|
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-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24140320240539293
|
14/03/2024
|
shankar singh
|
2609011WL025963
|
shankar singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032572
|
|
SHANKAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24140320240539306
|
14/03/2024
|
Arjan Singh
|
2609011WL025965
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032611
|
|
ARJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patran
|
PB-09-011-053-001/162
(KAHANGAR GHARACHON)
|
2609011000NRG24140320240539287
|
14/03/2024
|
Sangtro
|
2609011WL025962
|
Sangtro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032574
|
|
SANTRO WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24140320240539288
|
14/03/2024
|
Hari Ram
|
2609011WL025962
|
Hari Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032614
|
|
HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-053-001/234
(KAHANGAR GHARACHON)
|
2609011000NRG24140320240539289
|
14/03/2024
|
Manisha Rani
|
2609011WL025962
|
Manisha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032615
|
|
MANISHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24140320240539294
|
14/03/2024
|
Labh Singh
|
2609011WL025963
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032575
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-084-001/62
(TAMBU WALA)
|
2609011000NRG24140320240539295
|
14/03/2024
|
Narajan Singh
|
2609011WL025963
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032573
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24140320240539303
|
14/03/2024
|
Jeet Ram
|
2609011WL025965
|
Jeet Ram
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032571
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-053-001/235
(KAHANGAR GHARACHON)
|
2609011000NRG24140320240539290
|
14/03/2024
|
Raj Kumar
|
2609011WL025962
|
Raj Kumar
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032613
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-065-001/169
(NAIWALA)
|
2609011000NRG24140320240539955
|
14/03/2024
|
Anju Devi
|
2609011WL026049
|
Anju Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032580
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-065-001/171
(NAIWALA)
|
2609011000NRG24140320240539956
|
14/03/2024
|
Rekha Devi
|
2609011WL026049
|
Rekha Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032578
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG24140320240539965
|
14/03/2024
|
Raj Rani
|
2609011WL026049
|
Raj Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032581
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-065-001/208
(NAIWALA)
|
2609011000NRG24140320240539968
|
14/03/2024
|
Rani
|
2609011WL026049
|
Rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032579
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-084-001/18
(TAMBU WALA)
|
2609011000NRG24140320240539291
|
14/03/2024
|
Ghagga Singh
|
2609011WL025963
|
Ghagga Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032577
|
|
GHOKA SINGH S/O BAGGU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24140320240539292
|
14/03/2024
|
JAGJIT SINGH
|
2609011WL025963
|
JAGJIT SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032576
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-065-001/175
(NAIWALA)
|
2609011000NRG24140320240539957
|
14/03/2024
|
Amarpal Kaur
|
2609011WL026049
|
Amarpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032612
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-065-001/57
(NAIWALA)
|
2609011000NRG24140320240539973
|
14/03/2024
|
Kulwinder Kaur
|
2609011WL026049
|
Kulwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153032594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-065-001/102
(NAIWALA)
|
2609011000NRG24140320240539948
|
14/03/2024
|
gudi devi
|
2609011WL026049
|
gudi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032591
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-065-001/118
(NAIWALA)
|
2609011000NRG24140320240539949
|
14/03/2024
|
champa devi
|
2609011WL026049
|
champa devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032592
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-065-001/12
(NAIWALA)
|
2609011000NRG24140320240539950
|
14/03/2024
|
Toshi Devi
|
2609011WL026049
|
Toshi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032602
|
|
MRS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-065-001/137
(NAIWALA)
|
2609011000NRG24140320240539951
|
14/03/2024
|
Mewa Devi
|
2609011WL026049
|
Mewa Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032598
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-065-001/156
(NAIWALA)
|
2609011000NRG24140320240539952
|
14/03/2024
|
Saroj Rani
|
2609011WL026049
|
Saroj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032599
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-065-001/163
(NAIWALA)
|
2609011000NRG24140320240539953
|
14/03/2024
|
Durga Rani
|
2609011WL026049
|
Durga Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032600
|
|
MRS DURAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG24140320240539954
|
14/03/2024
|
Kavita
|
2609011WL026049
|
Kavita
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032603
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG24140320240539958
|
14/03/2024
|
Kavita Devi
|
2609011WL026049
|
Kavita Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032608
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-065-001/180
(NAIWALA)
|
2609011000NRG24140320240539959
|
14/03/2024
|
Beermati Devi
|
2609011WL026049
|
Beermati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032601
|
|
MRS BEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-065-001/184
(NAIWALA)
|
2609011000NRG24140320240539960
|
14/03/2024
|
Maya Devi
|
2609011WL026049
|
Maya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032586
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-065-001/185
(NAIWALA)
|
2609011000NRG24140320240539961
|
14/03/2024
|
Santosh Rani
|
2609011WL026049
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032607
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-065-001/187
(NAIWALA)
|
2609011000NRG24140320240539962
|
14/03/2024
|
Sohanjeet Kaur
|
2609011WL026049
|
Sohanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032605
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-065-001/190
(NAIWALA)
|
2609011000NRG24140320240539963
|
14/03/2024
|
Manju Rani
|
2609011WL026049
|
Manju Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032604
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-065-001/191
(NAIWALA)
|
2609011000NRG24140320240539964
|
14/03/2024
|
Biro Devi
|
2609011WL026049
|
Biro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032583
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-065-001/197
(NAIWALA)
|
2609011000NRG24140320240539966
|
14/03/2024
|
Saroj Rani
|
2609011WL026049
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032582
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-065-001/205
(NAIWALA)
|
2609011000NRG24140320240539967
|
14/03/2024
|
Vidya Rani
|
2609011WL026049
|
Vidya Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032584
|
|
MR VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-065-001/246
(NAIWALA)
|
2609011000NRG24140320240539969
|
14/03/2024
|
Swaranjeet Kaur
|
2609011WL026049
|
Swaranjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032610
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-065-001/27
(NAIWALA)
|
2609011000NRG24140320240539970
|
14/03/2024
|
Patasho Devi
|
2609011WL026049
|
Patasho Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032589
|
|
PATASI DEVI W/O MOTI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
Patran
|
PB-09-011-065-001/3
(NAIWALA)
|
2609011000NRG24140320240539971
|
14/03/2024
|
Kamla Devi
|
2609011WL026049
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032596
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-065-001/53
(NAIWALA)
|
2609011000NRG24140320240539972
|
14/03/2024
|
sandeep kaur
|
2609011WL026049
|
sandeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032593
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-065-001/62
(NAIWALA)
|
2609011000NRG24140320240539974
|
14/03/2024
|
kamla devi
|
2609011WL026049
|
kamla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032590
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24140320240539975
|
14/03/2024
|
Jagdish Ram
|
2609011WL026049
|
Jagdish Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032597
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-065-001/72
(NAIWALA)
|
2609011000NRG24140320240539976
|
14/03/2024
|
ranjeet kaur
|
2609011WL026049
|
ranjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032595
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-065-001/90
(NAIWALA)
|
2609011000NRG24140320240539977
|
14/03/2024
|
Kamlesh Rani
|
2609011WL026049
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032609
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-065-001/95
(NAIWALA)
|
2609011000NRG24140320240539978
|
14/03/2024
|
Paramjeet Kaur
|
2609011WL026049
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032606
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG24140320240539302
|
14/03/2024
|
Pammi ram
|
2609011WL025965
|
Pammi ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032587
|
|
MR PAMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-017-001/91
(DEDHNA)
|
2609011000NRG24140320240539305
|
14/03/2024
|
Satpal
|
2609011WL025965
|
Satpal
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032588
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24140320240539304
|
14/03/2024
|
Ravinder Kumar
|
2609011WL025965
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032585
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|