|
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-09-011-011-001/300
(BRASS)
|
2609011000NRG24070720230148454
|
07/07/2023
|
Krishan ram
|
2609011WL006295
|
Krishan ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562013
|
|
KRISHAN LAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24070720230148447
|
07/07/2023
|
Mangat Singh
|
2609011WL006295
|
Mangat Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562016
|
|
MANGAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG24070720230148455
|
07/07/2023
|
Ashma Begum
|
2609011WL006295
|
Ashma Begum
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562017
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24070720230148448
|
07/07/2023
|
Parveen Begam
|
2609011WL006295
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562026
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-011-001/264
(BRASS)
|
2609011000NRG24070720230148453
|
07/07/2023
|
Sandeep Kaur
|
2609011WL006295
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507562027
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-011-001/4
(BRASS)
|
2609011000NRG24070720230148456
|
07/07/2023
|
Bhuri kaur
|
2609011WL006295
|
Bhuri kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507562025
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG24070720230148457
|
07/07/2023
|
Manjeet Kaur
|
2609011WL006295
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562028
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG24070720230148464
|
07/07/2023
|
Angrej kaur
|
2609011WL006295
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562012
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG24070720230148451
|
07/07/2023
|
Seto Kaur
|
2609011WL006295
|
Seto Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562015
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24070720230148452
|
07/07/2023
|
Jasvir Kaur
|
2609011WL006295
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562018
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24070720230148458
|
07/07/2023
|
Pritam Singh
|
2609011WL006295
|
Pritam Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562014
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-011-001/173
(BRASS)
|
2609011000NRG24070720230148449
|
07/07/2023
|
Niru sarma
|
2609011WL006295
|
Niru sarma
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562022
|
|
NEERU SHARMA
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG24070720230148450
|
07/07/2023
|
celo devi
|
2609011WL006295
|
celo devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507562019
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Patran
|
PB-09-011-011-001/62
(BRASS)
|
2609011000NRG24070720230148460
|
07/07/2023
|
Mitho
|
2609011WL006295
|
Mitho
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507562021
|
|
MITHO
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-011-001/65
(BRASS)
|
2609011000NRG24070720230148461
|
07/07/2023
|
Gurmail Kaur
|
2609011WL006295
|
Gurmail Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507562023
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-011-001/67
(BRASS)
|
2609011000NRG24070720230148462
|
07/07/2023
|
Gurdev Kaur
|
2609011WL006295
|
Gurdev Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507562020
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG24070720230148463
|
07/07/2023
|
Jafra Begum
|
2609011WL006295
|
Jafra Begum
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507562024
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|