|
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-09-011-061-001/166
(KHASPUR)
|
2609011000NRG24061220230409093
|
06/12/2023
|
Parkash kaur
|
2609011WL019839
|
Parkash kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455198
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406324
|
06/12/2023
|
Rajni Rani
|
2609011WL019724
|
Rajni Rani
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997455197
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-054-001/182
(KALAR BHAINI)
|
2609011000NRG24061220230406272
|
06/12/2023
|
Neelam kaur
|
2609011WL019723
|
Neelam kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455185
|
|
NEELAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-053-001/168
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408892
|
06/12/2023
|
Sukhwinder kaur
|
2609011WL019828
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455188
|
|
Sukhwinder kaur
|
()
|
|
5
|
Patran
|
PB-09-011-053-001/47
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408907
|
06/12/2023
|
Baljit Kaur
|
2609011WL019828
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997455187
|
|
Baljit Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-061-001/44
(KHASPUR)
|
2609011000NRG24061220230409103
|
06/12/2023
|
Parkash Singh
|
2609011WL019839
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997455186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-007-001/119
(BEHAR JUCH)
|
2609011000NRG24061220230408816
|
06/12/2023
|
Batari Devi
|
2609011WL019826
|
Batari Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455190
|
|
MRS BATERI DEVI
|
()
|
|
8
|
Patran
|
PB-09-011-007-001/46
(BEHAR JUCH)
|
2609011000NRG24061220230408846
|
06/12/2023
|
Simarn
|
2609011WL019826
|
Simarn
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455196
|
|
MISS DIKSHA SARAO UG SIMRAN
|
()
|
|
9
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG24061220230408848
|
06/12/2023
|
Monika
|
2609011WL019826
|
Monika
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455189
|
|
MISS DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406314
|
06/12/2023
|
Geeta Rani
|
2609011WL019724
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455191
|
|
MRS GEETA RANI
|
()
|
|
11
|
Patran
|
PB-09-011-057-001/566
(KARIM NAGAR)
|
2609011000NRG24061220230406338
|
06/12/2023
|
Sona Ram
|
2609011WL019725
|
Sona Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455192
|
|
MR SONA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408911
|
06/12/2023
|
Mahinder Singh
|
2609011WL019828
|
Mahinder Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455194
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-053-001/223
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408900
|
06/12/2023
|
Harinderpal Singh
|
2609011WL019828
|
Harinderpal Singh
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455193
|
|
Harinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-043-001/520
(HARYAO KHURD)
|
2609011000NRG24061220230408880
|
06/12/2023
|
Maghar Singh
|
2609011WL019827
|
Maghar Singh
|
00468
|
UBIN0931217
|
867
|
867
|
Processed
|
01/01/2024
|
|
8997455195
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20259
|
20259
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Patran
|
PB2609011_061223FTO_74495
|
Indian Bank
|
IDIB000P619
|
Patran
|
1212
|
|
2
|
Patran
|
PB2609011_061223FTO_74495
|
Punjab & Sind Bank
|
PSIB0000125
|
Patran
|
606
|
|
3
|
Patran
|
PB2609011_061223FTO_74495
|
Punjab & Sind Bank
|
PSIB0021100
|
Punjab & sind Bank Humjheri
|
1818
|
|
4
|
Patran
|
PB2609011_061223FTO_74495
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Nial, patran, Patiala
|
4545
|
|
5
|
Patran
|
PB2609011_061223FTO_74495
|
State Bank of India
|
SBIN0050417
|
GULZARPUR
|
4848
|
|
6
|
Patran
|
PB2609011_061223FTO_74495
|
State Bank of India
|
SBIN0050442
|
SHUTRANA
|
3333
|
|
7
|
Patran
|
PB2609011_061223FTO_74495
|
UCO Bank
|
UCBA0002974
|
PATRAN
|
1818
|
|
8
|
Patran
|
PB2609011_061223FTO_74495
|
Union Bank of India
|
UBIN0929751
|
Patran
|
1212
|
|
9
|
Patran
|
PB2609011_061223FTO_74495
|
Union Bank of India
|
UBIN0931217
|
Khanewal
|
867
|