|
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-09-011-027-001/116
(DUGAL KHURD)
|
2609011000NRG23260520220037950
|
26/05/2022
|
Baljeet Kaur
|
2609011WL002529
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081477
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-027-001/118
(DUGAL KHURD)
|
2609011000NRG23260520220037951
|
26/05/2022
|
sukhwinder Kaur
|
2609011WL002529
|
sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819081475
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-027-001/119
(DUGAL KHURD)
|
2609011000NRG23260520220037952
|
26/05/2022
|
binder kaur
|
2609011WL002529
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081490
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-027-001/126
(DUGAL KHURD)
|
2609011000NRG23260520220037953
|
26/05/2022
|
ghukar Kaur
|
2609011WL002529
|
ghukar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081493
|
|
MRS KHUKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-027-001/143
(DUGAL KHURD)
|
2609011000NRG23260520220037960
|
26/05/2022
|
Piara singh
|
2609011WL002529
|
Piara singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819081482
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-027-001/152
(DUGAL KHURD)
|
2609011000NRG23260520220037961
|
26/05/2022
|
Sito devi
|
2609011WL002529
|
Sito devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081487
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-027-001/158
(DUGAL KHURD)
|
2609011000NRG23260520220037962
|
26/05/2022
|
Rani kaur
|
2609011WL002529
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819081481
|
|
RANI KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-027-001/187
(DUGAL KHURD)
|
2609011000NRG23260520220037965
|
26/05/2022
|
Bhinder singh
|
2609011WL002529
|
Bhinder singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819081485
|
|
BINDER SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-027-001/139
(DUGAL KHURD)
|
2609011000NRG23260520220037958
|
26/05/2022
|
Ram kali
|
2609011WL002529
|
Ram kali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081489
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-027-001/140
(DUGAL KHURD)
|
2609011000NRG23260520220037959
|
26/05/2022
|
Sukhwinder kaur
|
2609011WL002529
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081488
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG23260520220037964
|
26/05/2022
|
Akki kaur
|
2609011WL002529
|
Akki kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081486
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-027-001/206
(DUGAL KHURD)
|
2609011000NRG23260520220037967
|
26/05/2022
|
Paramjeet kaur
|
2609011WL002529
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819081484
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-027-001/230
(DUGAL KHURD)
|
2609011000NRG23260520220037968
|
26/05/2022
|
Shinderpal Kaur
|
2609011WL002529
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081483
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-027-001/45
(DUGAL KHURD)
|
2609011000NRG23260520220037974
|
26/05/2022
|
Rasham Kaur
|
2609011WL002529
|
Rasham Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081492
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-027-001/68
(DUGAL KHURD)
|
2609011000NRG23260520220037976
|
26/05/2022
|
Baljeet Kaur
|
2609011WL002529
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819081476
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-027-001/71
(DUGAL KHURD)
|
2609011000NRG23260520220037977
|
26/05/2022
|
Karmjeet Singh
|
2609011WL002529
|
Karmjeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819081491
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-027-001/13
(DUGAL KHURD)
|
2609011000NRG23260520220037955
|
26/05/2022
|
Dhan Kaur
|
2609011WL002529
|
Dhan Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819081479
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-027-001/136
(DUGAL KHURD)
|
2609011000NRG23260520220037957
|
26/05/2022
|
mitthu singh
|
2609011WL002529
|
mitthu singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1819081478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Patran
|
PB-09-011-027-001/2
(DUGAL KHURD)
|
2609011000NRG23260520220037966
|
26/05/2022
|
Kiranpal kaur
|
2609011WL002529
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819081480
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|