|
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-09-011-071-001/35
(SAGRA)
|
2609011000NRG24220520230048563
|
22/05/2023
|
Paramjit Singh
|
2609011WL002281
|
Paramjit Singh
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880682284
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24220520230048557
|
22/05/2023
|
Des Raj
|
2609011WL002281
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682271
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24220520230048550
|
22/05/2023
|
Jagtar Singh
|
2609011WL002281
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682272
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048551
|
22/05/2023
|
Butta Singh
|
2609011WL002281
|
Butta Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880682282
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048554
|
22/05/2023
|
Darshan Ram
|
2609011WL002281
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880682277
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048555
|
22/05/2023
|
lada ram
|
2609011WL002281
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682281
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG24220520230048556
|
22/05/2023
|
Ramphal
|
2609011WL002281
|
Ramphal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682273
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24220520230048558
|
22/05/2023
|
Tara Chand
|
2609011WL002281
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682283
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24220520230048561
|
22/05/2023
|
Pal singh
|
2609011WL002281
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880682276
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24220520230048562
|
22/05/2023
|
Ram Krishan
|
2609011WL002281
|
Ram Krishan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880682279
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24220520230048564
|
22/05/2023
|
roshan lal
|
2609011WL002281
|
roshan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682280
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24220520230048565
|
22/05/2023
|
Mahiinder Pal
|
2609011WL002281
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880682278
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24220520230048566
|
22/05/2023
|
beera ram
|
2609011WL002281
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682275
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24220520230048567
|
22/05/2023
|
Balwinder Singh
|
2609011WL002281
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880682274
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|