sukhwinder Kaur
|
2609011WL018146
|
Sukhwinder Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072933
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|