|
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-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371902
|
17/11/2023
|
Gurnam Kaur
|
2609011WL017739
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863817
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-048-001/1
(JAWALAPUR)
|
2609011000NRG24171120230373633
|
17/11/2023
|
Kamla Devi
|
2609011WL017950
|
Kamla Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863787
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-041-001/237
(HAMJHERI)
|
2609011000NRG24171120230373602
|
17/11/2023
|
Ramjanan
|
2609011WL017947
|
Ramjanan
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863816
|
|
RAMJANAN
|
()
|
|
4
|
Patran
|
PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373612
|
17/11/2023
|
Jamila
|
2609011WL017947
|
Jamila
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863788
|
|
JAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-003-001/54
(ARNO KHURD)
|
2609011000NRG24171120230373564
|
17/11/2023
|
Nacchhatar singh
|
2609011WL017945
|
Nacchhatar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000863789
|
No Such Account
|
|
|
|
6
|
Patran
|
PB-09-011-067-001/198
(NIAL)
|
2609011000NRG24171120230373902
|
17/11/2023
|
RAJINDER KUMAR
|
2609011WL017967
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000863815
|
|
RAJINDER KUMAR
|
()
|
|
7
|
Patran
|
PB-09-011-084-001/12
(TAMBU WALA)
|
2609011000NRG24171120230371933
|
17/11/2023
|
Jasvir Kaur
|
2609011WL017744
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863791
|
|
Jasvir Kaur
|
()
|
|
8
|
Patran
|
PB-09-011-085-001/869
(TUGO PATTI)
|
2609011000NRG24171120230373370
|
17/11/2023
|
Goldy
|
2609011WL017928
|
Goldy
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000863790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-067-001/206
(NIAL)
|
2609011000NRG24171120230373903
|
17/11/2023
|
Banty
|
2609011WL017967
|
Banty
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000863814
|
|
MR BUNTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-060-001/270
(KHANG)
|
2609011000NRG24171120230371889
|
17/11/2023
|
Shingara Ram
|
2609011WL017738
|
Shingara Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863792
|
|
MR SHANGARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-034-001/844
(GULAHAR)
|
2609011000NRG24171120230371673
|
17/11/2023
|
Hans Raj
|
2609011WL017699
|
Hans Raj
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863793
|
|
MR HANS RAJ
|
()
|
|
12
|
Patran
|
PB-09-011-034-001/844
(GULAHAR)
|
2609011000NRG24171120230371672
|
17/11/2023
|
Veermati
|
2609011WL017699
|
Veermati
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863794
|
|
MISS VEERMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-003-001/47
(ARNO KHURD)
|
2609011000NRG24171120230373562
|
17/11/2023
|
Satnam Singh
|
2609011WL017945
|
Satnam Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000863813
|
|
MR SATNAM SINGH
|
()
|
|
14
|
Patran
|
PB-09-011-036-001/369
(GULZARPURA (THARWA))
|
2609011000NRG24171120230371643
|
17/11/2023
|
Nishan Singh
|
2609011WL017696
|
Nishan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863796
|
|
MR NISHAN SINGH
|
()
|
|
15
|
Patran
|
PB-09-011-036-001/369
(GULZARPURA (THARWA))
|
2609011000NRG24171120230371644
|
17/11/2023
|
Sukhwinder Kaur
|
2609011WL017696
|
Sukhwinder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863795
|
|
MRS SUKHWINDER KAUR
|
()
|
|
16
|
Patran
|
PB-09-011-036-001/370
(GULZARPURA (THARWA))
|
2609011000NRG24171120230372112
|
17/11/2023
|
Baljit Singh
|
2609011WL017761
|
Baljit Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863797
|
|
MR BHUPINDER SINGH
|
()
|
|
17
|
Patran
|
PB-09-011-036-001/370
(GULZARPURA (THARWA))
|
2609011000NRG24171120230372113
|
17/11/2023
|
Salwant kaur
|
2609011WL017761
|
Salwant kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863798
|
|
MRS SALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-034-001/460
(GULAHAR)
|
2609011000NRG24171120230371660
|
17/11/2023
|
Rani Bai
|
2609011WL017699
|
Rani Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000863812
|
|
MRS RANI BAI
|
()
|
|
19
|
Patran
|
PB-09-011-034-001/621
(GULAHAR)
|
2609011000NRG24171120230371664
|
17/11/2023
|
Parmjeet Kaur
|
2609011WL017699
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863810
|
|
MRS PARMJEET KAUR
|
()
|
|
20
|
Patran
|
PB-09-011-085-001/307
(TUGO PATTI)
|
2609011000NRG24171120230373329
|
17/11/2023
|
baldev ram
|
2609011WL017928
|
baldev ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863800
|
|
MR JODHA RAM
|
()
|
|
21
|
Patran
|
PB-09-011-085-001/481
(TUGO PATTI)
|
2609011000NRG24171120230373345
|
17/11/2023
|
Banso Rani
|
2609011WL017928
|
Banso Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863811
|
|
MRS BANSO BAI
|
()
|
|
22
|
Patran
|
PB-09-011-085-001/950
(TUGO PATTI)
|
2609011000NRG24171120230373379
|
17/11/2023
|
Roona
|
2609011WL017928
|
Roona
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000863799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-084-001/12
(TAMBU WALA)
|
2609011000NRG24171120230371932
|
17/11/2023
|
Mahinder Singh
|
2609011WL017744
|
Mahinder Singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000863805
|
|
MAHINDER SINGH
|
()
|
|
24
|
Patran
|
PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373615
|
17/11/2023
|
Amanjeet Kaur
|
2609011WL017947
|
Amanjeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863806
|
|
AMANJEET KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG24171120230373906
|
17/11/2023
|
vidia devi
|
2609011WL017967
|
vidia devi
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000863809
|
|
vidia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-060-001/213
(KHANG)
|
2609011000NRG24171120230371883
|
17/11/2023
|
nanki
|
2609011WL017738
|
nanki
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000863802
|
|
nanki
|
()
|
|
27
|
Patran
|
PB-09-011-060-001/263
(KHANG)
|
2609011000NRG24171120230371887
|
17/11/2023
|
Pairi devi
|
2609011WL017738
|
Pairi devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000863801
|
|
Pairi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-017-001/122
(DEDHNA)
|
2609011000NRG24171120230373570
|
17/11/2023
|
Parkash
|
2609011WL017946
|
Parkash
|
00468
|
UBIN0934160
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000863803
|
|
Parkash
|
()
|
|
29
|
Patran
|
PB-09-011-017-001/311
(DEDHNA)
|
2609011000NRG24171120230373584
|
17/11/2023
|
Sinder Kaur
|
2609011WL017946
|
Sinder Kaur
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000863807
|
|
Sinder Kaur
|
()
|
|
30
|
Patran
|
PB-09-011-017-001/312
(DEDHNA)
|
2609011000NRG24171120230373585
|
17/11/2023
|
Palo devi
|
2609011WL017946
|
Palo devi
|
00468
|
UBIN0934160
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000863808
|
|
Palo devi
|
()
|
|
31
|
Patran
|
PB-09-011-017-001/42
(DEDHNA)
|
2609011000NRG24171120230373596
|
17/11/2023
|
Baljit Kaur
|
2609011WL017946
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000863804
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42815
|
42815
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Patran
|
PB2609011_171123FTO_69302
|
Indian Bank
|
IDIB000P619
|
Patran
|
1818
|
|
2
|
Patran
|
PB2609011_171123FTO_69302
|
Punjab & Sind Bank
|
PSIB0000070
|
Ghagga
|
1515
|
|
3
|
Patran
|
PB2609011_171123FTO_69302
|
Punjab & Sind Bank
|
PSIB0021100
|
Punjab & sind Bank Humjheri
|
3636
|
|
4
|
Patran
|
PB2609011_171123FTO_69302
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Arno
|
2727
|
|
5
|
Patran
|
PB2609011_171123FTO_69302
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Nial, patran, Patiala
|
2727
|
|
6
|
Patran
|
PB2609011_171123FTO_69302
|
State Bank of India
|
SBIN0011912
|
PATRAN
|
303
|
|
7
|
Patran
|
PB2609011_171123FTO_69302
|
State Bank of India
|
SBIN0050024
|
PATRAN
|
1818
|
|
8
|
Patran
|
PB2609011_171123FTO_69302
|
State Bank of India
|
SBIN0050188
|
KHANAURI
|
2424
|
|
9
|
Patran
|
PB2609011_171123FTO_69302
|
State Bank of India
|
SBIN0050417
|
GULZARPUR
|
8181
|
|
10
|
Patran
|
PB2609011_171123FTO_69302
|
State Bank of India
|
SBIN0050442
|
SHUTRANA
|
5757
|
|
11
|
Patran
|
PB2609011_171123FTO_69302
|
UCO Bank
|
UCBA0002974
|
PATRAN
|
3030
|
|
12
|
Patran
|
PB2609011_171123FTO_69302
|
Union Bank of India
|
UBIN0828033
|
PATRAN
|
606
|
|
13
|
Patran
|
PB2609011_171123FTO_69302
|
Union Bank of India
|
UBIN0931217
|
Khanewal
|
3333
|
|
14
|
Patran
|
PB2609011_171123FTO_69302
|
Union Bank of India
|
UBIN0934160
|
Dehdana
|
4940
|