|
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-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24061120230357077
|
06/11/2023
|
Balveer singh
|
2609011WL016502
|
Balveer singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007078
|
|
Balveer singh
|
()
|
|
2
|
Patran
|
PB-09-011-067-001/225
(NIAL)
|
2609011000NRG24061120230356336
|
06/11/2023
|
RIMPY KAUR
|
2609011WL016473
|
RIMPY KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007077
|
|
RIMPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-032-001/52
(Paind Khurd)
|
2609011000NRG24061120230357069
|
06/11/2023
|
Roshni
|
2609011WL016502
|
Roshni
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007076
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357306
|
06/11/2023
|
Jamila
|
2609011WL016511
|
Jamila
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007053
|
|
JAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-017-001/294
(DEDHNA)
|
2609011000NRG24061120230357088
|
06/11/2023
|
Satnam Singh
|
2609011WL016503
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011007054
|
No Such Account
|
|
|
|
6
|
Patran
|
PB-09-011-067-001/198
(NIAL)
|
2609011000NRG24061120230356329
|
06/11/2023
|
RAJINDER KUMAR
|
2609011WL016473
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007073
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-067-001/186
(NIAL)
|
2609011000NRG24061120230356325
|
06/11/2023
|
Jaswinder Kaur
|
2609011WL016473
|
Jaswinder Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007075
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-032-001/222
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357065
|
06/11/2023
|
Kulbir Kaur
|
2609011WL016502
|
Kulbir Kaur
|
00354
|
PUNB0347300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007074
|
|
Kulbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-067-001/103
(NIAL)
|
2609011000NRG24061120230356314
|
06/11/2023
|
Jagtar singh
|
2609011WL016473
|
Jagtar singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007055
|
|
MR JAGTAR SINGH
|
()
|
|
10
|
Patran
|
PB-09-011-067-001/110
(NIAL)
|
2609011000NRG24061120230356315
|
06/11/2023
|
Charno
|
2609011WL016473
|
Charno
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007056
|
|
MRS CHARANJIT KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-067-001/206
(NIAL)
|
2609011000NRG24061120230356331
|
06/11/2023
|
Banty
|
2609011WL016473
|
Banty
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007072
|
|
MR BUNTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-067-001/250
(NIAL)
|
2609011000NRG24061120230356341
|
06/11/2023
|
Rajinder Kaur
|
2609011WL016473
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007071
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-063-001/177
(MATOULI)
|
2609011000NRG24061120230356281
|
06/11/2023
|
Rajinder kumar
|
2609011WL016471
|
Rajinder kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007067
|
|
MR RAJINDER KUMAR SO HUKMI RAM
|
()
|
|
14
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24061120230356283
|
06/11/2023
|
Des Raj
|
2609011WL016471
|
Des Raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007059
|
|
MR DES RAJ
|
()
|
|
15
|
Patran
|
PB-09-011-063-001/74
(MATOULI)
|
2609011000NRG24061120230356299
|
06/11/2023
|
Bhola ram
|
2609011WL016471
|
Bhola ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007057
|
|
MR BHOLA RAM
|
()
|
|
16
|
Patran
|
PB-09-011-078-001/520
(SHERGARH)
|
2609011000NRG24061120230355912
|
06/11/2023
|
Sunny Kumar
|
2609011WL016452
|
Sunny Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007068
|
|
MR SUNNY KUMAR
|
()
|
|
17
|
Patran
|
PB-09-011-083-001/126
(TAIPUR)
|
2609011000NRG24061120230356824
|
06/11/2023
|
SUMNA DEVI
|
2609011WL016492
|
SUMNA DEVI
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011007069
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
Patran
|
PB-09-011-083-001/146
(TAIPUR)
|
2609011000NRG24061120230356828
|
06/11/2023
|
Sakreet kaur
|
2609011WL016492
|
Sakreet kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007070
|
|
MRS SAKREET KAUR
|
()
|
|
19
|
Patran
|
PB-09-011-083-001/66
(TAIPUR)
|
2609011000NRG24061120230356839
|
06/11/2023
|
Darshan Devi
|
2609011WL016492
|
Darshan Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007066
|
|
MRS DARSHANA DEVI
|
()
|
|
20
|
Patran
|
PB-09-011-083-001/82
(TAIPUR)
|
2609011000NRG24061120230356843
|
06/11/2023
|
Bhoti Devi
|
2609011WL016492
|
Bhoti Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011007060
|
|
MR BOHATI DEVI
|
()
|
|
21
|
Patran
|
PB-09-011-083-001/88
(TAIPUR)
|
2609011000NRG24061120230356844
|
06/11/2023
|
ram nivas
|
2609011WL016492
|
ram nivas
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011007058
|
|
MR RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24061120230357072
|
06/11/2023
|
Jassi Kaur
|
2609011WL016502
|
Jassi Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007064
|
|
MRS JASSI KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-032-001/83
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357054
|
06/11/2023
|
Parmala Devi
|
2609011WL016501
|
Parmala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011007065
|
|
MRS PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-017-001/140
(DEDHNA)
|
2609011000NRG24061120230357020
|
06/11/2023
|
Seema Rani
|
2609011WL016500
|
Seema Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007063
|
|
MRS SEEMA RANI
|
()
|
|
25
|
Patran
|
PB-09-011-017-001/303
(DEDHNA)
|
2609011000NRG24061120230357091
|
06/11/2023
|
Rajani
|
2609011WL016503
|
Rajani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007061
|
|
MRS RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357310
|
06/11/2023
|
Amanjeet Kaur
|
2609011WL016511
|
Amanjeet Kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011007079
|
|
AMANJEET KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-017-001/218
(DEDHNA)
|
2609011000NRG24061120230357022
|
06/11/2023
|
Satiya Devi
|
2609011WL016500
|
Satiya Devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007062
|
|
Satiya Devi
|
()
|
|
28
|
Patran
|
PB-09-011-017-001/299
(DEDHNA)
|
2609011000NRG24061120230357089
|
06/11/2023
|
Balveer kaur
|
2609011WL016503
|
Balveer kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007081
|
|
Balveer kaur
|
()
|
|
29
|
Patran
|
PB-09-011-017-001/52
(DEDHNA)
|
2609011000NRG24061120230357098
|
06/11/2023
|
Paramjeet Kaur
|
2609011WL016503
|
Paramjeet Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007080
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Patran
|
PB2609011_061123FTO_66794
|
Indian Bank
|
IDIB000P619
|
Patran
|
2424
|
|
2
|
Patran
|
PB2609011_061123FTO_66794
|
Punjab & Sind Bank
|
PSIB0000125
|
Patran
|
1212
|
|
3
|
Patran
|
PB2609011_061123FTO_66794
|
Punjab & Sind Bank
|
PSIB0021100
|
Punjab & sind Bank Humjheri
|
1515
|
|
4
|
Patran
|
PB2609011_061123FTO_66794
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Nial, patran, Patiala
|
2727
|
|
5
|
Patran
|
PB2609011_061123FTO_66794
|
Punjab National Bank
|
PUNB0059510
|
Patran
|
1515
|
|
6
|
Patran
|
PB2609011_061123FTO_66794
|
Punjab National Bank
|
PUNB0347300
|
DHADRIAN
|
1515
|
|
7
|
Patran
|
PB2609011_061123FTO_66794
|
State Bank of India
|
SBIN0011912
|
PATRAN
|
5151
|
|
8
|
Patran
|
PB2609011_061123FTO_66794
|
State Bank of India
|
SBIN0050024
|
PATRAN
|
1818
|
|
9
|
Patran
|
PB2609011_061123FTO_66794
|
State Bank of India
|
SBIN0050417
|
GULZARPUR
|
9090
|
|
10
|
Patran
|
PB2609011_061123FTO_66794
|
State Bank of India
|
SBIN0050442
|
SHUTRANA
|
3030
|
|
11
|
Patran
|
PB2609011_061123FTO_66794
|
State Bank of India
|
SBIN0050694
|
GHAGA
|
3030
|
|
12
|
Patran
|
PB2609011_061123FTO_66794
|
UCO Bank
|
UCBA0002974
|
PATRAN
|
2121
|
|
13
|
Patran
|
PB2609011_061123FTO_66794
|
Union Bank of India
|
UBIN0934160
|
Dehdana
|
5454
|