|
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-09-011-059-001/33
(KHANEWAL)
|
2609011000NRG24020620230074661
|
02/06/2023
|
banso devi
|
2609011WL003235
|
banso devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678200
|
|
Mrs. BANSO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-059-001/112
(KHANEWAL)
|
2609011000NRG24020620230074635
|
02/06/2023
|
jangeero devi
|
2609011WL003235
|
jangeero devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678219
|
|
JOGINDERO DEVI W/O SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-059-001/115
(KHANEWAL)
|
2609011000NRG24020620230074636
|
02/06/2023
|
murti devi
|
2609011WL003235
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678216
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-059-001/145
(KHANEWAL)
|
2609011000NRG24020620230074637
|
02/06/2023
|
kamlesh devi
|
2609011WL003235
|
kamlesh devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313678215
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-059-001/36
(KHANEWAL)
|
2609011000NRG24020620230074664
|
02/06/2023
|
raj kaur
|
2609011WL003235
|
raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678218
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-059-001/55
(KHANEWAL)
|
2609011000NRG24020620230074672
|
02/06/2023
|
tara chand
|
2609011WL003235
|
tara chand
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678220
|
|
TARA CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Patran
|
PB-09-011-059-001/64
(KHANEWAL)
|
2609011000NRG24020620230074673
|
02/06/2023
|
bhauu devi
|
2609011WL003235
|
bhauu devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678217
|
|
BHAO DEVI WO KHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
Patran
|
PB-09-011-059-001/66
(KHANEWAL)
|
2609011000NRG24020620230074674
|
02/06/2023
|
banso
|
2609011WL003235
|
banso
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678213
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-059-001/68
(KHANEWAL)
|
2609011000NRG24020620230074675
|
02/06/2023
|
indra rani
|
2609011WL003235
|
indra rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313678212
|
|
INDRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24020620230074681
|
02/06/2023
|
surinder ram
|
2609011WL003235
|
surinder ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2313678214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24020620230074654
|
02/06/2023
|
Jagtar Ram
|
2609011WL003235
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678193
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-059-001/195
(KHANEWAL)
|
2609011000NRG24020620230074643
|
02/06/2023
|
Chano devi
|
2609011WL003235
|
Chano devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678207
|
|
MRS CHHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG24020620230074669
|
02/06/2023
|
Kanta Ram
|
2609011WL003235
|
Kanta Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678206
|
|
MR KANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-059-001/93
(KHANEWAL)
|
2609011000NRG24020620230074679
|
02/06/2023
|
Sindro devi
|
2609011WL003235
|
Sindro devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678205
|
|
SHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-059-001/449
(KHANEWAL)
|
2609011000NRG24020620230074671
|
02/06/2023
|
Bholi Devi
|
2609011WL003235
|
Bholi Devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678194
|
|
BHOLI DEVI WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24020620230074678
|
02/06/2023
|
Gagandeep Kaur
|
2609011WL003235
|
Gagandeep Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678192
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-059-001/158
(KHANEWAL)
|
2609011000NRG24020620230074639
|
02/06/2023
|
Raj kaur
|
2609011WL003235
|
Raj kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678203
|
|
RAJ KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24020620230074641
|
02/06/2023
|
Jaspal ram
|
2609011WL003235
|
Jaspal ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678198
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Patran
|
PB-09-011-059-001/201
(KHANEWAL)
|
2609011000NRG24020620230074644
|
02/06/2023
|
Hanso devi
|
2609011WL003235
|
Hanso devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313678210
|
|
HANSO DEVI WO AMRIK RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Patran
|
PB-09-011-059-001/207
(KHANEWAL)
|
2609011000NRG24020620230074645
|
02/06/2023
|
Satia devi
|
2609011WL003235
|
Satia devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678209
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-059-001/217
(KHANEWAL)
|
2609011000NRG24020620230074646
|
02/06/2023
|
Hardeep kaur
|
2609011WL003235
|
Hardeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678195
|
|
HARDEEP KAUR WO BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24020620230074648
|
02/06/2023
|
Niki devi
|
2609011WL003235
|
Niki devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678199
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24020620230074649
|
02/06/2023
|
Ramjidas
|
2609011WL003235
|
Ramjidas
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678196
|
|
RAM JI DAS SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24020620230074650
|
02/06/2023
|
Chan ram
|
2609011WL003235
|
Chan ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678208
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-059-001/27
(KHANEWAL)
|
2609011000NRG24020620230074655
|
02/06/2023
|
nirmal kaur
|
2609011WL003235
|
nirmal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678202
|
|
NIRMAL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Patran
|
PB-09-011-059-001/28
(KHANEWAL)
|
2609011000NRG24020620230074659
|
02/06/2023
|
nehru ram
|
2609011WL003235
|
nehru ram
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313678191
|
|
NEHRU RAM SO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Patran
|
PB-09-011-059-001/350
(KHANEWAL)
|
2609011000NRG24020620230074662
|
02/06/2023
|
Tara chand
|
2609011WL003235
|
Tara chand
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678201
|
|
TARA CHAND SO DARA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Patran
|
PB-09-011-059-001/351
(KHANEWAL)
|
2609011000NRG24020620230074663
|
02/06/2023
|
Amarjit Ram
|
2609011WL003235
|
Amarjit Ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313678204
|
|
AMARJIT RAM SO BOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24020620230074667
|
02/06/2023
|
Satpal Ram
|
2609011WL003235
|
Satpal Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678211
|
|
SATPAL RAM SO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Patran
|
PB-09-011-059-001/97
(KHANEWAL)
|
2609011000NRG24020620230074680
|
02/06/2023
|
parmjit kaur
|
2609011WL003235
|
parmjit kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313678197
|
|
PARAMJIT KAUR WO CHARANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|