|
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-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG24090520230030092
|
09/05/2023
|
resham kaur
|
2609011WL001344
|
resham kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639126223
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24090520230030093
|
09/05/2023
|
manjeet kaur
|
2609011WL001344
|
manjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639126224
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24090520230030095
|
09/05/2023
|
Seema
|
2609011WL001344
|
Seema
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639126222
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24090520230030094
|
09/05/2023
|
Amandeep Kaur
|
2609011WL001344
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639126221
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG24090520230030096
|
09/05/2023
|
veer singh
|
2609011WL001344
|
veer singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126229
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24090520230030101
|
09/05/2023
|
Fazal Ram
|
2609011WL001345
|
Fazal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126217
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24090520230030097
|
09/05/2023
|
Sher Singh
|
2609011WL001344
|
Sher Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126218
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24090520230030098
|
09/05/2023
|
bias ram
|
2609011WL001344
|
bias ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126220
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24090520230030102
|
09/05/2023
|
dalip singh
|
2609011WL001345
|
dalip singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126231
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG24090520230030103
|
09/05/2023
|
kuldeep singh
|
2609011WL001345
|
kuldeep singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126216
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-085-001/351
(TUGO PATTI)
|
2609011000NRG24090520230030099
|
09/05/2023
|
kala ram
|
2609011WL001344
|
kala ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126225
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24090520230030104
|
09/05/2023
|
paramjit
|
2609011WL001345
|
paramjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639126227
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG24090520230030105
|
09/05/2023
|
mehar chand
|
2609011WL001345
|
mehar chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126219
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-085-001/655
(TUGO PATTI)
|
2609011000NRG24090520230030106
|
09/05/2023
|
Narian Kumar
|
2609011WL001345
|
Narian Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639126230
|
|
MR NARIAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24090520230030107
|
09/05/2023
|
Manjeet kumar
|
2609011WL001345
|
Manjeet kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126232
|
|
MANJEET KUMAR SO HARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-085-001/806
(TUGO PATTI)
|
2609011000NRG24090520230030100
|
09/05/2023
|
Sonia
|
2609011WL001344
|
Sonia
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126226
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24090520230030108
|
09/05/2023
|
Ajay Kumar
|
2609011WL001345
|
Ajay Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639126228
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|