|
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-09-011-030-001/4
(GANGA NAGAR)
|
2609011000NRG24210620230117320
|
21/06/2023
|
Bholi Devi
|
2609011WL004877
|
Bholi Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375618
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-030-001/58
(GANGA NAGAR)
|
2609011000NRG24210620230117324
|
21/06/2023
|
Kanto devi
|
2609011WL004877
|
Kanto devi
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409375613
|
|
KANTO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patran
|
PB-09-011-030-001/66
(GANGA NAGAR)
|
2609011000NRG24210620230117328
|
21/06/2023
|
Ballo devi
|
2609011WL004877
|
Ballo devi
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375614
|
|
BALLO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-030-001/103
(GANGA NAGAR)
|
2609011000NRG24210620230117314
|
21/06/2023
|
Paramjeet Devi
|
2609011WL004877
|
Paramjeet Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375581
|
|
MRS PARMJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-030-001/24
(GANGA NAGAR)
|
2609011000NRG24210620230117316
|
21/06/2023
|
Palo devi
|
2609011WL004877
|
Palo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375606
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-030-001/25
(GANGA NAGAR)
|
2609011000NRG24210620230117317
|
21/06/2023
|
Shindo devi
|
2609011WL004877
|
Shindo devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409375605
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-030-001/27
(GANGA NAGAR)
|
2609011000NRG24210620230117318
|
21/06/2023
|
Rupa devi
|
2609011WL004877
|
Rupa devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375608
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-030-001/3
(GANGA NAGAR)
|
2609011000NRG24210620230117319
|
21/06/2023
|
Bira Ram
|
2609011WL004877
|
Bira Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375615
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-030-001/53
(GANGA NAGAR)
|
2609011000NRG24210620230117323
|
21/06/2023
|
jangiro devi
|
2609011WL004877
|
jangiro devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375600
|
|
MRS JANGIRO RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-030-001/63
(GANGA NAGAR)
|
2609011000NRG24210620230117326
|
21/06/2023
|
Bhuri devi
|
2609011WL004877
|
Bhuri devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375607
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-030-001/64
(GANGA NAGAR)
|
2609011000NRG24210620230117327
|
21/06/2023
|
Chindro bai
|
2609011WL004877
|
Chindro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375603
|
|
MRS CHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-030-001/67
(GANGA NAGAR)
|
2609011000NRG24210620230117329
|
21/06/2023
|
veero bai
|
2609011WL004877
|
veero bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375611
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-030-001/68
(GANGA NAGAR)
|
2609011000NRG24210620230117330
|
21/06/2023
|
Bachno devi
|
2609011WL004877
|
Bachno devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375604
|
|
MRS BACHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-030-001/7
(GANGA NAGAR)
|
2609011000NRG24210620230117331
|
21/06/2023
|
Manjeet Kaur
|
2609011WL004877
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375597
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-030-001/70
(GANGA NAGAR)
|
2609011000NRG24210620230117332
|
21/06/2023
|
Charanjeet kaur
|
2609011WL004877
|
Charanjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375602
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-030-001/76
(GANGA NAGAR)
|
2609011000NRG24210620230117334
|
21/06/2023
|
Kashmiro devi
|
2609011WL004877
|
Kashmiro devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409375599
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-030-001/84
(GANGA NAGAR)
|
2609011000NRG24210620230117335
|
21/06/2023
|
Kanto devi
|
2609011WL004877
|
Kanto devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375598
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-030-001/88
(GANGA NAGAR)
|
2609011000NRG24210620230117336
|
21/06/2023
|
Kuldeep ram
|
2609011WL004877
|
Kuldeep ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375596
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-030-001/9
(GANGA NAGAR)
|
2609011000NRG24210620230117337
|
21/06/2023
|
Sardaro Devi
|
2609011WL004877
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375612
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-030-001/96
(GANGA NAGAR)
|
2609011000NRG24210620230117339
|
21/06/2023
|
Veerpal devi
|
2609011WL004877
|
Veerpal devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409375601
|
|
MRS VIRPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24210620230117433
|
21/06/2023
|
Rulda Ram
|
2609011WL004880
|
Rulda Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409375616
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-080-001/95
(SHUTRANA)
|
2609011000NRG24210620230117434
|
21/06/2023
|
Bhanna Ram
|
2609011WL004880
|
Bhanna Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375586
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24210620230117435
|
21/06/2023
|
Preeto Bai
|
2609011WL004880
|
Preeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375592
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24210620230117436
|
21/06/2023
|
Jeeto Bai
|
2609011WL004880
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375583
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24210620230117437
|
21/06/2023
|
harmesh kumar
|
2609011WL004880
|
harmesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375587
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24210620230117438
|
21/06/2023
|
harbans kaur
|
2609011WL004880
|
harbans kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375595
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24210620230117439
|
21/06/2023
|
jasbir kaur
|
2609011WL004880
|
jasbir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375589
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-085-001/519
(TUGO PATTI)
|
2609011000NRG24210620230117440
|
21/06/2023
|
Kashmiro
|
2609011WL004880
|
Kashmiro
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375582
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24210620230117441
|
21/06/2023
|
Jeeto Bai
|
2609011WL004880
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375588
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24210620230117442
|
21/06/2023
|
Chhinder Bai
|
2609011WL004880
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375590
|
|
SINDER BAI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24210620230117443
|
21/06/2023
|
Pammi Bai
|
2609011WL004880
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375594
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24210620230117444
|
21/06/2023
|
Suresh Kumar
|
2609011WL004880
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375584
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24210620230117445
|
21/06/2023
|
Amarjit
|
2609011WL004880
|
Amarjit
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409375617
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-085-001/756
(TUGO PATTI)
|
2609011000NRG24210620230117446
|
21/06/2023
|
Kulwant Ram
|
2609011WL004880
|
Kulwant Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409375609
|
|
MR KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-085-001/765
(TUGO PATTI)
|
2609011000NRG24210620230117447
|
21/06/2023
|
Sunita Rani
|
2609011WL004880
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375593
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24210620230117448
|
21/06/2023
|
Somnath
|
2609011WL004880
|
Somnath
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409375585
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24210620230117449
|
21/06/2023
|
Sunita Rani
|
2609011WL004880
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375591
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-085-001/794
(TUGO PATTI)
|
2609011000NRG24210620230117450
|
21/06/2023
|
Meena Rani
|
2609011WL004880
|
Meena Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409375610
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-030-001/52
(GANGA NAGAR)
|
2609011000NRG24210620230117322
|
21/06/2023
|
Gotam ram
|
2609011WL004877
|
Gotam ram
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409375580
|
|
GOTAM RAM SO HARNAM RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|