|
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-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24180120240474312
|
18/01/2024
|
Bahuti Devi
|
2609011WL0022974
|
Bahuti Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658463
|
|
Bahuti Devi
|
()
|
|
2
|
Patran
|
PB-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24180120240474311
|
18/01/2024
|
Bahuti Devi
|
2609011WL0022974
|
Bahuti Devi
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348658462
|
|
Bahuti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-061-001/44
(KHASPUR)
|
2609011000NRG24180120240473983
|
18/01/2024
|
Parkash Singh
|
2609011WL0022951
|
Parkash Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658464
|
|
PARKASH SINGH
|
()
|
|
4
|
Patran
|
PB-09-011-064-001/13
(MOLVIWALA)
|
2609011000NRG24180120240474051
|
18/01/2024
|
Jaggar Singh
|
2609011WL0022955
|
Jaggar Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658465
|
|
JAGGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-009-001/265
(BHOOTGARH)
|
2609011000NRG24180120240474313
|
18/01/2024
|
Sukhpal kaur
|
2609011WL0022975
|
Sukhpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658466
|
|
SUKHPAL KAUR
|
()
|
|
6
|
Patran
|
PB-09-011-016-001/7
(DASHMESH NAGAR)
|
2609011000NRG24180120240474013
|
18/01/2024
|
Kapoor singh
|
2609011WL0022953
|
Kapoor singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658467
|
|
KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-050-001/29
(RAMPUR DUGGAL)
|
2609011000NRG24180120240474268
|
18/01/2024
|
preet kaur
|
2609011WL0022967
|
preet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348658471
|
|
preet kaur
|
()
|
|
8
|
Patran
|
PB-09-011-050-001/29
(RAMPUR DUGGAL)
|
2609011000NRG24180120240474267
|
18/01/2024
|
preet kaur
|
2609011WL0022967
|
preet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658470
|
|
preet kaur
|
()
|
|
9
|
Patran
|
PB-09-011-063-001/371
(MATOULI)
|
2609011000NRG24180120240474270
|
18/01/2024
|
Paramjit kaur
|
2609011WL0022968
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658468
|
|
Paramjit kaur
|
()
|
|
10
|
Patran
|
PB-09-011-063-001/371
(MATOULI)
|
2609011000NRG24180120240474269
|
18/01/2024
|
Paramjit kaur
|
2609011WL0022968
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658469
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-047-001/117
(JALALPUR)
|
2609011000NRG24180120240474273
|
18/01/2024
|
Jasvir Singh
|
2609011WL0022969
|
Jasvir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658472
|
|
MR JASVIR SINGH
|
()
|
|
12
|
Patran
|
PB-09-011-047-001/117
(JALALPUR)
|
2609011000NRG24180120240474272
|
18/01/2024
|
Jasvir Singh
|
2609011WL0022969
|
Jasvir Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348658474
|
|
MR JASVIR SINGH
|
()
|
|
13
|
Patran
|
PB-09-011-047-001/117
(JALALPUR)
|
2609011000NRG24180120240474271
|
18/01/2024
|
Jasvir Singh
|
2609011WL0022969
|
Jasvir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658473
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-071-001/6
(SAGRA)
|
2609011000NRG24180120240474053
|
18/01/2024
|
Balraj Ram
|
2609011WL0022956
|
Balraj Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348658476
|
|
MR BALRAJ RAM
|
()
|
|
15
|
Patran
|
PB-09-011-071-001/6
(SAGRA)
|
2609011000NRG24180120240474052
|
18/01/2024
|
Balraj Ram
|
2609011WL0022956
|
Balraj Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348658475
|
|
MR BALRAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-034-001/334
(GULAHAR)
|
2609011000NRG24180120240474310
|
18/01/2024
|
Harbans Kaur
|
2609011WL0022974
|
Harbans Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348658477
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Patran
|
PB2609011_180124FTO_84309
|
Indian Bank
|
IDIB000P619
|
Patran
|
2121
|
|
2
|
Patran
|
PB2609011_180124FTO_84309
|
Punjab & Sind Bank
|
PSIB0000125
|
Patran
|
3636
|
|
3
|
Patran
|
PB2609011_180124FTO_84309
|
Punjab & Sind Bank
|
PSIB0021100
|
Punjab & sind Bank Humjheri
|
3333
|
|
4
|
Patran
|
PB2609011_180124FTO_84309
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Arno
|
3333
|
|
5
|
Patran
|
PB2609011_180124FTO_84309
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Nial, patran, Patiala
|
2727
|
|
6
|
Patran
|
PB2609011_180124FTO_84309
|
State Bank of India
|
SBIN0050374
|
BADSHAHPUR
|
3939
|
|
7
|
Patran
|
PB2609011_180124FTO_84309
|
State Bank of India
|
SBIN0050417
|
GULZARPUR
|
3333
|
|
8
|
Patran
|
PB2609011_180124FTO_84309
|
State Bank of India
|
SBIN0050442
|
SHUTRANA
|
303
|