|
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-09-011-027-001/304
(DUGAL KHURD)
|
2609011000NRG23291120220249276
|
29/11/2022
|
Harpal Singh
|
2609011WL015753
|
Harpal Singh
|
00152
|
HDFC0001393
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660166
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-027-001/177
(DUGAL KHURD)
|
2609011000NRG23291120220249383
|
29/11/2022
|
Jaswinder kaur
|
2609011WL015758
|
Jaswinder kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660170
|
|
Jaswinder kaur
|
()
|
|
3
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG23291120220249255
|
29/11/2022
|
Dev singh
|
2609011WL015753
|
Dev singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660167
|
|
Dev singh
|
()
|
|
4
|
Patran
|
PB-09-011-027-001/259
(DUGAL KHURD)
|
2609011000NRG23291120220249266
|
29/11/2022
|
GURPREET KAUR
|
2609011WL015753
|
GURPREET KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660169
|
|
GURPREET KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-027-001/343
(DUGAL KHURD)
|
2609011000NRG23291120220249288
|
29/11/2022
|
Seema Rani
|
2609011WL015753
|
Seema Rani
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847660171
|
|
Seema Rani
|
()
|
|
6
|
Patran
|
PB-09-011-084-001/114
(TAMBU WALA)
|
2609011000NRG23291120220249446
|
29/11/2022
|
Pritpal kaur
|
2609011WL015763
|
Pritpal kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660173
|
|
Pritpal kaur
|
()
|
|
7
|
Patran
|
PB-09-011-084-001/171
(TAMBU WALA)
|
2609011000NRG23291120220249458
|
29/11/2022
|
Sukhdeep kaur
|
2609011WL015763
|
Sukhdeep kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660168
|
|
Sukhdeep kaur
|
()
|
|
8
|
Patran
|
PB-09-011-084-001/51
(TAMBU WALA)
|
2609011000NRG23291120220249470
|
29/11/2022
|
Gurmeet Kaur
|
2609011WL015763
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660172
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-084-001/175
(TAMBU WALA)
|
2609011000NRG23291120220249459
|
29/11/2022
|
Sandeep kaur
|
2609011WL015763
|
Sandeep kaur
|
00176
|
IDIB000P622
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660174
|
|
Sandeep kaur
|
()
|
|
10
|
Patran
|
PB-09-011-084-001/55
(TAMBU WALA)
|
2609011000NRG23291120220249473
|
29/11/2022
|
Mantari Kaur
|
2609011WL015763
|
Mantari Kaur
|
00176
|
IDIB000P622
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660175
|
|
Mantari Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-084-001/133
(TAMBU WALA)
|
2609011000NRG23291120220249450
|
29/11/2022
|
Komalpreet kaur
|
2609011WL015763
|
Komalpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660209
|
|
Komalpreet kaur
|
()
|
|
12
|
Patran
|
PB-09-011-084-001/27
(TAMBU WALA)
|
2609011000NRG23291120220249463
|
29/11/2022
|
malkeet kaur
|
2609011WL015763
|
malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660210
|
|
malkeet kaur
|
()
|
|
13
|
Patran
|
PB-09-011-084-001/72
(TAMBU WALA)
|
2609011000NRG23291120220249478
|
29/11/2022
|
Binder Kaur
|
2609011WL015763
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660208
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-084-001/146
(TAMBU WALA)
|
2609011000NRG23291120220249453
|
29/11/2022
|
Kamlesh Rani
|
2609011WL015763
|
Kamlesh Rani
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660177
|
|
Kamlesh Rani
|
()
|
|
15
|
Patran
|
PB-09-011-084-001/64
(TAMBU WALA)
|
2609011000NRG23291120220249476
|
29/11/2022
|
Lachmi Devi
|
2609011WL015763
|
Lachmi Devi
|
00349
|
PSIB0000125
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847660176
|
|
Lachmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG23291120220249249
|
29/11/2022
|
Labh Singh
|
2609011WL015753
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660181
|
|
Labh Singh
|
()
|
|
17
|
Patran
|
PB-09-011-027-001/159
(DUGAL KHURD)
|
2609011000NRG23291120220249253
|
29/11/2022
|
Soni Kaur
|
2609011WL015753
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660185
|
|
Soni Kaur
|
()
|
|
18
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG23291120220249254
|
29/11/2022
|
Parkash singh
|
2609011WL015753
|
Parkash singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660179
|
|
Parkash singh
|
()
|
|
19
|
Patran
|
PB-09-011-027-001/306
(DUGAL KHURD)
|
2609011000NRG23291120220249278
|
29/11/2022
|
Amro Kaur
|
2609011WL015753
|
Amro Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660184
|
|
Amro Kaur
|
()
|
|
20
|
Patran
|
PB-09-011-027-001/312
(DUGAL KHURD)
|
2609011000NRG23291120220249281
|
29/11/2022
|
Kiranpal Kaur
|
2609011WL015753
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660183
|
|
Kiranpal Kaur
|
()
|
|
21
|
Patran
|
PB-09-011-027-001/338
(DUGAL KHURD)
|
2609011000NRG23291120220249285
|
29/11/2022
|
Jagdev Singh
|
2609011WL015753
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660187
|
|
Jagdev Singh
|
()
|
|
22
|
Patran
|
PB-09-011-027-001/339
(DUGAL KHURD)
|
2609011000NRG23291120220249286
|
29/11/2022
|
Jasvir Kaur
|
2609011WL015753
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847660188
|
No Such Account
|
|
|
|
23
|
Patran
|
PB-09-011-027-001/82
(DUGAL KHURD)
|
2609011000NRG23291120220249305
|
29/11/2022
|
Satpal Singh
|
2609011WL015753
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660182
|
|
Satpal Singh
|
()
|
|
24
|
Patran
|
PB-09-011-084-001/152
(TAMBU WALA)
|
2609011000NRG23291120220249455
|
29/11/2022
|
Veermati
|
2609011WL015763
|
Veermati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660180
|
|
Veermati
|
()
|
|
25
|
Patran
|
PB-09-011-084-001/212
(TAMBU WALA)
|
2609011000NRG23291120220249461
|
29/11/2022
|
SURJEET KAUR
|
2609011WL015763
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660186
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-027-001/335
(DUGAL KHURD)
|
2609011000NRG23291120220249284
|
29/11/2022
|
BALJEET KAUR
|
2609011WL015753
|
BALJEET KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660178
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-027-001/257
(DUGAL KHURD)
|
2609011000NRG23291120220249265
|
29/11/2022
|
JARNAIL KAUR
|
2609011WL015753
|
JARNAIL KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660189
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-027-001/129
(DUGAL KHURD)
|
2609011000NRG23291120220249377
|
29/11/2022
|
moorti Kaur
|
2609011WL015758
|
moorti Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660203
|
|
MRS MURTI DEVI
|
()
|
|
29
|
Patran
|
PB-09-011-027-001/141
(DUGAL KHURD)
|
2609011000NRG23291120220249250
|
29/11/2022
|
Baljinder Kaur
|
2609011WL015753
|
Baljinder Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660205
|
|
MRS BALJINDER KAUR
|
()
|
|
30
|
Patran
|
PB-09-011-027-001/209
(DUGAL KHURD)
|
2609011000NRG23291120220249257
|
29/11/2022
|
Sukhpal Kaur
|
2609011WL015753
|
Sukhpal Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660191
|
|
MRS SUKHPAL KAUR
|
()
|
|
31
|
Patran
|
PB-09-011-027-001/220
(DUGAL KHURD)
|
2609011000NRG23291120220249259
|
29/11/2022
|
Paramjeeet kaur
|
2609011WL015753
|
Paramjeeet kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660206
|
|
MRS PARAMJEET KAUR
|
()
|
|
32
|
Patran
|
PB-09-011-027-001/26
(DUGAL KHURD)
|
2609011000NRG23291120220249267
|
29/11/2022
|
Manjit kaur
|
2609011WL015753
|
Manjit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660193
|
|
MRS MANJEET KAUR
|
()
|
|
33
|
Patran
|
PB-09-011-027-001/265
(DUGAL KHURD)
|
2609011000NRG23291120220249268
|
29/11/2022
|
Surjeet Kaur
|
2609011WL015753
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660195
|
|
MRS SURJEET KAUR
|
()
|
|
34
|
Patran
|
PB-09-011-027-001/277
(DUGAL KHURD)
|
2609011000NRG23291120220249269
|
29/11/2022
|
Karamjeet Kaur
|
2609011WL015753
|
Karamjeet Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660199
|
|
MRS KARAMJEET KAUR
|
()
|
|
35
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG23291120220249270
|
29/11/2022
|
RAJVIR KAUR
|
2609011WL015753
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660201
|
|
MRS RAJVIR KAUR
|
()
|
|
36
|
Patran
|
PB-09-011-027-001/288
(DUGAL KHURD)
|
2609011000NRG23291120220249272
|
29/11/2022
|
Raj kaur
|
2609011WL015753
|
Raj kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660197
|
|
MRS RAJ KAUR
|
()
|
|
37
|
Patran
|
PB-09-011-027-001/289
(DUGAL KHURD)
|
2609011000NRG23291120220249273
|
29/11/2022
|
SARABJIT KAUR
|
2609011WL015753
|
SARABJIT KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660204
|
|
MRS SARABJIT KAUR
|
()
|
|
38
|
Patran
|
PB-09-011-027-001/291
(DUGAL KHURD)
|
2609011000NRG23291120220249274
|
29/11/2022
|
Reena Devi
|
2609011WL015753
|
Reena Devi
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660200
|
|
MRS REENA DEVI
|
()
|
|
39
|
Patran
|
PB-09-011-027-001/295
(DUGAL KHURD)
|
2609011000NRG23291120220249275
|
29/11/2022
|
Murti Devi
|
2609011WL015753
|
Murti Devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660198
|
|
MRS MURTI DEVI
|
()
|
|
40
|
Patran
|
PB-09-011-027-001/305
(DUGAL KHURD)
|
2609011000NRG23291120220249277
|
29/11/2022
|
Gurdial Kaur
|
2609011WL015753
|
Gurdial Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660196
|
|
MRS GURDIAL KAUR
|
()
|
|
41
|
Patran
|
PB-09-011-027-001/307
(DUGAL KHURD)
|
2609011000NRG23291120220249279
|
29/11/2022
|
Charanjeet kaur
|
2609011WL015753
|
Charanjeet kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847660202
|
|
MRS CHARANJIT KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-027-001/310
(DUGAL KHURD)
|
2609011000NRG23291120220249280
|
29/11/2022
|
Ranjeet Kaur
|
2609011WL015753
|
Ranjeet Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847660192
|
|
MRS RANJEET KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-027-001/323
(DUGAL KHURD)
|
2609011000NRG23291120220249282
|
29/11/2022
|
Roopi Kaur
|
2609011WL015753
|
Roopi Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660207
|
|
MS ROOPI KAUR
|
()
|
|
44
|
Patran
|
PB-09-011-027-001/340
(DUGAL KHURD)
|
2609011000NRG23291120220249287
|
29/11/2022
|
Rekha Rani
|
2609011WL015753
|
Rekha Rani
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847660194
|
|
MRS REKHA RANI
|
()
|
|
45
|
Patran
|
PB-09-011-027-001/66
(DUGAL KHURD)
|
2609011000NRG23291120220249298
|
29/11/2022
|
Manpree Kaur
|
2609011WL015753
|
Manpree Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660190
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-027-001/284
(DUGAL KHURD)
|
2609011000NRG23291120220249271
|
29/11/2022
|
GURPREET KAUR
|
2609011WL015753
|
GURPREET KAUR
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660214
|
|
GURPREET KAUR WO JAGSEER SINGH
|
()
|
|
47
|
Patran
|
PB-09-011-084-001/147
(TAMBU WALA)
|
2609011000NRG23291120220249454
|
29/11/2022
|
Karamjit Kaur
|
2609011WL015763
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847660211
|
|
KHUSHPREET SINGH UG KARAMJEET KAUR
|
()
|
|
48
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG23291120220249460
|
29/11/2022
|
Dasraj singh
|
2609011WL015763
|
Dasraj singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660212
|
|
DES RAJ SINGH
|
()
|
|
49
|
Patran
|
PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23291120220249320
|
29/11/2022
|
Amanjeet Kaur
|
2609011WL015754
|
Amanjeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847660213
|
|
AMANJEET KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|