|
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-09-011-043-001/184
(HARYAO KHURD)
|
2609011000NRG24070220240497015
|
07/02/2024
|
shinder kaur
|
2609011WL024021
|
shinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939419
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24070220240497009
|
07/02/2024
|
parmjeet kaur
|
2609011WL024021
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939427
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG24070220240497011
|
07/02/2024
|
bhuri devi
|
2609011WL024021
|
bhuri devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939429
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24070220240497012
|
07/02/2024
|
malkeet kaur
|
2609011WL024021
|
malkeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939426
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24070220240497013
|
07/02/2024
|
vinder kaur
|
2609011WL024021
|
vinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939425
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24070220240497016
|
07/02/2024
|
jaswinder kaur
|
2609011WL024021
|
jaswinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939424
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24070220240497017
|
07/02/2024
|
jasveer kaur
|
2609011WL024021
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939423
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24070220240497018
|
07/02/2024
|
ranjeet kaur
|
2609011WL024021
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355939428
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24070220240497014
|
07/02/2024
|
jasveer kaur
|
2609011WL024021
|
jasveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939421
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-076-001/175
(Kath)
|
2609011000NRG24070220240497007
|
07/02/2024
|
harbans singh
|
2609011WL024020
|
harbans singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355939420
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-106-001/14
(Kath)
|
2609011000NRG24070220240497008
|
07/02/2024
|
Charanjit Singh
|
2609011WL024020
|
Charanjit Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355939422
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24070220240497010
|
07/02/2024
|
gurdeep kaur
|
2609011WL024021
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355939430
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|