|
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-09-011-025-001/208
(DROLI)
|
2609011000NRG24130120240469434
|
14/01/2024
|
CHARHTU RAM
|
2609011WL022708
|
CHARHTU RAM
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021753
|
|
Mr. CHARHTU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24130120240469442
|
14/01/2024
|
Sumanpreet kaur
|
2609011WL022708
|
Sumanpreet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021748
|
|
Ms. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24130120240469441
|
14/01/2024
|
Sokh ram
|
2609011WL022708
|
Sokh ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021745
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24130120240469427
|
14/01/2024
|
Amar singh
|
2609011WL022708
|
Amar singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021742
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-025-001/138
(DROLI)
|
2609011000NRG24130120240469429
|
14/01/2024
|
Dulla ram
|
2609011WL022708
|
Dulla ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382021741
|
|
DULLA RAM SO CHARHTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24130120240469431
|
14/01/2024
|
Satnam Singh
|
2609011WL022708
|
Satnam Singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382021744
|
|
MR SATNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-025-001/206
(DROLI)
|
2609011000NRG24130120240469433
|
14/01/2024
|
SADHU RAM
|
2609011WL022708
|
SADHU RAM
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382021740
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-025-001/230
(DROLI)
|
2609011000NRG24130120240469436
|
14/01/2024
|
Kirna Kaur
|
2609011WL022708
|
Kirna Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382021743
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-025-001/201
(DROLI)
|
2609011000NRG24130120240469432
|
14/01/2024
|
JARNAIL SINGH
|
2609011WL022708
|
JARNAIL SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021746
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-025-001/223
(DROLI)
|
2609011000NRG24130120240469435
|
14/01/2024
|
Jeet Ram
|
2609011WL022708
|
Jeet Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021752
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-025-001/64
(DROLI)
|
2609011000NRG24130120240469439
|
14/01/2024
|
joginder ram
|
2609011WL022708
|
joginder ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021751
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-025-001/70
(DROLI)
|
2609011000NRG24130120240469440
|
14/01/2024
|
Tehala ram
|
2609011WL022708
|
Tehala ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021749
|
|
Mr. TAHIL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-083-001/116
(TAIPUR)
|
2609011000NRG24140120240469805
|
14/01/2024
|
Suman devi
|
2609011WL022725
|
Suman devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021756
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24140120240469806
|
14/01/2024
|
RAJO RANI
|
2609011WL022725
|
RAJO RANI
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382021747
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-025-001/124
(DROLI)
|
2609011000NRG24130120240469428
|
14/01/2024
|
Jana Ram
|
2609011WL022708
|
Jana Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382021755
|
|
MR JANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-025-001/155
(DROLI)
|
2609011000NRG24130120240469430
|
14/01/2024
|
Balveer singh
|
2609011WL022708
|
Balveer singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021750
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-025-001/54
(DROLI)
|
2609011000NRG24130120240469437
|
14/01/2024
|
Shindo devi
|
2609011WL022708
|
Shindo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021757
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-025-001/62
(DROLI)
|
2609011000NRG24130120240469438
|
14/01/2024
|
Balwinder ram
|
2609011WL022708
|
Balwinder ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382021754
|
|
MR BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|