|
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-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24240720230172138
|
24/07/2023
|
Hakam Singh
|
2609011WL007626
|
Hakam Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955468456
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24240720230172140
|
24/07/2023
|
santro
|
2609011WL007626
|
santro
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468452
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24240720230172145
|
24/07/2023
|
Kavita
|
2609011WL007626
|
Kavita
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468455
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-043-001/148
(HARYAO KHURD)
|
2609011000NRG24240720230172130
|
24/07/2023
|
gurpreet kaur
|
2609011WL007626
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468462
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24240720230172137
|
24/07/2023
|
ranjeet kaur
|
2609011WL007626
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468460
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG24240720230172142
|
24/07/2023
|
Sukhwinder Kaur
|
2609011WL007626
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468461
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24240720230172144
|
24/07/2023
|
Anguri
|
2609011WL007626
|
Anguri
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468488
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG24240720230172146
|
24/07/2023
|
Hari Ram
|
2609011WL007626
|
Hari Ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468448
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24240720230172131
|
24/07/2023
|
jasveer kaur
|
2609011WL007626
|
jasveer kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955468482
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24240720230172136
|
24/07/2023
|
pargat singh
|
2609011WL007626
|
pargat singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955468459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24240720230172148
|
24/07/2023
|
RamPhal Singh
|
2609011WL007626
|
RamPhal Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468468
|
|
RAM PHOOL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24240720230172149
|
24/07/2023
|
Jasveer Singh
|
2609011WL007627
|
Jasveer Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468484
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24240720230172150
|
24/07/2023
|
SAROJ RANI
|
2609011WL007627
|
SAROJ RANI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468481
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG24240720230172151
|
24/07/2023
|
Rajo Bai
|
2609011WL007627
|
Rajo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468475
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-085-001/186
(TUGO PATTI)
|
2609011000NRG24240720230172152
|
24/07/2023
|
Krishan Ram
|
2609011WL007627
|
Krishan Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468472
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG24240720230172154
|
24/07/2023
|
Krishan Bai
|
2609011WL007627
|
Krishan Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468485
|
|
MRS KRISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-085-001/255
(TUGO PATTI)
|
2609011000NRG24240720230172155
|
24/07/2023
|
sindro bai
|
2609011WL007627
|
sindro bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468470
|
|
MRS SINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-085-001/344
(TUGO PATTI)
|
2609011000NRG24240720230172156
|
24/07/2023
|
Rajni Rani
|
2609011WL007627
|
Rajni Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468478
|
|
RAJNI RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24240720230172157
|
24/07/2023
|
Manjeet Kaur
|
2609011WL007627
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468465
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-085-001/388
(TUGO PATTI)
|
2609011000NRG24240720230172158
|
24/07/2023
|
rajvanti
|
2609011WL007627
|
rajvanti
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468469
|
|
RAJ WANTI
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24240720230172159
|
24/07/2023
|
jinder bai
|
2609011WL007627
|
jinder bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468473
|
|
MRS JINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24240720230172160
|
24/07/2023
|
Vir Bhan
|
2609011WL007627
|
Vir Bhan
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468480
|
|
MR VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-085-001/462
(TUGO PATTI)
|
2609011000NRG24240720230172161
|
24/07/2023
|
seem rani
|
2609011WL007627
|
seem rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468471
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24240720230172162
|
24/07/2023
|
Rinku Ram
|
2609011WL007627
|
Rinku Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468477
|
|
MR RIMKU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24240720230172163
|
24/07/2023
|
Manjeet Rani
|
2609011WL007627
|
Manjeet Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468476
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24240720230172164
|
24/07/2023
|
Rani Bai
|
2609011WL007627
|
Rani Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468466
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-085-001/581
(TUGO PATTI)
|
2609011000NRG24240720230172165
|
24/07/2023
|
Lachhmi Bai
|
2609011WL007627
|
Lachhmi Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468483
|
|
MRS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-085-001/581
(TUGO PATTI)
|
2609011000NRG24240720230172166
|
24/07/2023
|
Sewa Singh
|
2609011WL007627
|
Sewa Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468486
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-085-001/587
(TUGO PATTI)
|
2609011000NRG24240720230172167
|
24/07/2023
|
Seema Rani
|
2609011WL007627
|
Seema Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468453
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG24240720230172168
|
24/07/2023
|
Kamlesh Kumari
|
2609011WL007627
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468479
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-085-001/595
(TUGO PATTI)
|
2609011000NRG24240720230172169
|
24/07/2023
|
Anjoo Bai
|
2609011WL007627
|
Anjoo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468474
|
|
MRS ANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24240720230172171
|
24/07/2023
|
Sukhwinder Kaur
|
2609011WL007627
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468463
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24240720230172172
|
24/07/2023
|
Nisha Rani
|
2609011WL007627
|
Nisha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468464
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-085-001/760
(TUGO PATTI)
|
2609011000NRG24240720230172173
|
24/07/2023
|
Santosh
|
2609011WL007627
|
Santosh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468487
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-043-001/157
(HARYAO KHURD)
|
2609011000NRG24240720230172132
|
24/07/2023
|
sarbjeet kaur
|
2609011WL007626
|
sarbjeet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468451
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24240720230172133
|
24/07/2023
|
shera singh
|
2609011WL007626
|
shera singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955468449
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG24240720230172134
|
24/07/2023
|
beerbal singh
|
2609011WL007626
|
beerbal singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468450
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-043-001/355
(HARYAO KHURD)
|
2609011000NRG24240720230172139
|
24/07/2023
|
buta singh
|
2609011WL007626
|
buta singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468457
|
|
BUTA SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
39
|
Patran
|
PB-09-011-085-001/186
(TUGO PATTI)
|
2609011000NRG24240720230172153
|
24/07/2023
|
Bimla Rani
|
2609011WL007627
|
Bimla Rani
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955468458
|
|
BIMLA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-043-001/523
(HARYAO KHURD)
|
2609011000NRG24240720230172143
|
24/07/2023
|
Avtar Singh
|
2609011WL007626
|
Avtar Singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468467
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-043-001/591
(HARYAO KHURD)
|
2609011000NRG24240720230172147
|
24/07/2023
|
Heena
|
2609011WL007626
|
Heena
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955468454
|
|
Miss. HEENA D O HUKUM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|