|
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-09-011-025-001/208
(DROLI)
|
2609011000NRG22300520220350708
|
30/05/2022
|
CHARHTU RAM
|
2609011WL0020676
|
CHARHTU RAM
|
00048
|
BKID0006318
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892487745
|
|
CHARHTURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-077-001/312
(SHADI PUR MOMIAN)
|
2609011000NRG22280520220350610
|
30/05/2022
|
BHOLA SINGH
|
2609011WL0020630
|
BHOLA SINGH
|
00176
|
IDIB000P619
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1892487746
|
|
BHOLASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-025-001/260
(DROLI)
|
2609011000NRG22300520220350709
|
30/05/2022
|
Harinder Singh
|
2609011WL0020676
|
Harinder Singh
|
00349
|
PSIB0000633
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1892487747
|
|
HarinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-026-001/51
(DUGAL KALAN)
|
2609011000NRG22300520220350704
|
30/05/2022
|
Mandeep Kaur
|
2609011WL0020672
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1892487748
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-098-001/75
(DERA SANGATPURA BURUR)
|
2609011000NRG22300520220350706
|
30/05/2022
|
Sukhdev Singh
|
2609011WL0020674
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1076
|
1076
|
Processed
|
02/06/2022
|
|
1892487749
|
|
SHRI SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG22300520220350702
|
30/05/2022
|
Beera Ram
|
2609011WL0020670
|
Beera Ram
|
00415
|
SBIN0050417
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892487750
|
|
MASTER AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG22300520220350705
|
30/05/2022
|
kashmiro
|
2609011WL0020673
|
kashmiro
|
00415
|
SBIN0050442
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892487751
|
|
MRS KASHMIRO BAI
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/821
(TUGO PATTI)
|
2609011000NRG22300520220350703
|
30/05/2022
|
Mito Bai
|
2609011WL0020671
|
Mito Bai
|
00415
|
SBIN0050442
|
807
|
807
|
Processed
|
02/06/2022
|
|
1892487752
|
|
NEHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-027-001/319
(DUGAL KHURD)
|
2609011000NRG22300520220350707
|
30/05/2022
|
Harjeet Kaur
|
2609011WL0020675
|
Harjeet Kaur
|
00462
|
UCBA0002974
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892487756
|
|
MONIKA
|
()
|
|
10
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG22300520220350698
|
30/05/2022
|
Manjit Kaur
|
2609011WL0020668
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1614
|
1614
|
Processed
|
02/06/2022
|
|
1892487755
|
|
MANJIT KAUR WO BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-028-001/273
(DUTAL)
|
2609011000NRG22300520220350696
|
30/05/2022
|
Subegh singh
|
2609011WL0020667
|
Subegh singh
|
00468
|
UBIN0929751
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1892487753
|
No Such Account
|
|
|
|
12
|
Patran
|
PB-09-011-028-001/273
(DUTAL)
|
2609011000NRG22300520220350695
|
30/05/2022
|
Subegh singh
|
2609011WL0020667
|
Subegh singh
|
00468
|
UBIN0929751
|
1614
|
1614
|
Rejected
|
02/06/2022
|
|
1892487754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16678
|
16678
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Patran
|
PB2609011_300522FTO_12044
|
Bank of India
|
BKID0006318
|
samana
|
1614
|
|
2
|
Patran
|
PB2609011_300522FTO_12044
|
Indian Bank
|
IDIB000P619
|
Patran
|
1076
|
|
3
|
Patran
|
PB2609011_300522FTO_12044
|
Punjab & Sind Bank
|
PSIB0000633
|
DHENETHA
|
1345
|
|
4
|
Patran
|
PB2609011_300522FTO_12044
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Nial, patran, Patiala
|
1076
|
|
5
|
Patran
|
PB2609011_300522FTO_12044
|
State Bank of India
|
SBIN0050024
|
PATRAN
|
1076
|
|
6
|
Patran
|
PB2609011_300522FTO_12044
|
State Bank of India
|
SBIN0050417
|
GULZARPUR
|
1614
|
|
7
|
Patran
|
PB2609011_300522FTO_12044
|
State Bank of India
|
SBIN0050442
|
SHUTRANA
|
2421
|
|
8
|
Patran
|
PB2609011_300522FTO_12044
|
UCO Bank
|
UCBA0002974
|
PATRAN
|
3228
|
|
9
|
Patran
|
PB2609011_300522FTO_12044
|
Union Bank of India
|
UBIN0929751
|
Patran
|
3228
|