|
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-09-011-028-001/61
(DUTAL)
|
2609011000NRG24061020230311026
|
06/10/2023
|
karnail singh
|
2609011WL014467
|
karnail singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385403
|
|
karnail singh
|
()
|
|
2
|
Patran
|
PB-09-011-043-001/560
(HARYAO KHURD)
|
2609011000NRG24061020230309192
|
06/10/2023
|
Sarbjeet Kaur
|
2609011WL014387
|
Sarbjeet Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385441
|
|
Sarbjeet Kaur
|
()
|
|
3
|
Patran
|
PB-09-011-080-001/430
(SHUTRANA)
|
2609011000NRG24061020230310741
|
06/10/2023
|
Kulwant Kaur
|
2609011WL014452
|
Kulwant Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385440
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-043-001/592
(HARYAO KHURD)
|
2609011000NRG24061020230309196
|
06/10/2023
|
Sandeep kaur
|
2609011WL014387
|
Sandeep kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385439
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-053-001/113
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310985
|
06/10/2023
|
Bant Kaur
|
2609011WL014465
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385405
|
|
Bant Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-053-001/214
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310993
|
06/10/2023
|
Gulab Singh
|
2609011WL014465
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385438
|
|
Gulab Singh
|
()
|
|
7
|
Patran
|
PB-09-011-053-001/97
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311007
|
06/10/2023
|
Gurmail Kaur
|
2609011WL014465
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385404
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG24061020230309169
|
06/10/2023
|
gurmel singh
|
2609011WL014387
|
gurmel singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385406
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-043-001/483
(HARYAO KHURD)
|
2609011000NRG24061020230309187
|
06/10/2023
|
Amreek singh
|
2609011WL014387
|
Amreek singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385437
|
|
MISS SARIKA SUSHANT SAWANT
|
()
|
|
10
|
Patran
|
PB-09-011-059-001/335
(KHANEWAL)
|
2609011000NRG24061020230309373
|
06/10/2023
|
Shela devi
|
2609011WL014398
|
Shela devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385436
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-017-001/286
(DEDHNA)
|
2609011000NRG24061020230311011
|
06/10/2023
|
JEET
|
2609011WL014466
|
JEET
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385434
|
|
MR JEET
|
()
|
|
12
|
Patran
|
PB-09-011-017-001/39
(DEDHNA)
|
2609011000NRG24061020230311014
|
06/10/2023
|
Rajveer
|
2609011WL014466
|
Rajveer
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385407
|
|
MR RAJBIR SO GURDIYAL
|
()
|
|
13
|
Patran
|
PB-09-011-017-001/54
(DEDHNA)
|
2609011000NRG24061020230311015
|
06/10/2023
|
Karnail Singh
|
2609011WL014466
|
Karnail Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385435
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-059-001/415
(KHANEWAL)
|
2609011000NRG24061020230309017
|
06/10/2023
|
Tarsem Ram
|
2609011WL014381
|
Tarsem Ram
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385425
|
|
TARSEM RAM
|
()
|
|
15
|
Patran
|
PB-09-011-059-001/53
(KHANEWAL)
|
2609011000NRG24061020230309283
|
06/10/2023
|
Jagsir Ram
|
2609011WL014392
|
Jagsir Ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385442
|
|
JAGSIR RAM SO PAPPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-043-001/56
(HARYAO KHURD)
|
2609011000NRG24061020230309191
|
06/10/2023
|
Krishna Devi
|
2609011WL014387
|
Krishna Devi
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385408
|
|
Krishna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-059-001/136
(KHANEWAL)
|
2609011000NRG24061020230309231
|
06/10/2023
|
Jangira RAM
|
2609011WL014390
|
Jangira RAM
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385430
|
|
Jangira RAM
|
()
|
|
18
|
Patran
|
PB-09-011-059-001/139
(KHANEWAL)
|
2609011000NRG24061020230308991
|
06/10/2023
|
Gurpreet Singh
|
2609011WL014381
|
Gurpreet Singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385418
|
|
Gurpreet Singh
|
()
|
|
19
|
Patran
|
PB-09-011-059-001/18
(KHANEWAL)
|
2609011000NRG24061020230308994
|
06/10/2023
|
Karamjit Kaur
|
2609011WL014381
|
Karamjit Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385431
|
|
Karamjit Kaur
|
()
|
|
20
|
Patran
|
PB-09-011-059-001/200
(KHANEWAL)
|
2609011000NRG24061020230308997
|
06/10/2023
|
Manjeet kaur
|
2609011WL014381
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385410
|
|
Manjeet kaur
|
()
|
|
21
|
Patran
|
PB-09-011-059-001/203
(KHANEWAL)
|
2609011000NRG24061020230308998
|
06/10/2023
|
Jaswant
|
2609011WL014381
|
Jaswant
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385416
|
|
Jaswant
|
()
|
|
22
|
Patran
|
PB-09-011-059-001/221
(KHANEWAL)
|
2609011000NRG24061020230309362
|
06/10/2023
|
Sardara ram
|
2609011WL014398
|
Sardara ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385433
|
|
Sardara ram
|
()
|
|
23
|
Patran
|
PB-09-011-059-001/241
(KHANEWAL)
|
2609011000NRG24061020230309364
|
06/10/2023
|
Niki devi
|
2609011WL014398
|
Niki devi
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385417
|
|
Niki devi
|
()
|
|
24
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24061020230309002
|
06/10/2023
|
annti devi
|
2609011WL014381
|
annti devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385423
|
|
annti devi
|
()
|
|
25
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24061020230309003
|
06/10/2023
|
Gurdeta ram
|
2609011WL014381
|
Gurdeta ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385414
|
|
Gurdeta ram
|
()
|
|
26
|
Patran
|
PB-09-011-059-001/260
(KHANEWAL)
|
2609011000NRG24061020230309005
|
06/10/2023
|
Parbhjot kaur
|
2609011WL014381
|
Parbhjot kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385443
|
|
Parbhjot kaur
|
()
|
|
27
|
Patran
|
PB-09-011-059-001/265
(KHANEWAL)
|
2609011000NRG24061020230309270
|
06/10/2023
|
Swarno devi
|
2609011WL014392
|
Swarno devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385412
|
|
Swarno devi
|
()
|
|
28
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24061020230309006
|
06/10/2023
|
Charanjeet kaur
|
2609011WL014381
|
Charanjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385424
|
|
Charanjeet kaur
|
()
|
|
29
|
Patran
|
PB-09-011-059-001/271
(KHANEWAL)
|
2609011000NRG24061020230309367
|
06/10/2023
|
Kanto Devi
|
2609011WL014398
|
Kanto Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385428
|
|
Kanto Devi
|
()
|
|
30
|
Patran
|
PB-09-011-059-001/293
(KHANEWAL)
|
2609011000NRG24061020230309371
|
06/10/2023
|
Sardaro Devi
|
2609011WL014398
|
Sardaro Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385420
|
|
Sardaro Devi
|
()
|
|
31
|
Patran
|
PB-09-011-059-001/295
(KHANEWAL)
|
2609011000NRG24061020230309271
|
06/10/2023
|
Amriko devi
|
2609011WL014392
|
Amriko devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385415
|
|
Amriko devi
|
()
|
|
32
|
Patran
|
PB-09-011-059-001/313
(KHANEWAL)
|
2609011000NRG24061020230309372
|
06/10/2023
|
Beero devi
|
2609011WL014398
|
Beero devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385411
|
|
Beero devi
|
()
|
|
33
|
Patran
|
PB-09-011-059-001/358
(KHANEWAL)
|
2609011000NRG24061020230309273
|
06/10/2023
|
Shiva devi
|
2609011WL014392
|
Shiva devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385432
|
|
Shiva devi
|
()
|
|
34
|
Patran
|
PB-09-011-059-001/390
(KHANEWAL)
|
2609011000NRG24061020230309277
|
06/10/2023
|
Satpal kaur
|
2609011WL014392
|
Satpal kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385421
|
|
Satpal kaur
|
()
|
|
35
|
Patran
|
PB-09-011-059-001/408
(KHANEWAL)
|
2609011000NRG24061020230309375
|
06/10/2023
|
Bimla Rani
|
2609011WL014398
|
Bimla Rani
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385422
|
|
Bimla Rani
|
()
|
|
36
|
Patran
|
PB-09-011-059-001/409
(KHANEWAL)
|
2609011000NRG24061020230309376
|
06/10/2023
|
Kanto Devi
|
2609011WL014398
|
Kanto Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385427
|
|
Kanto Devi
|
()
|
|
37
|
Patran
|
PB-09-011-059-001/417
(KHANEWAL)
|
2609011000NRG24061020230309236
|
06/10/2023
|
Geeta
|
2609011WL014390
|
Geeta
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385429
|
|
Geeta
|
()
|
|
38
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG24061020230309020
|
06/10/2023
|
Banso
|
2609011WL014381
|
Banso
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385426
|
|
Banso
|
()
|
|
39
|
Patran
|
PB-09-011-059-001/43
(KHANEWAL)
|
2609011000NRG24061020230309378
|
06/10/2023
|
chand bhag
|
2609011WL014398
|
chand bhag
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385409
|
|
chand bhag
|
()
|
|
40
|
Patran
|
PB-09-011-059-001/446
(KHANEWAL)
|
2609011000NRG24061020230309380
|
06/10/2023
|
Sukho devi
|
2609011WL014398
|
Sukho devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385419
|
|
Sukho devi
|
()
|
|
41
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24061020230309285
|
06/10/2023
|
Sarabjeet kaur
|
2609011WL014392
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385413
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|