|
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-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238577
|
18/11/2022
|
Jagga Singh
|
2609011WL014870
|
Jagga Singh
|
00152
|
HDFC0001393
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975444
|
|
Jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238581
|
18/11/2022
|
Avtar Ram
|
2609011WL014870
|
Avtar Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975445
|
|
Avtar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238566
|
18/11/2022
|
Rajo Devi
|
2609011WL014870
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975459
|
|
Rajo Devi
|
()
|
|
4
|
Patran
|
PB-09-011-098-001/16
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238567
|
18/11/2022
|
kanta devi
|
2609011WL014870
|
kanta devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975455
|
|
kanta devi
|
()
|
|
5
|
Patran
|
PB-09-011-098-001/20
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238569
|
18/11/2022
|
Kashmiro devi
|
2609011WL014870
|
Kashmiro devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6654975452
|
No Such Account
|
|
|
|
6
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238570
|
18/11/2022
|
Amro
|
2609011WL014870
|
Amro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975453
|
|
Amro
|
()
|
|
7
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238572
|
18/11/2022
|
Joginder kaur
|
2609011WL014870
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975454
|
|
Joginder kaur
|
()
|
|
8
|
Patran
|
PB-09-011-098-001/34
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238573
|
18/11/2022
|
Pari kaur
|
2609011WL014870
|
Pari kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975458
|
|
Pari kaur
|
()
|
|
9
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238583
|
18/11/2022
|
Rani Kaur
|
2609011WL014870
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975462
|
|
Rani Kaur
|
()
|
|
10
|
Patran
|
PB-09-011-098-001/63
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238585
|
18/11/2022
|
Kulwant Kaur
|
2609011WL014870
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975457
|
|
Kulwant Kaur
|
()
|
|
11
|
Patran
|
PB-09-011-098-001/67
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238587
|
18/11/2022
|
RAni DEvi
|
2609011WL014870
|
RAni DEvi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975456
|
|
RAni DEvi
|
()
|
|
12
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238588
|
18/11/2022
|
Angrej Kaur
|
2609011WL014870
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975460
|
|
Angrej Kaur
|
()
|
|
13
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238590
|
18/11/2022
|
Rinku Kaur
|
2609011WL014870
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975461
|
|
Rinku Kaur
|
()
|
|
14
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238591
|
18/11/2022
|
Paramjit Kaur
|
2609011WL014870
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975451
|
|
Paramjit Kaur
|
()
|
|
15
|
Patran
|
PB-09-011-098-001/75
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238592
|
18/11/2022
|
Santosh Kaur
|
2609011WL014870
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975449
|
|
Santosh Kaur
|
()
|
|
16
|
Patran
|
PB-09-011-098-001/81
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238594
|
18/11/2022
|
Krishna Devi
|
2609011WL014870
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975463
|
|
Krishna Devi
|
()
|
|
17
|
Patran
|
PB-09-011-098-001/85
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238595
|
18/11/2022
|
Manohar Lal
|
2609011WL014870
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654975464
|
|
Manohar Lal
|
()
|
|
18
|
Patran
|
PB-09-011-098-001/9
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238600
|
18/11/2022
|
Mahinder Kaur
|
2609011WL014870
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975447
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-098-001/38
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238574
|
18/11/2022
|
Kirna devi
|
2609011WL014870
|
Kirna devi
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975448
|
|
Kirna devi
|
()
|
|
20
|
Patran
|
PB-09-011-098-001/88
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238598
|
18/11/2022
|
Kavita Rani
|
2609011WL014870
|
Kavita Rani
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975446
|
|
Kavita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-098-001/59
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238584
|
18/11/2022
|
Sukho kaur
|
2609011WL014870
|
Sukho kaur
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975450
|
|
Sukho kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238580
|
18/11/2022
|
Harbans Kaur
|
2609011WL014870
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975465
|
|
MRS HARBANS KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238597
|
18/11/2022
|
Sunita
|
2609011WL014870
|
Sunita
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654975472
|
|
MRS SUNITA SUNITA
|
()
|
|
24
|
Patran
|
PB-09-011-098-001/89
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238599
|
18/11/2022
|
Gurjit Kaur
|
2609011WL014870
|
Gurjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975473
|
|
MISS JASLEEN KAUR UNG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238579
|
18/11/2022
|
Amreek Singh
|
2609011WL014870
|
Amreek Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975468
|
|
MR AMRIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-098-001/39
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238575
|
18/11/2022
|
Shinder singh
|
2609011WL014870
|
Shinder singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975469
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238578
|
18/11/2022
|
Babli
|
2609011WL014870
|
Babli
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975466
|
|
BABLI
|
()
|
|
28
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238582
|
18/11/2022
|
Anita Rani
|
2609011WL014870
|
Anita Rani
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654975467
|
|
ANITA RANI WO AVTAR SINGH
|
()
|
|
29
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238586
|
18/11/2022
|
Baljit Kaur
|
2609011WL014870
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975471
|
|
BALJIT KAUR WO RANJIT SINGH
|
()
|
|
30
|
Patran
|
PB-09-011-098-001/79
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238593
|
18/11/2022
|
Sarabjit Kaur
|
2609011WL014870
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975470
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-098-001/85
(DERA SANGATPURA BURUR)
|
2609011000NRG23181120220238596
|
18/11/2022
|
Paramjeet Kaur
|
2609011WL014870
|
Paramjeet Kaur
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654975474
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|