|
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-09-011-059-001/159
(KHANEWAL)
|
2609011000NRG24060920230250064
|
06/09/2023
|
Bammi ram
|
2609011WL011942
|
Bammi ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471691
|
|
BAAMI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-045-001/60
(DERA SANT NAGAR)
|
2609011000NRG24060920230250043
|
06/09/2023
|
Ravinder Kaur
|
2609011WL011941
|
Ravinder Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131471671
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-064-001/46
(MOLVIWALA)
|
2609011000NRG24060920230250051
|
06/09/2023
|
Sito
|
2609011WL011941
|
Sito
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131471673
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-064-001/81
(MOLVIWALA)
|
2609011000NRG24060920230250059
|
06/09/2023
|
Mahinder kaur
|
2609011WL011941
|
Mahinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471670
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24060920230250062
|
06/09/2023
|
Vicky
|
2609011WL011941
|
Vicky
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471672
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-016-001/7
(DASHMESH NAGAR)
|
2609011000NRG24060920230250042
|
06/09/2023
|
Kamla Devi
|
2609011WL011941
|
Kamla Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471686
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-059-001/142
(KHANEWAL)
|
2609011000NRG24060920230250063
|
06/09/2023
|
shama ram
|
2609011WL011942
|
shama ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471685
|
|
SHAMA RAM SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Patran
|
PB-09-011-059-001/56
(KHANEWAL)
|
2609011000NRG24060920230250068
|
06/09/2023
|
subha ram
|
2609011WL011942
|
subha ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131471683
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-064-001/114
(MOLVIWALA)
|
2609011000NRG24060920230250045
|
06/09/2023
|
Paramjit Kaur
|
2609011WL011941
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471679
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-064-001/12
(MOLVIWALA)
|
2609011000NRG24060920230250046
|
06/09/2023
|
malkeet kaur
|
2609011WL011941
|
malkeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471676
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-064-001/13
(MOLVIWALA)
|
2609011000NRG24060920230250047
|
06/09/2023
|
akvir kaur
|
2609011WL011941
|
akvir kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471680
|
|
AKVIR KAUR W/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24060920230250048
|
06/09/2023
|
baljeet kaur
|
2609011WL011941
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131471681
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-064-001/24
(MOLVIWALA)
|
2609011000NRG24060920230250050
|
06/09/2023
|
rani
|
2609011WL011941
|
rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471675
|
|
RANI W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-064-001/48
(MOLVIWALA)
|
2609011000NRG24060920230250052
|
06/09/2023
|
Paramjit Kaur
|
2609011WL011941
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131471674
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-064-001/49
(MOLVIWALA)
|
2609011000NRG24060920230250053
|
06/09/2023
|
jaswinder kaur
|
2609011WL011941
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471678
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-064-001/50
(MOLVIWALA)
|
2609011000NRG24060920230250054
|
06/09/2023
|
sukhpal kaur
|
2609011WL011941
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131471695
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-064-001/64
(MOLVIWALA)
|
2609011000NRG24060920230250055
|
06/09/2023
|
rajwinder kaur
|
2609011WL011941
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471677
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/73
(MOLVIWALA)
|
2609011000NRG24060920230250057
|
06/09/2023
|
baljeet kaur
|
2609011WL011941
|
baljeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131471684
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-064-001/79
(MOLVIWALA)
|
2609011000NRG24060920230250058
|
06/09/2023
|
palo
|
2609011WL011941
|
palo
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471682
|
|
PALLO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-064-001/89
(MOLVIWALA)
|
2609011000NRG24060920230250060
|
06/09/2023
|
Gurmeet kaur
|
2609011WL011941
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131471694
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-064-001/95
(MOLVIWALA)
|
2609011000NRG24060920230250061
|
06/09/2023
|
Simran Kaur
|
2609011WL011941
|
Simran Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131471687
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-064-001/70
(MOLVIWALA)
|
2609011000NRG24060920230250056
|
06/09/2023
|
Gurmail kaur
|
2609011WL011941
|
Gurmail kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471690
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-064-001/108
(MOLVIWALA)
|
2609011000NRG24060920230250044
|
06/09/2023
|
Roshni
|
2609011WL011941
|
Roshni
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131471693
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-064-001/156
(MOLVIWALA)
|
2609011000NRG24060920230250049
|
06/09/2023
|
KIRANDEEP KAUR
|
2609011WL011941
|
KIRANDEEP KAUR
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131471689
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-059-001/371
(KHANEWAL)
|
2609011000NRG24060920230250067
|
06/09/2023
|
Baljeet singh
|
2609011WL011942
|
Baljeet singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471688
|
|
BALJIT SINGH SO SUBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-059-001/359
(KHANEWAL)
|
2609011000NRG24060920230250066
|
06/09/2023
|
Sarbjeet kaur
|
2609011WL011942
|
Sarbjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471692
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|