|
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-09-011-078-001/427
(SHERGARH)
|
2609011000NRG24090320240532375
|
09/03/2024
|
Mamta Rani
|
2609011WL025676
|
Mamta Rani
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122380
|
|
MAMTA RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24090320240532379
|
09/03/2024
|
Krishan Lal
|
2609011WL025676
|
Krishan Lal
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122370
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-078-001/489
(SHERGARH)
|
2609011000NRG24090320240532377
|
09/03/2024
|
Geeta Devi
|
2609011WL025676
|
Geeta Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122371
|
|
GEETA DEVI W/O SATISH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24090320240532387
|
09/03/2024
|
murti devi
|
2609011WL025676
|
murti devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122373
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-078-001/314
(SHERGARH)
|
2609011000NRG24090320240532374
|
09/03/2024
|
KAVITA DEVI
|
2609011WL025676
|
KAVITA DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122374
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24090320240532376
|
09/03/2024
|
GURJANT SINGH
|
2609011WL025676
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122375
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-078-001/82
(SHERGARH)
|
2609011000NRG24090320240532378
|
09/03/2024
|
Pataso Devi
|
2609011WL025676
|
Pataso Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122379
|
|
PATASO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24090320240532380
|
09/03/2024
|
Jaspal Kaur
|
2609011WL025676
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122383
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-080-001/381
(SHUTRANA)
|
2609011000NRG24090320240532381
|
09/03/2024
|
Mandeep Kaur
|
2609011WL025676
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122378
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-080-001/515
(SHUTRANA)
|
2609011000NRG24090320240532382
|
09/03/2024
|
Lakhwinder Kaur
|
2609011WL025676
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122377
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24090320240532383
|
09/03/2024
|
Anguri Devi
|
2609011WL025676
|
Anguri Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122381
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24090320240532384
|
09/03/2024
|
Saroj Rani
|
2609011WL025676
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122376
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24090320240532385
|
09/03/2024
|
Pinky Rani
|
2609011WL025676
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122382
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-085-001/818
(TUGO PATTI)
|
2609011000NRG24090320240532388
|
09/03/2024
|
Manjeet Kaur
|
2609011WL025676
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122372
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-080-001/625
(SHUTRANA)
|
2609011000NRG24090320240532386
|
09/03/2024
|
Kulwinder Kaur
|
2609011WL025676
|
Kulwinder Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156122369
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|