|
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-09-011-026-001/254
(DUGAL KALAN)
|
2609011000NRG23151120220233346
|
15/11/2022
|
Harjeet kaur
|
2609011WL014507
|
Harjeet kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463474
|
|
Ms. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-026-001/3
(DUGAL KALAN)
|
2609011000NRG23151120220233348
|
15/11/2022
|
Kaku Kaur
|
2609011WL014507
|
Kaku Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463487
|
|
KAKO
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-027-001/110
(DUGAL KHURD)
|
2609011000NRG23151120220233270
|
15/11/2022
|
sital devi
|
2609011WL014500
|
sital devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463481
|
|
SHEETAL DEVI WO SUBASH CHAND
|
UCO BANK(607066)
|
|
4
|
Patran
|
PB-09-011-027-001/12
(DUGAL KHURD)
|
2609011000NRG23151120220233271
|
15/11/2022
|
Dilip Kaur
|
2609011WL014500
|
Dilip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463448
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-027-001/143
(DUGAL KHURD)
|
2609011000NRG23151120220233274
|
15/11/2022
|
Piara singh
|
2609011WL014500
|
Piara singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463446
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-027-001/225
(DUGAL KHURD)
|
2609011000NRG23151120220233277
|
15/11/2022
|
Gurmeet Kaur
|
2609011WL014500
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463476
|
|
GURMIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-027-001/57
(DUGAL KHURD)
|
2609011000NRG23151120220233286
|
15/11/2022
|
mukhtiar singh
|
2609011WL014500
|
mukhtiar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463485
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG23151120220233730
|
15/11/2022
|
veerpal kaur
|
2609011WL014529
|
veerpal kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463441
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG23151120220233963
|
15/11/2022
|
Najia Begum
|
2609011WL014547
|
Najia Begum
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463443
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG23151120220233967
|
15/11/2022
|
SURJIT KAUR
|
2609011WL014547
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463453
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-055-001/226
(KALWANU)
|
2609011000NRG23151120220233968
|
15/11/2022
|
Ram saroop
|
2609011WL014547
|
Ram saroop
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463449
|
|
RAM SAROOP SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG23151120220233970
|
15/11/2022
|
Charanjit Kaur
|
2609011WL014547
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463445
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG23151120220233971
|
15/11/2022
|
Hardeep Kaur
|
2609011WL014547
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463450
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/303
(KALWANU)
|
2609011000NRG23151120220233977
|
15/11/2022
|
DAIA WANTI
|
2609011WL014547
|
DAIA WANTI
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463451
|
|
DAIA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG23151120220233978
|
15/11/2022
|
BALJEET KAUR
|
2609011WL014547
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463444
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG23151120220233979
|
15/11/2022
|
SHAHINAZ BEGUM
|
2609011WL014547
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463454
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG23151120220233980
|
15/11/2022
|
KAVITA DEVI
|
2609011WL014547
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463455
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG23151120220233981
|
15/11/2022
|
Skeena Begam
|
2609011WL014547
|
Skeena Begam
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463452
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG23151120220233982
|
15/11/2022
|
Jaswinder kaur
|
2609011WL014547
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463442
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-026-001/184
(DUGAL KALAN)
|
2609011000NRG23151120220233343
|
15/11/2022
|
Karnail kaur
|
2609011WL014507
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463478
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-026-001/73
(DUGAL KALAN)
|
2609011000NRG23151120220233357
|
15/11/2022
|
jagjivan singh
|
2609011WL014507
|
jagjivan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463479
|
|
JAGJIVAN SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-026-001/91
(DUGAL KALAN)
|
2609011000NRG23151120220233358
|
15/11/2022
|
Sukhwinder kaur
|
2609011WL014507
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463480
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-026-001/93
(DUGAL KALAN)
|
2609011000NRG23151120220233359
|
15/11/2022
|
jeet Singh
|
2609011WL014507
|
jeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463447
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-027-001/139
(DUGAL KHURD)
|
2609011000NRG23151120220233273
|
15/11/2022
|
Ram kali
|
2609011WL014500
|
Ram kali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463482
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-027-001/41
(DUGAL KHURD)
|
2609011000NRG23151120220233285
|
15/11/2022
|
Sona rani
|
2609011WL014500
|
Sona rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463484
|
|
SONA RANI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-027-001/61
(DUGAL KHURD)
|
2609011000NRG23151120220233287
|
15/11/2022
|
surjeet Kaur
|
2609011WL014500
|
surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463477
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-026-001/344
(DUGAL KALAN)
|
2609011000NRG23151120220233350
|
15/11/2022
|
pal Kaur
|
2609011WL014507
|
pal Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463473
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG23151120220233731
|
15/11/2022
|
veerpal kaur
|
2609011WL014529
|
veerpal kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463456
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG23151120220233732
|
15/11/2022
|
saranjeet kaur
|
2609011WL014529
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463457
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG23151120220233734
|
15/11/2022
|
seeto kaur
|
2609011WL014529
|
seeto kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463458
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG23151120220233738
|
15/11/2022
|
gurmeet kaur
|
2609011WL014529
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463460
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG23151120220233740
|
15/11/2022
|
Mukhtair Kaur
|
2609011WL014529
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463461
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG23151120220233961
|
15/11/2022
|
Gurnam Singh
|
2609011WL014547
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463465
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-026-001/248
(DUGAL KALAN)
|
2609011000NRG23151120220233345
|
15/11/2022
|
Sarbjit Kaur
|
2609011WL014507
|
Sarbjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463488
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-027-001/174
(DUGAL KHURD)
|
2609011000NRG23151120220233276
|
15/11/2022
|
Bhuri kaur
|
2609011WL014500
|
Bhuri kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463483
|
|
BHOORI KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG23151120220233743
|
15/11/2022
|
shinderpal kaur
|
2609011WL014529
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463468
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG23151120220233744
|
15/11/2022
|
Inderjit Kaur
|
2609011WL014529
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463486
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG23151120220233962
|
15/11/2022
|
Fakiria Khan
|
2609011WL014547
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463466
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG23151120220233965
|
15/11/2022
|
Sarabjit Kaur
|
2609011WL014547
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463467
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG23151120220233966
|
15/11/2022
|
Akki Devi
|
2609011WL014547
|
Akki Devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463462
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG23151120220233969
|
15/11/2022
|
Rani
|
2609011WL014547
|
Rani
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463463
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-055-001/272
(KALWANU)
|
2609011000NRG23151120220233972
|
15/11/2022
|
Bhago
|
2609011WL014547
|
Bhago
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463470
|
|
MRS BHAGO WO MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-055-001/287
(KALWANU)
|
2609011000NRG23151120220233975
|
15/11/2022
|
amandeep kaur
|
2609011WL014547
|
amandeep kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463489
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG23151120220233976
|
15/11/2022
|
jarnail kaur
|
2609011WL014547
|
jarnail kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463471
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG23151120220233985
|
15/11/2022
|
Jassi
|
2609011WL014547
|
Jassi
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463464
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG23151120220233735
|
15/11/2022
|
beerbal singh
|
2609011WL014529
|
beerbal singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463459
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG23151120220233739
|
15/11/2022
|
harjinder kaur
|
2609011WL014529
|
harjinder kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463469
|
|
HARJINDER KAUR W0 BALJINDER SINGH
|
UCO BANK(607066)
|
|
48
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG23151120220233741
|
15/11/2022
|
Puran Singh
|
2609011WL014529
|
Puran Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463472
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23151120220233729
|
15/11/2022
|
jaj singh
|
2609011WL014529
|
jaj singh
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463475
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78114
|
78114
|
|
|
|
|
|
|
|