|
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-09-011-030-001/37
(GANGA NAGAR)
|
2609011000NRG23260820220160697
|
26/08/2022
|
sindro devi
|
2609011WL009194
|
sindro devi
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891515
|
|
sindro devi
|
()
|
|
2
|
Patran
|
PB-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159792
|
26/08/2022
|
Jaswinder Kaur
|
2609011WL009133
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891517
|
|
Jaswinder Kaur
|
()
|
|
3
|
Patran
|
PB-09-011-053-001/138
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159795
|
26/08/2022
|
Gurmail Kaur
|
2609011WL009133
|
Gurmail Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891516
|
|
Gurmail Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-053-001/186
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159799
|
26/08/2022
|
Puja rani
|
2609011WL009133
|
Puja rani
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891519
|
|
Puja rani
|
()
|
|
5
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159800
|
26/08/2022
|
KARAMJIT KAUR
|
2609011WL009133
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891518
|
|
KARAMJIT KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-059-001/347
(KHANEWAL)
|
2609011000NRG23260820220160653
|
26/08/2022
|
Raj ram
|
2609011WL009189
|
Raj ram
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891514
|
|
Raj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG23260820220159786
|
26/08/2022
|
gurdev kaur
|
2609011WL009132
|
gurdev kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891520
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG23260820220159763
|
26/08/2022
|
Mohinder Singh
|
2609011WL009131
|
Mohinder Singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891521
|
|
Mohinder Singh
|
()
|
|
9
|
Patran
|
PB-09-011-041-001/316
(HAMJHERI)
|
2609011000NRG23260820220159767
|
26/08/2022
|
Manpreet Kaur
|
2609011WL009131
|
Manpreet Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398891524
|
|
Manpreet Kaur
|
()
|
|
10
|
Patran
|
PB-09-011-041-001/385
(HAMJHERI)
|
2609011000NRG23260820220159768
|
26/08/2022
|
Suresh Kumar
|
2609011WL009131
|
Suresh Kumar
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891523
|
|
Suresh Kumar
|
()
|
|
11
|
Patran
|
PB-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG23260820220159771
|
26/08/2022
|
Ranjit Singh
|
2609011WL009131
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891522
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159796
|
26/08/2022
|
SEONA
|
2609011WL009133
|
SEONA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891529
|
|
SEONA
|
()
|
|
13
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159801
|
26/08/2022
|
Surinder Singh
|
2609011WL009133
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891531
|
|
Surinder Singh
|
()
|
|
14
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159802
|
26/08/2022
|
nachhatar singh
|
2609011WL009133
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891530
|
|
nachhatar singh
|
()
|
|
15
|
Patran
|
PB-09-011-053-001/33
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159806
|
26/08/2022
|
Paramjit Kaur
|
2609011WL009133
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891526
|
|
Paramjit Kaur
|
()
|
|
16
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159809
|
26/08/2022
|
Sarabjit Kaur
|
2609011WL009133
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891527
|
|
Sarabjit Kaur
|
()
|
|
17
|
Patran
|
PB-09-011-053-001/52
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159810
|
26/08/2022
|
Raj Kaur
|
2609011WL009133
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891528
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-030-001/117
(GANGA NAGAR)
|
2609011000NRG23260820220160708
|
26/08/2022
|
Suniari rani
|
2609011WL009195
|
Suniari rani
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891525
|
|
Suniari rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159798
|
26/08/2022
|
KULDEEP SINGH
|
2609011WL009133
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891532
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-014-001/25
(CHUNAGRA)
|
2609011000NRG23260820220159570
|
26/08/2022
|
Baljeet Kaur
|
2609011WL009115
|
Baljeet Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891534
|
|
MRS BALJIT KAUR
|
()
|
|
21
|
Patran
|
PB-09-011-030-001/102
(GANGA NAGAR)
|
2609011000NRG23260820220160694
|
26/08/2022
|
Dalip chand
|
2609011WL009194
|
Dalip chand
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891533
|
|
MR DALIP CHAND
|
()
|
|
22
|
Patran
|
PB-09-011-053-001/173
(KAHANGAR GHARACHON)
|
2609011000NRG23260820220159797
|
26/08/2022
|
Charnjit kaur
|
2609011WL009133
|
Charnjit kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891536
|
|
MRS CHARANJEET KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-059-001/286
(KHANEWAL)
|
2609011000NRG23260820220160648
|
26/08/2022
|
Manjeet kaur
|
2609011WL009189
|
Manjeet kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891535
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-030-001/119
(GANGA NAGAR)
|
2609011000NRG23260820220160695
|
26/08/2022
|
Kaweljit kaur
|
2609011WL009194
|
Kaweljit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891542
|
|
MRS KAWALJEET KAUR
|
()
|
|
25
|
Patran
|
PB-09-011-030-001/3
(GANGA NAGAR)
|
2609011000NRG23260820220160696
|
26/08/2022
|
Beero Devi
|
2609011WL009194
|
Beero Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891540
|
|
MRS BEERO DEVI
|
()
|
|
26
|
Patran
|
PB-09-011-030-001/37
(GANGA NAGAR)
|
2609011000NRG23260820220160698
|
26/08/2022
|
Amreek ram
|
2609011WL009194
|
Amreek ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891538
|
|
MR AMRIK RAM
|
()
|
|
27
|
Patran
|
PB-09-011-030-001/38
(GANGA NAGAR)
|
2609011000NRG23260820220160699
|
26/08/2022
|
Sandeep devi
|
2609011WL009194
|
Sandeep devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891546
|
|
MRS SANEEP KAUR
|
()
|
|
28
|
Patran
|
PB-09-011-030-001/44
(GANGA NAGAR)
|
2609011000NRG23260820220160700
|
26/08/2022
|
Sito devi
|
2609011WL009194
|
Sito devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891544
|
|
MRS SITO DEVI
|
()
|
|
29
|
Patran
|
PB-09-011-030-001/5
(GANGA NAGAR)
|
2609011000NRG23260820220160701
|
26/08/2022
|
Suba Ram
|
2609011WL009194
|
Suba Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891539
|
|
MR SUBA RAM
|
()
|
|
30
|
Patran
|
PB-09-011-030-001/6
(GANGA NAGAR)
|
2609011000NRG23260820220160702
|
26/08/2022
|
Sardaro Devi
|
2609011WL009194
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891537
|
|
MRS SARDARO DEVI
|
()
|
|
31
|
Patran
|
PB-09-011-030-001/62
(GANGA NAGAR)
|
2609011000NRG23260820220160703
|
26/08/2022
|
Baljeet kaur
|
2609011WL009194
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891545
|
|
MRS BALJEET KAUR
|
()
|
|
32
|
Patran
|
PB-09-011-030-001/64
(GANGA NAGAR)
|
2609011000NRG23260820220160704
|
26/08/2022
|
Chindro bai
|
2609011WL009194
|
Chindro bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891547
|
|
MRS CHINDRO BAI
|
()
|
|
33
|
Patran
|
PB-09-011-030-001/9
(GANGA NAGAR)
|
2609011000NRG23260820220160705
|
26/08/2022
|
Sardaro Devi
|
2609011WL009194
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891548
|
|
MRS SARDARO DEVI
|
()
|
|
34
|
Patran
|
PB-09-011-030-001/95
(GANGA NAGAR)
|
2609011000NRG23260820220160706
|
26/08/2022
|
jiro devi
|
2609011WL009194
|
jiro devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891541
|
|
MRS JIRO DEVI
|
()
|
|
35
|
Patran
|
PB-09-011-030-001/97
(GANGA NAGAR)
|
2609011000NRG23260820220160707
|
26/08/2022
|
Jangiro devi
|
2609011WL009194
|
Jangiro devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891543
|
|
MRS JANGIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-011-001/170
(BRASS)
|
2609011000NRG23260820220160690
|
26/08/2022
|
Akbar Khan
|
2609011WL009192
|
Akbar Khan
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891553
|
|
MR AKBAR KHAN
|
()
|
|
37
|
Patran
|
PB-09-011-048-001/145
(JAWALAPUR)
|
2609011000NRG23260820220159778
|
26/08/2022
|
Kirna rani
|
2609011WL009132
|
Kirna rani
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891549
|
|
MRS KIRNA RANI
|
()
|
|
38
|
Patran
|
PB-09-011-048-001/20
(JAWALAPUR)
|
2609011000NRG23260820220159780
|
26/08/2022
|
Paramjeet Kaur
|
2609011WL009132
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891550
|
|
MS PARAMJIT KAUR
|
()
|
|
39
|
Patran
|
PB-09-011-048-001/50
(JAWALAPUR)
|
2609011000NRG23260820220159782
|
26/08/2022
|
JANAK SINGH
|
2609011WL009132
|
JANAK SINGH
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891552
|
|
MR JANAK SINGH
|
()
|
|
40
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG23260820220159784
|
26/08/2022
|
Jyoti kaur
|
2609011WL009132
|
Jyoti kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398891551
|
|
MRS JOYTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-059-001/128
(KHANEWAL)
|
2609011000NRG23260820220160633
|
26/08/2022
|
amerjit
|
2609011WL009189
|
amerjit
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891555
|
|
amerjit
|
()
|
|
42
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG23260820220160640
|
26/08/2022
|
Swarno devi
|
2609011WL009189
|
Swarno devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891560
|
|
Swarno devi
|
()
|
|
43
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG23260820220160641
|
26/08/2022
|
Niki devi
|
2609011WL009189
|
Niki devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891563
|
|
Niki devi
|
()
|
|
44
|
Patran
|
PB-09-011-059-001/245
(KHANEWAL)
|
2609011000NRG23260820220160642
|
26/08/2022
|
Bholi devi
|
2609011WL009189
|
Bholi devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891559
|
|
Bholi devi
|
()
|
|
45
|
Patran
|
PB-09-011-059-001/262
(KHANEWAL)
|
2609011000NRG23260820220160644
|
26/08/2022
|
Veer pal kaur
|
2609011WL009189
|
Veer pal kaur
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891558
|
|
Veer pal kaur
|
()
|
|
46
|
Patran
|
PB-09-011-059-001/275
(KHANEWAL)
|
2609011000NRG23260820220160645
|
26/08/2022
|
Gudo devi
|
2609011WL009189
|
Gudo devi
|
00468
|
UBIN0931217
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398891564
|
|
Gudo devi
|
()
|
|
47
|
Patran
|
PB-09-011-059-001/284
(KHANEWAL)
|
2609011000NRG23260820220160647
|
26/08/2022
|
Kaka ram
|
2609011WL009189
|
Kaka ram
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891561
|
|
Kaka ram
|
()
|
|
48
|
Patran
|
PB-09-011-059-001/336
(KHANEWAL)
|
2609011000NRG23260820220160652
|
26/08/2022
|
Paramjeet Kaur
|
2609011WL009189
|
Paramjeet Kaur
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891568
|
|
Paramjeet Kaur
|
()
|
|
49
|
Patran
|
PB-09-011-059-001/366
(KHANEWAL)
|
2609011000NRG23260820220160654
|
26/08/2022
|
Seeto
|
2609011WL009189
|
Seeto
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891565
|
|
Seeto
|
()
|
|
50
|
Patran
|
PB-09-011-059-001/398
(KHANEWAL)
|
2609011000NRG23260820220160655
|
26/08/2022
|
Swarno devi
|
2609011WL009189
|
Swarno devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891566
|
|
Swarno devi
|
()
|
|
51
|
Patran
|
PB-09-011-059-001/408
(KHANEWAL)
|
2609011000NRG23260820220160656
|
26/08/2022
|
Dev Raj
|
2609011WL009189
|
Dev Raj
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891556
|
|
Dev Raj
|
()
|
|
52
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG23260820220160657
|
26/08/2022
|
Satpal Ram
|
2609011WL009189
|
Satpal Ram
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891557
|
|
Satpal Ram
|
()
|
|
53
|
Patran
|
PB-09-011-059-001/419
(KHANEWAL)
|
2609011000NRG23260820220160658
|
26/08/2022
|
Manjit Kaur
|
2609011WL009189
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398891554
|
No Such Account
|
|
|
|
54
|
Patran
|
PB-09-011-059-001/422
(KHANEWAL)
|
2609011000NRG23260820220160659
|
26/08/2022
|
Sukho Devi
|
2609011WL009189
|
Sukho Devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891562
|
|
Sukho Devi
|
()
|
|
55
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG23260820220160660
|
26/08/2022
|
Banso
|
2609011WL009189
|
Banso
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891567
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-048-001/128
(JAWALAPUR)
|
2609011000NRG23260820220159776
|
26/08/2022
|
KIRANDEEP KAUR
|
2609011WL009132
|
KIRANDEEP KAUR
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398891569
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|