|
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-09-011-090-001/110
(GOPALPUR)
|
2609011000NRG23010720220104014
|
01/07/2022
|
Mukho devi
|
2609011WL005433
|
Mukho devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484277
|
|
MUKHO DEVI W/O BITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-090-001/95
(GOPALPUR)
|
2609011000NRG23010720220104025
|
01/07/2022
|
Thosi devi
|
2609011WL005433
|
Thosi devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484276
|
|
SATYA DEVI WO RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG23010720220103898
|
01/07/2022
|
jarnail singh
|
2609011WL005420
|
jarnail singh
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484230
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-028-001/112
(DUTAL)
|
2609011000NRG23010720220103899
|
01/07/2022
|
sukhwinder kaur
|
2609011WL005420
|
sukhwinder kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484233
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-028-001/113
(DUTAL)
|
2609011000NRG23010720220103900
|
01/07/2022
|
chuher singh
|
2609011WL005420
|
chuher singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484234
|
|
CHUHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG23010720220103905
|
01/07/2022
|
Vidya Devi
|
2609011WL005420
|
Vidya Devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484229
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-028-001/173
(DUTAL)
|
2609011000NRG23010720220103908
|
01/07/2022
|
Sheela devi
|
2609011WL005420
|
Sheela devi
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484231
|
|
SHILA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG23010720220103910
|
01/07/2022
|
Ginder Ram
|
2609011WL005420
|
Ginder Ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484232
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-090-001/12
(GOPALPUR)
|
2609011000NRG23010720220104015
|
01/07/2022
|
Payari devi
|
2609011WL005433
|
Payari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484274
|
|
PIARI DEVI W O JASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-090-001/26
(GOPALPUR)
|
2609011000NRG23010720220104020
|
01/07/2022
|
Surjeet kaur
|
2609011WL005433
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484275
|
|
SURJIT KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG23010720220104022
|
01/07/2022
|
Dharo Devi
|
2609011WL005433
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484273
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-028-001/151
(DUTAL)
|
2609011000NRG23010720220103904
|
01/07/2022
|
Sewa singh
|
2609011WL005420
|
Sewa singh
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484272
|
|
SEWA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-090-001/21
(GOPALPUR)
|
2609011000NRG23010720220104019
|
01/07/2022
|
Payaro devi
|
2609011WL005433
|
Payaro devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484253
|
|
MRS PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-013-001/1
(DERA GOBINDPURA)
|
2609011000NRG23010720220103552
|
01/07/2022
|
Sucha Sing
|
2609011WL005395
|
Sucha Sing
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484241
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-013-001/20
(DERA GOBINDPURA)
|
2609011000NRG23010720220103553
|
01/07/2022
|
gurmeet singh
|
2609011WL005395
|
gurmeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484240
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-013-001/20
(DERA GOBINDPURA)
|
2609011000NRG23010720220103554
|
01/07/2022
|
sukhvinder kaur
|
2609011WL005395
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484265
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-013-001/21
(DERA GOBINDPURA)
|
2609011000NRG23010720220103555
|
01/07/2022
|
kuldeep kaur
|
2609011WL005395
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484235
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23010720220103556
|
01/07/2022
|
Amandeep kaur
|
2609011WL005395
|
Amandeep kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484239
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-013-001/27
(DERA GOBINDPURA)
|
2609011000NRG23010720220103557
|
01/07/2022
|
Malkeet singh
|
2609011WL005395
|
Malkeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484255
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-013-001/3
(DERA GOBINDPURA)
|
2609011000NRG23010720220103558
|
01/07/2022
|
Mukhtyri
|
2609011WL005395
|
Mukhtyri
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484264
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-013-001/4
(DERA GOBINDPURA)
|
2609011000NRG23010720220103559
|
01/07/2022
|
ranjit kaur
|
2609011WL005395
|
ranjit kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484270
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-028-001/145
(DUTAL)
|
2609011000NRG23010720220103903
|
01/07/2022
|
Indro
|
2609011WL005420
|
Indro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484269
|
|
INDRO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-028-001/170
(DUTAL)
|
2609011000NRG23010720220103906
|
01/07/2022
|
Paramjeet singh
|
2609011WL005420
|
Paramjeet singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484268
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-028-001/172
(DUTAL)
|
2609011000NRG23010720220103907
|
01/07/2022
|
Karnail Kuar
|
2609011WL005420
|
Karnail Kuar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484271
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-057-001/109
(KARIM NAGAR)
|
2609011000NRG23270620220100267
|
01/07/2022
|
Bira Ram
|
2609011WL005146
|
Bira Ram
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484245
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-057-001/116
(KARIM NAGAR)
|
2609011000NRG23270620220100268
|
01/07/2022
|
Satia Devi
|
2609011WL005146
|
Satia Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484254
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-057-001/120
(KARIM NAGAR)
|
2609011000NRG23270620220100269
|
01/07/2022
|
Jatt Ram
|
2609011WL005146
|
Jatt Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484266
|
|
JAT RAM S/O SULTAN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patran
|
PB-09-011-057-001/141
(KARIM NAGAR)
|
2609011000NRG23270620220100270
|
01/07/2022
|
Satyi Ram
|
2609011WL005146
|
Satyi Ram
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484238
|
|
SHRI SATTE RAM SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-057-001/149
(KARIM NAGAR)
|
2609011000NRG23270620220100271
|
01/07/2022
|
Jassi Devi
|
2609011WL005146
|
Jassi Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2916484256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Patran
|
PB-09-011-057-001/152
(KARIM NAGAR)
|
2609011000NRG23270620220100272
|
01/07/2022
|
Joga Ram
|
2609011WL005146
|
Joga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484252
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-057-001/154
(KARIM NAGAR)
|
2609011000NRG23270620220100273
|
01/07/2022
|
Gudo Devi
|
2609011WL005146
|
Gudo Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484243
|
|
MRS GUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-057-001/162
(KARIM NAGAR)
|
2609011000NRG23270620220100274
|
01/07/2022
|
Shinder ram
|
2609011WL005146
|
Shinder ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
2916484257
|
|
SHINDER RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG23270620220100278
|
01/07/2022
|
Manjeet Kaur
|
2609011WL005146
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484258
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-057-001/19
(KARIM NAGAR)
|
2609011000NRG23270620220100279
|
01/07/2022
|
Charan Das
|
2609011WL005146
|
Charan Das
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484263
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-057-001/190
(KARIM NAGAR)
|
2609011000NRG23270620220100280
|
01/07/2022
|
Jeeta Ram
|
2609011WL005146
|
Jeeta Ram
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484242
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-057-001/194
(KARIM NAGAR)
|
2609011000NRG23270620220100281
|
01/07/2022
|
Beera ram
|
2609011WL005146
|
Beera ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484237
|
|
BIRA RAM S/O PUNNU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG23270620220100282
|
01/07/2022
|
Darshan Ram
|
2609011WL005146
|
Darshan Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484247
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-057-001/205
(KARIM NAGAR)
|
2609011000NRG23270620220100283
|
01/07/2022
|
Meela ram
|
2609011WL005146
|
Meela ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484248
|
|
MR MEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-057-001/239
(KARIM NAGAR)
|
2609011000NRG23270620220100284
|
01/07/2022
|
Meeto Devi
|
2609011WL005146
|
Meeto Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484260
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-057-001/293
(KARIM NAGAR)
|
2609011000NRG23270620220100286
|
01/07/2022
|
Banti Devi
|
2609011WL005146
|
Banti Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484262
|
|
BANTI DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
Patran
|
PB-09-011-057-001/296
(KARIM NAGAR)
|
2609011000NRG23270620220100287
|
01/07/2022
|
Gurmito Devi
|
2609011WL005146
|
Gurmito Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484236
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-057-001/309
(KARIM NAGAR)
|
2609011000NRG23270620220100289
|
01/07/2022
|
Gurnam Ram
|
2609011WL005146
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484261
|
|
MR GURNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-057-001/325
(KARIM NAGAR)
|
2609011000NRG23270620220100291
|
01/07/2022
|
Sarabjeet Kaur
|
2609011WL005146
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484244
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-057-001/357
(KARIM NAGAR)
|
2609011000NRG23270620220100294
|
01/07/2022
|
Kanto Devi
|
2609011WL005146
|
Kanto Devi
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484249
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-057-001/361
(KARIM NAGAR)
|
2609011000NRG23270620220100295
|
01/07/2022
|
BITTU RAM
|
2609011WL005146
|
BITTU RAM
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484267
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-057-001/375
(KARIM NAGAR)
|
2609011000NRG23270620220100296
|
01/07/2022
|
Gagni Devi
|
2609011WL005146
|
Gagni Devi
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484259
|
|
MRS GAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-057-001/46
(KARIM NAGAR)
|
2609011000NRG23270620220100308
|
01/07/2022
|
Jito Devi
|
2609011WL005146
|
Jito Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484251
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-057-001/48
(KARIM NAGAR)
|
2609011000NRG23270620220100309
|
01/07/2022
|
Balwinder Ram
|
2609011WL005146
|
Balwinder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484246
|
|
MR BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-057-001/50
(KARIM NAGAR)
|
2609011000NRG23270620220100314
|
01/07/2022
|
Sukhdev Ram
|
2609011WL005146
|
Sukhdev Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484250
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|