|
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-09-011-078-001/197
(SHERGARH)
|
2609011000NRG24290920230295946
|
29/09/2023
|
Pooja Rani
|
2609011WL013832
|
Pooja Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185632
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-078-001/575
(SHERGARH)
|
2609011000NRG24290920230295953
|
29/09/2023
|
Menka
|
2609011WL013832
|
Menka
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185611
|
|
MENKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-078-001/382
(SHERGARH)
|
2609011000NRG24290920230295947
|
29/09/2023
|
sonia devi
|
2609011WL013832
|
sonia devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185631
|
|
sonia devi
|
INDUSIND BANK(607189)
|
|
4
|
Patran
|
PB-09-011-078-001/45
(SHERGARH)
|
2609011000NRG24290920230295948
|
29/09/2023
|
Seema
|
2609011WL013832
|
Seema
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185620
|
|
SEEMA RANI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24290920230295950
|
29/09/2023
|
GURJANT SINGH
|
2609011WL013832
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185635
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-078-001/540
(SHERGARH)
|
2609011000NRG24290920230295952
|
29/09/2023
|
ANARO DEVI
|
2609011WL013832
|
ANARO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185629
|
|
ANARO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG24290920230295954
|
29/09/2023
|
Jyoti Devi
|
2609011WL013832
|
Jyoti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185612
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-019-001/12
(DERA BOHAR WALA)
|
2609011000NRG24290920230295919
|
29/09/2023
|
Pritam Kaur
|
2609011WL013831
|
Pritam Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185633
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG24290920230295920
|
29/09/2023
|
Kashmiro Bai
|
2609011WL013831
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185634
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-019-001/30
(DERA BOHAR WALA)
|
2609011000NRG24290920230295921
|
29/09/2023
|
Baljinder Kaur
|
2609011WL013831
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185630
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24290920230295922
|
29/09/2023
|
Bira
|
2609011WL013831
|
Bira
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185638
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-080-001/107
(SHUTRANA)
|
2609011000NRG24290920230295923
|
29/09/2023
|
Neelam Rani
|
2609011WL013831
|
Neelam Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377185610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Patran
|
PB-09-011-080-001/152
(SHUTRANA)
|
2609011000NRG24290920230295924
|
29/09/2023
|
Gurmeet kaur
|
2609011WL013831
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185640
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24290920230295925
|
29/09/2023
|
Angrej Kaur
|
2609011WL013831
|
Angrej Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185642
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG24290920230295926
|
29/09/2023
|
Suman Devi
|
2609011WL013831
|
Suman Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185641
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG24290920230295927
|
29/09/2023
|
moman ram
|
2609011WL013831
|
moman ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185616
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-080-001/258
(SHUTRANA)
|
2609011000NRG24290920230295928
|
29/09/2023
|
sunita rani
|
2609011WL013831
|
sunita rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185614
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24290920230295929
|
29/09/2023
|
Baby
|
2609011WL013831
|
Baby
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185622
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG24290920230295930
|
29/09/2023
|
karamjit kaur
|
2609011WL013831
|
karamjit kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185643
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24290920230295931
|
29/09/2023
|
karamjit kaur
|
2609011WL013831
|
karamjit kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185623
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG24290920230295932
|
29/09/2023
|
Jagiro
|
2609011WL013831
|
Jagiro
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185617
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-080-001/40
(SHUTRANA)
|
2609011000NRG24290920230295933
|
29/09/2023
|
Ramashvar
|
2609011WL013831
|
Ramashvar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185613
|
|
SHRI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-080-001/433
(SHUTRANA)
|
2609011000NRG24290920230295934
|
29/09/2023
|
Gurpreet Kaur
|
2609011WL013831
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185636
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24290920230295935
|
29/09/2023
|
Mahinder Kaur
|
2609011WL013831
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185639
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-080-001/79
(SHUTRANA)
|
2609011000NRG24290920230295936
|
29/09/2023
|
sunita
|
2609011WL013831
|
sunita
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185618
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24290920230295937
|
29/09/2023
|
Gurmeet
|
2609011WL013831
|
Gurmeet
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185625
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24290920230295938
|
29/09/2023
|
suresh devi
|
2609011WL013831
|
suresh devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185621
|
|
MRS SARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG24290920230295939
|
29/09/2023
|
satpal
|
2609011WL013831
|
satpal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185619
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24290920230295940
|
29/09/2023
|
jeeto bai
|
2609011WL013831
|
jeeto bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185627
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24290920230295941
|
29/09/2023
|
pali bai
|
2609011WL013831
|
pali bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185637
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-085-001/459
(TUGO PATTI)
|
2609011000NRG24290920230295942
|
29/09/2023
|
Chhindo Bai
|
2609011WL013831
|
Chhindo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185624
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/633
(TUGO PATTI)
|
2609011000NRG24290920230295943
|
29/09/2023
|
Sunita Rani
|
2609011WL013831
|
Sunita Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185626
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG24290920230295944
|
29/09/2023
|
Amrik Bai
|
2609011WL013831
|
Amrik Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185615
|
|
MRS AMRIK BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-085-001/906
(TUGO PATTI)
|
2609011000NRG24290920230295945
|
29/09/2023
|
Rajni
|
2609011WL013831
|
Rajni
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377185628
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|