|
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-09-011-078-001/117
(SHERGARH)
|
2609011000NRG23260720220130091
|
26/07/2022
|
Shanti Devi
|
2609011WL007171
|
Shanti Devi
|
00032
|
UTIB0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182819
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/142
(SHERGARH)
|
2609011000NRG23260720220130093
|
26/07/2022
|
Sheela Devi
|
2609011WL007171
|
Sheela Devi
|
00032
|
UTIB0002299
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412182821
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG23260720220130094
|
26/07/2022
|
Vakila Ram
|
2609011WL007171
|
Vakila Ram
|
00032
|
UTIB0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182820
|
|
VAKILA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-022-001/30
(DERA RAJPUTAN)
|
2609011000NRG23260720220130067
|
26/07/2022
|
Mahinder Kaur
|
2609011WL007169
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182834
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-022-001/56
(DERA RAJPUTAN)
|
2609011000NRG23260720220130078
|
26/07/2022
|
Jasbir kur
|
2609011WL007169
|
Jasbir kur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182817
|
|
JASBIR KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-078-001/122
(SHERGARH)
|
2609011000NRG23260720220130092
|
26/07/2022
|
Salochna Rani
|
2609011WL007171
|
Salochna Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182818
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG23250720220129595
|
26/07/2022
|
Parvati Devi
|
2609011WL007130
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182833
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG23250720220129596
|
26/07/2022
|
Ramrati
|
2609011WL007130
|
Ramrati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182823
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG23250720220129597
|
26/07/2022
|
Balvir ram
|
2609011WL007130
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182835
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-022-001/25
(DERA RAJPUTAN)
|
2609011000NRG23260720220130064
|
26/07/2022
|
jageer kaur
|
2609011WL007169
|
jageer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182796
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-022-001/26
(DERA RAJPUTAN)
|
2609011000NRG23260720220130065
|
26/07/2022
|
Kulvant kaur
|
2609011WL007169
|
Kulvant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182813
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-022-001/33
(DERA RAJPUTAN)
|
2609011000NRG23260720220130069
|
26/07/2022
|
Santokh singh
|
2609011WL007169
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182812
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-022-001/34
(DERA RAJPUTAN)
|
2609011000NRG23260720220130070
|
26/07/2022
|
Gurtej kaur
|
2609011WL007169
|
Gurtej kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182816
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-022-001/42
(DERA RAJPUTAN)
|
2609011000NRG23260720220130075
|
26/07/2022
|
Bachan kaur
|
2609011WL007169
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182814
|
|
BACHAN KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-022-001/55
(DERA RAJPUTAN)
|
2609011000NRG23260720220130077
|
26/07/2022
|
Sukhwinder Kaur
|
2609011WL007169
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182795
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-022-001/57
(DERA RAJPUTAN)
|
2609011000NRG23260720220130019
|
26/07/2022
|
gurmej kaur
|
2609011WL007163
|
gurmej kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182815
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-022-001/88
(DERA RAJPUTAN)
|
2609011000NRG23260720220130022
|
26/07/2022
|
Kawaljit Kaur
|
2609011WL007163
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182822
|
|
KAWALJIT KAUR W OKIRPAL SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG23260720220130283
|
26/07/2022
|
Prem Singh
|
2609011WL007179
|
Prem Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182832
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG23260720220130292
|
26/07/2022
|
BUTA SINGH
|
2609011WL007179
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182830
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-022-001/32
(DERA RAJPUTAN)
|
2609011000NRG23260720220130068
|
26/07/2022
|
Paramjit kaur
|
2609011WL007169
|
Paramjit kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-022-001/37
(DERA RAJPUTAN)
|
2609011000NRG23260720220130072
|
26/07/2022
|
Rawal singh
|
2609011WL007169
|
Rawal singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182806
|
|
MR RAWEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-022-001/40
(DERA RAJPUTAN)
|
2609011000NRG23260720220130074
|
26/07/2022
|
Lakhwinder kaur
|
2609011WL007169
|
Lakhwinder kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182827
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-022-001/63
(DERA RAJPUTAN)
|
2609011000NRG23260720220130020
|
26/07/2022
|
Avtar singh
|
2609011WL007163
|
Avtar singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182828
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG23260720220130096
|
26/07/2022
|
Karambir Singh
|
2609011WL007171
|
Karambir Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182799
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG23260720220130110
|
26/07/2022
|
Uma Ram
|
2609011WL007171
|
Uma Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182804
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG23260720220130279
|
26/07/2022
|
pala ram
|
2609011WL007179
|
pala ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182824
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-008-001/20
(BHAGAT SINGH NAGAR)
|
2609011000NRG23260720220130280
|
26/07/2022
|
Kirna Devi
|
2609011WL007179
|
Kirna Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182811
|
|
MISS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG23260720220130281
|
26/07/2022
|
jaswinder kaur
|
2609011WL007179
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182809
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-034-001/110
(GULAHAR)
|
2609011000NRG23260720220130282
|
26/07/2022
|
BAKHTI BAI
|
2609011WL007179
|
BAKHTI BAI
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182802
|
|
BAKHSI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-034-001/136
(GULAHAR)
|
2609011000NRG23260720220130284
|
26/07/2022
|
Chinko
|
2609011WL007179
|
Chinko
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182803
|
|
MRS SHINKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-034-001/30
(GULAHAR)
|
2609011000NRG23260720220130285
|
26/07/2022
|
NIKKU RAM
|
2609011WL007179
|
NIKKU RAM
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182831
|
|
NIKKU RAM
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-034-001/303
(GULAHAR)
|
2609011000NRG23260720220130286
|
26/07/2022
|
ram bai
|
2609011WL007179
|
ram bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182807
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-034-001/335
(GULAHAR)
|
2609011000NRG23260720220130287
|
26/07/2022
|
Diwani Bai
|
2609011WL007179
|
Diwani Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182808
|
|
DIWANI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG23260720220130288
|
26/07/2022
|
Seeta Ram
|
2609011WL007179
|
Seeta Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182829
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-034-001/476
(GULAHAR)
|
2609011000NRG23260720220130291
|
26/07/2022
|
Narinder Kaur
|
2609011WL007179
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182810
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG23260720220130293
|
26/07/2022
|
Joginder Singh
|
2609011WL007179
|
Joginder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182826
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG23260720220130294
|
26/07/2022
|
Jito Bai
|
2609011WL007179
|
Jito Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182797
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG23260720220130295
|
26/07/2022
|
Sukhdev Kumar
|
2609011WL007179
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182825
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-034-001/59
(GULAHAR)
|
2609011000NRG23260720220130298
|
26/07/2022
|
balwinder kaur
|
2609011WL007179
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182801
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-034-001/85
(GULAHAR)
|
2609011000NRG23260720220130312
|
26/07/2022
|
KHEDO BAI
|
2609011WL007179
|
KHEDO BAI
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182798
|
|
KHANDO BAI
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-034-001/88
(GULAHAR)
|
2609011000NRG23260720220130313
|
26/07/2022
|
NIKKO BAI
|
2609011WL007179
|
NIKKO BAI
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412182800
|
|
NIKKO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|