|
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-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG23210620220087414
|
21/06/2022
|
Mahal singh
|
2609011WL004638
|
Mahal singh
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229127
|
|
Mahalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG23210620220087464
|
21/06/2022
|
Satya Devi
|
2609011WL004639
|
Satya Devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229130
|
|
SatyaDevi
|
()
|
|
3
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG23210620220087463
|
21/06/2022
|
Satya Devi
|
2609011WL004639
|
Satya Devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229129
|
|
SatyaDevi
|
()
|
|
4
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG23210620220087401
|
21/06/2022
|
Reena kaur
|
2609011WL004638
|
Reena kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229131
|
|
Reenakaur
|
()
|
|
5
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG23210620220087402
|
21/06/2022
|
Gurtej singh
|
2609011WL004638
|
Gurtej singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229128
|
|
Gurtejsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG23210620220087417
|
21/06/2022
|
birbal
|
2609011WL004639
|
birbal
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229135
|
|
MR BIRBAL SINGH
|
()
|
|
7
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG23210620220087416
|
21/06/2022
|
birbal
|
2609011WL004639
|
birbal
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229134
|
|
MR BIRBAL SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG23210620220087419
|
21/06/2022
|
Amandeep Kaur
|
2609011WL004639
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229133
|
|
MRS AMANDEEP KAUR
|
()
|
|
9
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG23210620220087418
|
21/06/2022
|
Amandeep Kaur
|
2609011WL004639
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229132
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG23210620220087430
|
21/06/2022
|
sarabjeet kaur
|
2609011WL004639
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229139
|
|
MRS SARABJIT KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG23210620220087429
|
21/06/2022
|
sarabjeet kaur
|
2609011WL004639
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229140
|
|
MRS SARABJIT KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG23210620220087438
|
21/06/2022
|
akki kaur
|
2609011WL004639
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229138
|
|
MRS AKKI KAUR
|
()
|
|
13
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG23210620220087437
|
21/06/2022
|
akki kaur
|
2609011WL004639
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229137
|
|
MRS AKKI KAUR
|
()
|
|
14
|
Patran
|
PB-09-011-043-001/542
(HARYAO KHURD)
|
2609011000NRG23210620220087465
|
21/06/2022
|
simranjeet kaur
|
2609011WL004639
|
simranjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229136
|
|
MRS SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG23210620220087409
|
21/06/2022
|
Parveen kaur
|
2609011WL004638
|
Parveen kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229141
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG23210620220086096
|
21/06/2022
|
Gurmail Singh
|
2609011WL004581
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229143
|
|
MR GURMAIL SINGH
|
()
|
|
17
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG23210620220086097
|
21/06/2022
|
Baljit Singh
|
2609011WL004581
|
Baljit Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229145
|
|
MR BALJIT SINGH
|
()
|
|
18
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG23210620220086098
|
21/06/2022
|
ravi
|
2609011WL004581
|
ravi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229144
|
|
MR RAVI
|
()
|
|
19
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG23210620220086099
|
21/06/2022
|
NagarPal
|
2609011WL004581
|
NagarPal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229142
|
|
MR NAGAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG23210620220087393
|
21/06/2022
|
Ramandeep kaur
|
2609011WL004638
|
Ramandeep kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229147
|
|
MRS RAMANPREET KAUR
|
()
|
|
21
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG23210620220087405
|
21/06/2022
|
Raj singh
|
2609011WL004638
|
Raj singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229148
|
|
MR RAJA SINGH
|
()
|
|
22
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG23210620220087406
|
21/06/2022
|
Raj kaur
|
2609011WL004638
|
Raj kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488229146
|
|
MRS RAJ KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG23210620220087408
|
21/06/2022
|
Gurdeep kaur
|
2609011WL004638
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229149
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23210620220087413
|
21/06/2022
|
Gudi devi
|
2609011WL004638
|
Gudi devi
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229151
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG23210620220087415
|
21/06/2022
|
Rajji
|
2609011WL004638
|
Rajji
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229150
|
|
Rajji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|