|
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-09-011-048-001/198
(JAWALAPUR)
|
2609011000NRG23021120220220619
|
02/11/2022
|
Kanta Devi
|
2609011WL013347
|
Kanta Devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429340
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-004-001/29
(ATTALAN)
|
2609011000NRG23021120220220606
|
02/11/2022
|
Balvir Ram
|
2609011WL013343
|
Balvir Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354429345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG23021120220220707
|
02/11/2022
|
Roop Kaur
|
2609011WL013355
|
Roop Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429343
|
|
Roop Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-087-001/114
(PATRAN RURAL)
|
2609011000NRG23021120220220708
|
02/11/2022
|
Reenu
|
2609011WL013355
|
Reenu
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429344
|
|
Reenu
|
()
|
|
5
|
Patran
|
PB-09-011-087-001/30
(PATRAN RURAL)
|
2609011000NRG23021120220220712
|
02/11/2022
|
Gurmeet Kaur
|
2609011WL013355
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429352
|
|
Gurmeet Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG23021120220220722
|
02/11/2022
|
Manjit Kaur
|
2609011WL013355
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429342
|
|
Manjit Kaur
|
()
|
|
7
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG23021120220220723
|
02/11/2022
|
Malkit kaur
|
2609011WL013355
|
Malkit kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429351
|
|
Malkit kaur
|
()
|
|
8
|
Patran
|
PB-09-011-087-001/95
(PATRAN RURAL)
|
2609011000NRG23021120220220732
|
02/11/2022
|
surjeet kaur
|
2609011WL013355
|
surjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429341
|
|
surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-087-001/117
(PATRAN RURAL)
|
2609011000NRG23021120220220709
|
02/11/2022
|
Kiranpal
|
2609011WL013355
|
Kiranpal
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429347
|
|
MRS KIRANPAL
|
()
|
|
10
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG23021120220220728
|
02/11/2022
|
Sandeep Kaur
|
2609011WL013355
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429346
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-017-001/215
(DEDHNA)
|
2609011000NRG23021120220220616
|
02/11/2022
|
Amarjit Kaur
|
2609011WL013345
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429350
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG23021120220220733
|
02/11/2022
|
rajwinder kaur
|
2609011WL013355
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429353
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-087-001/103
(PATRAN RURAL)
|
2609011000NRG23021120220220706
|
02/11/2022
|
GURJANT SINGH
|
2609011WL013355
|
GURJANT SINGH
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429348
|
|
GURJANT SINGH
|
()
|
|
14
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG23021120220220731
|
02/11/2022
|
neeta rani
|
2609011WL013355
|
neeta rani
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429349
|
|
neeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|