|
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-09-011-006-001/160
(BANWALA)
|
2609011000NRG24031020230302888
|
03/10/2023
|
Sandeep kaur
|
2609011WL014113
|
Sandeep kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377778634
|
|
Sandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-006-001/10
(BANWALA)
|
2609011000NRG24031020230302882
|
03/10/2023
|
Babbu Ram
|
2609011WL014113
|
Babbu Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778619
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-006-001/122
(BANWALA)
|
2609011000NRG24031020230302883
|
03/10/2023
|
Amarjeet kaur
|
2609011WL014113
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778632
|
|
AMARJIT KAUR W O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-006-001/157
(BANWALA)
|
2609011000NRG24031020230302887
|
03/10/2023
|
Shinder Kaur
|
2609011WL014113
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778623
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24031020230302889
|
03/10/2023
|
Harpreet Kaur
|
2609011WL014113
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778624
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-006-001/21
(BANWALA)
|
2609011000NRG24031020230302891
|
03/10/2023
|
RAM KALI
|
2609011WL014113
|
RAM KALI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778627
|
|
RAMKALI DEVI DALVEER SINGH NREGA ACCOU
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-006-001/22
(BANWALA)
|
2609011000NRG24031020230302892
|
03/10/2023
|
KALI KAUR
|
2609011WL014113
|
KALI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377778631
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-006-001/25
(BANWALA)
|
2609011000NRG24031020230302893
|
03/10/2023
|
jaspreet kaur
|
2609011WL014113
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778630
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-006-001/26
(BANWALA)
|
2609011000NRG24031020230302894
|
03/10/2023
|
BALDEV KAUR
|
2609011WL014113
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778629
|
|
DEV KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-006-001/27
(BANWALA)
|
2609011000NRG24031020230302895
|
03/10/2023
|
PARWINDER KAUR
|
2609011WL014113
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778633
|
|
PARWINDER KAUR WO JETHU RAM
|
UCO BANK(607066)
|
|
11
|
Patran
|
PB-09-011-006-001/60
(BANWALA)
|
2609011000NRG24031020230302897
|
03/10/2023
|
Bala Devi
|
2609011WL014113
|
Bala Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778622
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-006-001/62
(BANWALA)
|
2609011000NRG24031020230302898
|
03/10/2023
|
savitari
|
2609011WL014113
|
savitari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778621
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-006-001/76
(BANWALA)
|
2609011000NRG24031020230302899
|
03/10/2023
|
Sebo Rani
|
2609011WL014113
|
Sebo Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778628
|
|
MRS SIBO RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-006-001/88
(BANWALA)
|
2609011000NRG24031020230302900
|
03/10/2023
|
lab singh
|
2609011WL014113
|
lab singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377778620
|
|
LABH SINGH SO SONI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-006-001/205
(BANWALA)
|
2609011000NRG24031020230302890
|
03/10/2023
|
Neelam
|
2609011WL014113
|
Neelam
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778626
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-006-001/144
(BANWALA)
|
2609011000NRG24031020230302885
|
03/10/2023
|
pinky
|
2609011WL014113
|
pinky
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377778625
|
|
PINKI WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|