|
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-09-011-077-001/306
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092346
|
15/06/2023
|
MEJO
|
2609011WL003965
|
MEJO
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288154
|
|
Mrs. MEJO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-001-001/438
(ARNETU)
|
2609011000NRG24120620230092332
|
15/06/2023
|
amandeep kaur
|
2609011WL003965
|
amandeep kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288147
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-001-001/438
(ARNETU)
|
2609011000NRG24120620230092333
|
15/06/2023
|
hari das
|
2609011WL003965
|
hari das
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662288155
|
|
HARIDAS
|
HDFC BANK LTD(607152)
|
|
4
|
Patran
|
PB-09-011-021-001/8
(DERA JHEEL)
|
2609011000NRG24120620230092335
|
15/06/2023
|
suman devi
|
2609011WL003965
|
suman devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288156
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-077-001/391
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092352
|
15/06/2023
|
Ramandeep kaur
|
2609011WL003965
|
Ramandeep kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288129
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-077-001/55
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092356
|
15/06/2023
|
ruma
|
2609011WL003965
|
ruma
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288143
|
|
MRS ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-001-001/110
(ARNETU)
|
2609011000NRG24120620230092326
|
15/06/2023
|
kulvinder kaur
|
2609011WL003965
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288150
|
|
MRS KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-001-001/110
(ARNETU)
|
2609011000NRG24120620230092325
|
15/06/2023
|
Prem Singh
|
2609011WL003965
|
Prem Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288141
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-001-001/331
(ARNETU)
|
2609011000NRG24120620230092327
|
15/06/2023
|
Kirna Devi
|
2609011WL003965
|
Kirna Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288149
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-001-001/346
(ARNETU)
|
2609011000NRG24120620230092328
|
15/06/2023
|
Sandeep Kaur
|
2609011WL003965
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288148
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-001-001/370
(ARNETU)
|
2609011000NRG24120620230092329
|
15/06/2023
|
Manpreet Kaur
|
2609011WL003965
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288130
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-001-001/437
(ARNETU)
|
2609011000NRG24120620230092331
|
15/06/2023
|
satnm singh
|
2609011WL003965
|
satnm singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288139
|
|
MASTER SATNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-001-001/67
(ARNETU)
|
2609011000NRG24120620230092334
|
15/06/2023
|
binder kaur
|
2609011WL003965
|
binder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288151
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-077-001/124
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092336
|
15/06/2023
|
Manjeet Kaur
|
2609011WL003965
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288135
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092337
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL003965
|
Karamjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288133
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092338
|
15/06/2023
|
mindha ram
|
2609011WL003965
|
mindha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288132
|
|
MR MINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092339
|
15/06/2023
|
Subag Ram
|
2609011WL003965
|
Subag Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288134
|
|
MR SOOBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24120620230092340
|
15/06/2023
|
Satpal Singh
|
2609011WL003965
|
Satpal Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662288157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patran
|
PB-09-011-077-001/210
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092341
|
15/06/2023
|
Charanjit Kaur
|
2609011WL003965
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288153
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-077-001/217
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092343
|
15/06/2023
|
kesav lal
|
2609011WL003965
|
kesav lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288144
|
|
KESHAV LAL SO DATU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Patran
|
PB-09-011-077-001/253
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092344
|
15/06/2023
|
ratan kour
|
2609011WL003965
|
ratan kour
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288146
|
|
RATTNO DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-077-001/289
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092345
|
15/06/2023
|
RIMPI DEVI
|
2609011WL003965
|
RIMPI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288145
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-077-001/330
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092347
|
15/06/2023
|
MANDEEP KAUR
|
2609011WL003965
|
MANDEEP KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288152
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-077-001/335
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092348
|
15/06/2023
|
Harjit kaur
|
2609011WL003965
|
Harjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288131
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-077-001/347
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092351
|
15/06/2023
|
Devinder singh
|
2609011WL003965
|
Devinder singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662288137
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-077-001/41
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092353
|
15/06/2023
|
Baljit Kaur
|
2609011WL003965
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288136
|
|
MRS BALJIT BALJIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-077-001/42
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092354
|
15/06/2023
|
Kaushala Devi
|
2609011WL003965
|
Kaushala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662288142
|
|
KUSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092355
|
15/06/2023
|
Sukho
|
2609011WL003965
|
Sukho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288138
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-077-001/95
(SHADI PUR MOMIAN)
|
2609011000NRG24120620230092357
|
15/06/2023
|
roopa devi
|
2609011WL003965
|
roopa devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662288140
|
|
ROOPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|