|
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-09-011-062-001/18
(LALWA)
|
2609011000NRG23200620220084762
|
20/06/2022
|
bhag ram
|
2609011WL004523
|
bhag ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265796
|
|
bhagram
|
()
|
|
2
|
Patran
|
PB-09-011-062-001/18
(LALWA)
|
2609011000NRG23200620220084761
|
20/06/2022
|
Karnailo
|
2609011WL004523
|
Karnailo
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265797
|
|
Karnailo
|
()
|
|
3
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG23200620220084768
|
20/06/2022
|
mandeep kaur
|
2609011WL004523
|
mandeep kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265795
|
|
mandeepkaur
|
()
|
|
4
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG23200620220084770
|
20/06/2022
|
Santro Kaur
|
2609011WL004523
|
Santro Kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265794
|
|
SantroKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-076-001/59
(SEONA)
|
2609011000NRG23200620220083757
|
20/06/2022
|
Amar Kaur
|
2609011WL004488
|
Amar Kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265798
|
|
AmarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-076-001/104
(SEONA)
|
2609011000NRG23200620220083724
|
20/06/2022
|
Sarabjeet Kaur
|
2609011WL004488
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484265802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-057-001/500
(KARIM NAGAR)
|
2609011000NRG23200620220084791
|
20/06/2022
|
jasso devi
|
2609011WL004524
|
jasso devi
|
00354
|
PUNB0682200
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484265800
|
|
jassodevi
|
()
|
|
8
|
Patran
|
PB-09-011-065-001/202
(NAIWALA)
|
2609011000NRG23200620220083711
|
20/06/2022
|
Amarjeet Singh
|
2609011WL004487
|
Amarjeet Singh
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265799
|
|
AmarjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-065-001/23
(NAIWALA)
|
2609011000NRG23200620220083715
|
20/06/2022
|
Hema Rani
|
2609011WL004487
|
Hema Rani
|
00354
|
PUNB0682400
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265801
|
|
HemaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-076-001/125
(SEONA)
|
2609011000NRG23200620220083732
|
20/06/2022
|
Karamjit Kaur
|
2609011WL004488
|
Karamjit Kaur
|
00415
|
SBIN0011911
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265803
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG23200620220084774
|
20/06/2022
|
Gurmeet kaur
|
2609011WL004523
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265805
|
|
MRS GURMEET KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG23200620220083709
|
20/06/2022
|
Raj Rani
|
2609011WL004487
|
Raj Rani
|
00415
|
SBIN0011912
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484265804
|
|
MRS RAJ RANI
|
()
|
|
13
|
Patran
|
PB-09-011-065-001/206
(NAIWALA)
|
2609011000NRG23200620220083713
|
20/06/2022
|
Bito Devi
|
2609011WL004487
|
Bito Devi
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265838
|
|
MR BITO DEVI
|
()
|
|
14
|
Patran
|
PB-09-011-077-001/304
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084875
|
20/06/2022
|
MADHU
|
2609011WL004526
|
MADHU
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484265837
|
|
MRS MADHU MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG23200620220084759
|
20/06/2022
|
Balwinder Kaur
|
2609011WL004523
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265806
|
|
MRS BALWINDER KAUR
|
()
|
|
16
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG23200620220084764
|
20/06/2022
|
SUMAN
|
2609011WL004523
|
SUMAN
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265808
|
|
MRS SUMAN SUMAN
|
()
|
|
17
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG23200620220084767
|
20/06/2022
|
Rani kaur
|
2609011WL004523
|
Rani kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265811
|
|
MRS RANI KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-062-001/34
(LALWA)
|
2609011000NRG23200620220084769
|
20/06/2022
|
Seema Rani
|
2609011WL004523
|
Seema Rani
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265810
|
|
MRS SEEMA RANI
|
()
|
|
19
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG23200620220084771
|
20/06/2022
|
Sonia Sonia
|
2609011WL004523
|
Sonia Sonia
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484265809
|
|
MRS SONIA SONIA
|
()
|
|
20
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG23200620220084772
|
20/06/2022
|
Simar Kaur
|
2609011WL004523
|
Simar Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265807
|
|
MRS SIMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-076-001/124
(SEONA)
|
2609011000NRG23200620220083731
|
20/06/2022
|
Neeta
|
2609011WL004488
|
Neeta
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265836
|
|
MRS NEETA NEETA
|
()
|
|
22
|
Patran
|
PB-09-011-076-001/178
(SEONA)
|
2609011000NRG23200620220083741
|
20/06/2022
|
gurnam singh
|
2609011WL004488
|
gurnam singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265813
|
|
MR GURNAM SINGH 73472
|
()
|
|
23
|
Patran
|
PB-09-011-076-001/188
(SEONA)
|
2609011000NRG23200620220083742
|
20/06/2022
|
PAREEKSHA
|
2609011WL004488
|
PAREEKSHA
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265815
|
|
MRS PAREEKSHA PAREEKSHA
|
()
|
|
24
|
Patran
|
PB-09-011-076-001/83
(SEONA)
|
2609011000NRG23200620220083764
|
20/06/2022
|
baljinder kaur
|
2609011WL004488
|
baljinder kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265812
|
|
MRS BALJINDER KAUR
|
()
|
|
25
|
Patran
|
PB-09-011-076-001/89
(SEONA)
|
2609011000NRG23200620220083765
|
20/06/2022
|
Jaswinder Kaur
|
2609011WL004488
|
Jaswinder Kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484265814
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-057-001/212
(KARIM NAGAR)
|
2609011000NRG23200620220084778
|
20/06/2022
|
Salli Devi
|
2609011WL004524
|
Salli Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265828
|
|
MS SALI DEVI
|
()
|
|
27
|
Patran
|
PB-09-011-057-001/296
(KARIM NAGAR)
|
2609011000NRG23200620220084781
|
20/06/2022
|
Mukhtiaro
|
2609011WL004524
|
Mukhtiaro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265827
|
|
MRS MUKHTIARO DEVI
|
()
|
|
28
|
Patran
|
PB-09-011-057-001/314
(KARIM NAGAR)
|
2609011000NRG23200620220084783
|
20/06/2022
|
Jangir Ram
|
2609011WL004524
|
Jangir Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265835
|
|
MR JANGIR RAM
|
()
|
|
29
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG23200620220084786
|
20/06/2022
|
GURPREET RAM
|
2609011WL004524
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265824
|
|
MR GURPREET RAM
|
()
|
|
30
|
Patran
|
PB-09-011-057-001/472
(KARIM NAGAR)
|
2609011000NRG23200620220084787
|
20/06/2022
|
raji devi
|
2609011WL004524
|
raji devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265831
|
|
MRS RAJI DEVI
|
()
|
|
31
|
Patran
|
PB-09-011-057-001/482
(KARIM NAGAR)
|
2609011000NRG23200620220084788
|
20/06/2022
|
RAMANDEEP KAUR
|
2609011WL004524
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265830
|
|
MRS RAMANDEEP KAUR
|
()
|
|
32
|
Patran
|
PB-09-011-057-001/496
(KARIM NAGAR)
|
2609011000NRG23200620220084789
|
20/06/2022
|
parmjeet ram
|
2609011WL004524
|
parmjeet ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265823
|
|
MR PARAMJEET RAM
|
()
|
|
33
|
Patran
|
PB-09-011-057-001/497
(KARIM NAGAR)
|
2609011000NRG23200620220084790
|
20/06/2022
|
parmjeet kaur
|
2609011WL004524
|
parmjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265818
|
|
MRS PARAMJEET KAUR
|
()
|
|
34
|
Patran
|
PB-09-011-057-001/523
(KARIM NAGAR)
|
2609011000NRG23200620220084792
|
20/06/2022
|
Debo
|
2609011WL004524
|
Debo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265816
|
|
MRS DEBO DEVI
|
()
|
|
35
|
Patran
|
PB-09-011-065-001/184
(NAIWALA)
|
2609011000NRG23200620220083707
|
20/06/2022
|
Seema Rani
|
2609011WL004487
|
Seema Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265817
|
|
MASTER GOLU KUMAR UG SEEMA RANI
|
()
|
|
36
|
Patran
|
PB-09-011-065-001/186
(NAIWALA)
|
2609011000NRG23200620220083708
|
20/06/2022
|
Saroj Bala
|
2609011WL004487
|
Saroj Bala
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265825
|
|
MRS SAROJ BALA
|
()
|
|
37
|
Patran
|
PB-09-011-065-001/198
(NAIWALA)
|
2609011000NRG23200620220083710
|
20/06/2022
|
Punam Rani
|
2609011WL004487
|
Punam Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265832
|
|
MRS PUNAM RANI
|
()
|
|
38
|
Patran
|
PB-09-011-065-001/205
(NAIWALA)
|
2609011000NRG23200620220083712
|
20/06/2022
|
Vidya Rani
|
2609011WL004487
|
Vidya Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265821
|
|
MRS VIDYA RANI
|
()
|
|
39
|
Patran
|
PB-09-011-065-001/228
(NAIWALA)
|
2609011000NRG23200620220083714
|
20/06/2022
|
Sheela Devi
|
2609011WL004487
|
Sheela Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265829
|
|
MRS SHEELA DEVI
|
()
|
|
40
|
Patran
|
PB-09-011-065-001/31
(NAIWALA)
|
2609011000NRG23200620220083716
|
20/06/2022
|
Salochna Devi
|
2609011WL004487
|
Salochna Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484265820
|
|
MRS SALOCHNA DEVI
|
()
|
|
41
|
Patran
|
PB-09-011-077-001/296
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084874
|
20/06/2022
|
RAMANDEEP KAUR
|
2609011WL004526
|
RAMANDEEP KAUR
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265819
|
|
MRS RAMANDEEP KAUR
|
()
|
|
42
|
Patran
|
PB-09-011-077-001/328
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084876
|
20/06/2022
|
SANDEEP KAUR
|
2609011WL004526
|
SANDEEP KAUR
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265826
|
|
MRS SANDEEP KAUR
|
()
|
|
43
|
Patran
|
PB-09-011-077-001/334
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084877
|
20/06/2022
|
Sarvjeet Kaur
|
2609011WL004526
|
Sarvjeet Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265822
|
|
MR SARVJEET KAUR
|
()
|
|
44
|
Patran
|
PB-09-011-077-001/337
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084878
|
20/06/2022
|
Kirna Devi
|
2609011WL004526
|
Kirna Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265834
|
|
MRS KIRNA DEVI
|
()
|
|
45
|
Patran
|
PB-09-011-077-001/342
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220084879
|
20/06/2022
|
KIRAN
|
2609011WL004526
|
KIRAN
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484265833
|
|
MRS KIRAN WO SANYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG23200620220084763
|
20/06/2022
|
Roshni
|
2609011WL004523
|
Roshni
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484265839
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|