|
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-09-011-002-001/213
(ARNO)
|
2609011000NRG23130720220118574
|
13/07/2022
|
Ramwesher
|
2609011WL006319
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822991
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-090-001/110
(GOPALPUR)
|
2609011000NRG23130720220118528
|
13/07/2022
|
Mukho devi
|
2609011WL006316
|
Mukho devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822992
|
|
MUKHO DEVI W/O BITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-090-001/72
(Kamalpur)
|
2609011000NRG23130720220118578
|
13/07/2022
|
lali ram
|
2609011WL006319
|
lali ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822989
|
|
LALLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG23130720220118514
|
13/07/2022
|
Jasvir kaur
|
2609011WL006315
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822949
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG23130720220118515
|
13/07/2022
|
Baljeet Kaur
|
2609011WL006315
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822951
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG23130720220118523
|
13/07/2022
|
Bholi
|
2609011WL006315
|
Bholi
|
00349
|
PSIB0000070
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146822947
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-004-001/73
(ATTALAN)
|
2609011000NRG23130720220118525
|
13/07/2022
|
Kulwant Kaur
|
2609011WL006315
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822948
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG23130720220118526
|
13/07/2022
|
Karnail Kaur
|
2609011WL006315
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822946
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/96
(ATTALAN)
|
2609011000NRG23130720220118527
|
13/07/2022
|
Karnail Kaur
|
2609011WL006315
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822950
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-048-001/124
(JAWALAPUR)
|
2609011000NRG23130720220118543
|
13/07/2022
|
LABH KAUR
|
2609011WL006317
|
LABH KAUR
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146822953
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-048-001/41
(JAWALAPUR)
|
2609011000NRG23130720220118552
|
13/07/2022
|
Binder
|
2609011WL006317
|
Binder
|
00349
|
PSIB0000070
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146822945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23130720220118566
|
13/07/2022
|
Paramjeet kaur
|
2609011WL006317
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822954
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG23130720220118567
|
13/07/2022
|
Manjeet kaur
|
2609011WL006317
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822952
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-090-001/12
(GOPALPUR)
|
2609011000NRG23130720220118529
|
13/07/2022
|
Payari devi
|
2609011WL006316
|
Payari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822988
|
|
PIARI DEVI W O JASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-090-001/26
(GOPALPUR)
|
2609011000NRG23130720220118532
|
13/07/2022
|
Surjeet kaur
|
2609011WL006316
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822990
|
|
SURJIT KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-090-001/32
(GOPALPUR)
|
2609011000NRG23130720220118533
|
13/07/2022
|
Sasi devi
|
2609011WL006316
|
Sasi devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822956
|
|
SAMMI DEVI W O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-090-001/38
(GOPALPUR)
|
2609011000NRG23130720220118534
|
13/07/2022
|
Parkash ram
|
2609011WL006316
|
Parkash ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146822993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG23130720220118535
|
13/07/2022
|
Dharo Devi
|
2609011WL006316
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822987
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG23130720220118564
|
13/07/2022
|
Jaswinder kaur
|
2609011WL006317
|
Jaswinder kaur
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822955
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG23130720220118512
|
13/07/2022
|
Pyiar kaur
|
2609011WL006315
|
Pyiar kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822957
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-002-001/25
(ARNO)
|
2609011000NRG23130720220118575
|
13/07/2022
|
Sukhdev
|
2609011WL006319
|
Sukhdev
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822975
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-039-001/12
(GURU NANAK PURA)
|
2609011000NRG23130720220118576
|
13/07/2022
|
Jogi Ram
|
2609011WL006319
|
Jogi Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822958
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-083-001/65
(TAIPUR)
|
2609011000NRG23130720220118577
|
13/07/2022
|
Nafe Singh
|
2609011WL006319
|
Nafe Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822959
|
|
NAFE SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-090-001/21
(GOPALPUR)
|
2609011000NRG23130720220118531
|
13/07/2022
|
Payaro devi
|
2609011WL006316
|
Payaro devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822976
|
|
MRS PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG23130720220118513
|
13/07/2022
|
Rani kaur
|
2609011WL006315
|
Rani kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822969
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-004-001/228
(ATTALAN)
|
2609011000NRG23130720220118516
|
13/07/2022
|
Charanjit Kaur
|
2609011WL006315
|
Charanjit Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822984
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-004-001/236
(ATTALAN)
|
2609011000NRG23130720220118517
|
13/07/2022
|
Pritam Kaur
|
2609011WL006315
|
Pritam Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822983
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG23130720220118518
|
13/07/2022
|
Harpal Kaur
|
2609011WL006315
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822966
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-004-001/268
(ATTALAN)
|
2609011000NRG23130720220118520
|
13/07/2022
|
Bhola Singh
|
2609011WL006315
|
Bhola Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822981
|
|
BHOLA SINGH S/O NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-004-001/322
(ATTALAN)
|
2609011000NRG23130720220118521
|
13/07/2022
|
RANJEET kaur
|
2609011WL006315
|
RANJEET kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822978
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG23130720220118536
|
13/07/2022
|
Pali ram
|
2609011WL006317
|
Pali ram
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822960
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-048-001/11
(JAWALAPUR)
|
2609011000NRG23130720220118538
|
13/07/2022
|
Sarabjeet Kaur
|
2609011WL006317
|
Sarabjeet Kaur
|
00415
|
SBIN0050694
|
282
|
282
|
Rejected
|
16/07/2022
|
|
3146822973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG23130720220118539
|
13/07/2022
|
Karnail Singh
|
2609011WL006317
|
Karnail Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822964
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-048-001/118
(JAWALAPUR)
|
2609011000NRG23130720220118542
|
13/07/2022
|
Harpreet Kaur
|
2609011WL006317
|
Harpreet Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822986
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG23130720220118544
|
13/07/2022
|
MANHINDER KAUR
|
2609011WL006317
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822962
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG23130720220118545
|
13/07/2022
|
DHARAMVEER
|
2609011WL006317
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822982
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-048-001/17
(JAWALAPUR)
|
2609011000NRG23130720220118548
|
13/07/2022
|
Pyara Singh
|
2609011WL006317
|
Pyara Singh
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822965
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-048-001/39
(JAWALAPUR)
|
2609011000NRG23130720220118549
|
13/07/2022
|
Balvir Kaur
|
2609011WL006317
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822985
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-048-001/40
(JAWALAPUR)
|
2609011000NRG23130720220118550
|
13/07/2022
|
Gurmeet Singh
|
2609011WL006317
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146822970
|
|
MR GURMEET SINGH SO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG23130720220118554
|
13/07/2022
|
Charanjeet Kaur
|
2609011WL006317
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822980
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-048-001/46
(JAWALAPUR)
|
2609011000NRG23130720220118555
|
13/07/2022
|
Sukhdev Kaur
|
2609011WL006317
|
Sukhdev Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822972
|
|
SUKHDEV KAUR W/O LATE PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG23130720220118556
|
13/07/2022
|
Jasveer Kaur
|
2609011WL006317
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822971
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG23130720220118558
|
13/07/2022
|
Amarjit Kaur
|
2609011WL006317
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822974
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-048-001/61
(JAWALAPUR)
|
2609011000NRG23130720220118559
|
13/07/2022
|
Balveer chand
|
2609011WL006317
|
Balveer chand
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822968
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG23130720220118560
|
13/07/2022
|
Banto devi
|
2609011WL006317
|
Banto devi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822979
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG23130720220118561
|
13/07/2022
|
Gurmail kaur
|
2609011WL006317
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822977
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG23130720220118563
|
13/07/2022
|
Labh kaur
|
2609011WL006317
|
Labh kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822961
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG23130720220118565
|
13/07/2022
|
Balkar singh
|
2609011WL006317
|
Balkar singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822967
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG23130720220118569
|
13/07/2022
|
Amaro devi
|
2609011WL006317
|
Amaro devi
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146822963
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|