|
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-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24141120230367264
|
14/11/2023
|
Panju
|
2609011WL017173
|
Panju
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616384
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-041-001/163
(HAMJHERI)
|
2609011000NRG24141120230367156
|
14/11/2023
|
Nikki Kaur
|
2609011WL017154
|
Nikki Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616388
|
|
NIKKI KAUR
|
()
|
|
3
|
Patran
|
PB-09-011-041-001/269
(HAMJHERI)
|
2609011000NRG24141120230367165
|
14/11/2023
|
Jasvir Kaur
|
2609011WL017154
|
Jasvir Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616387
|
|
JASVIR KAUR
|
()
|
|
4
|
Patran
|
PB-09-011-041-001/279
(HAMJHERI)
|
2609011000NRG24141120230367166
|
14/11/2023
|
Beant Kaur
|
2609011WL017154
|
Beant Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616386
|
|
BEANT KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-041-001/90
(HAMJHERI)
|
2609011000NRG24141120230367178
|
14/11/2023
|
Ranjit Singh
|
2609011WL017154
|
Ranjit Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616385
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/361
(ARNO)
|
2609011000NRG24141120230366765
|
14/11/2023
|
Sonia
|
2609011WL017094
|
Sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616396
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-078-001/236
(SHERGARH)
|
2609011000NRG24141120230367133
|
14/11/2023
|
Vakeel Chand
|
2609011WL017153
|
Vakeel Chand
|
00415
|
SBIN0050188
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616389
|
|
MR VAKIL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-078-001/520
(SHERGARH)
|
2609011000NRG24141120230367143
|
14/11/2023
|
Sunny Kumar
|
2609011WL017153
|
Sunny Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616395
|
|
MR SUNNY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24141120230367249
|
14/11/2023
|
Mukesh Rani
|
2609011WL017173
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616401
|
|
MS MUKHESH RANI
|
()
|
|
10
|
Patran
|
PB-09-011-034-001/841
(GULAHAR)
|
2609011000NRG24141120230367276
|
14/11/2023
|
Geeta Kaur
|
2609011WL017173
|
Geeta Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616397
|
|
MISS GEETA KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-034-001/842
(GULAHAR)
|
2609011000NRG24141120230367277
|
14/11/2023
|
Ranjit Kaur
|
2609011WL017173
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616404
|
|
MRS RANJIT KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-034-001/843
(GULAHAR)
|
2609011000NRG24141120230367278
|
14/11/2023
|
Sundra Rani
|
2609011WL017173
|
Sundra Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616398
|
|
MRS SUNDRA RANI
|
()
|
|
13
|
Patran
|
PB-09-011-081-001/112
(SUBASH NAGAR)
|
2609011000NRG24141120230367316
|
14/11/2023
|
nirmala devi
|
2609011WL017184
|
nirmala devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616402
|
|
MRS NIRMLA DEVI
|
()
|
|
14
|
Patran
|
PB-09-011-081-001/16
(SUBASH NAGAR)
|
2609011000NRG24141120230367325
|
14/11/2023
|
Seemadevi
|
2609011WL017184
|
Seemadevi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616400
|
|
MRS SEEMA DEVI
|
()
|
|
15
|
Patran
|
PB-09-011-081-001/196
(SUBASH NAGAR)
|
2609011000NRG24141120230367335
|
14/11/2023
|
banso devi
|
2609011WL017184
|
banso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616390
|
|
MRS BANSO BAI
|
()
|
|
16
|
Patran
|
PB-09-011-081-001/209
(SUBASH NAGAR)
|
2609011000NRG24141120230367337
|
14/11/2023
|
Sito Bai
|
2609011WL017184
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616403
|
|
MRS SITO BAI
|
()
|
|
17
|
Patran
|
PB-09-011-081-001/211
(SUBASH NAGAR)
|
2609011000NRG24141120230367338
|
14/11/2023
|
Parveen Rani
|
2609011WL017184
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616391
|
|
MRS PARVEEN RANI
|
()
|
|
18
|
Patran
|
PB-09-011-081-001/216
(SUBASH NAGAR)
|
2609011000NRG24141120230367340
|
14/11/2023
|
banso devi
|
2609011WL017184
|
banso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616393
|
|
MRS BANSO DEVI AND CDPO
|
()
|
|
19
|
Patran
|
PB-09-011-081-001/219
(SUBASH NAGAR)
|
2609011000NRG24141120230367341
|
14/11/2023
|
Sunita Rani
|
2609011WL017184
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616392
|
|
MR ANSH KUMAR
|
()
|
|
20
|
Patran
|
PB-09-011-081-001/239
(SUBASH NAGAR)
|
2609011000NRG24141120230367343
|
14/11/2023
|
Mina Rani
|
2609011WL017184
|
Mina Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616394
|
|
MRS MINA RANI
|
()
|
|
21
|
Patran
|
PB-09-011-081-001/28
(SUBASH NAGAR)
|
2609011000NRG24141120230367345
|
14/11/2023
|
gurmeet kaur
|
2609011WL017184
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616399
|
|
MRS GURMEEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|