|
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-09-011-026-001/22
(DUGAL KALAN)
|
2609011000NRG23151120220233344
|
15/11/2022
|
melo
|
2609011WL014507
|
melo
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145687
|
|
melo
|
()
|
|
2
|
Patran
|
PB-09-011-026-001/397
(DUGAL KALAN)
|
2609011000NRG23151120220233353
|
15/11/2022
|
BALJEET KAUR
|
2609011WL014507
|
BALJEET KAUR
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145684
|
|
BALJEET KAUR
|
()
|
|
3
|
Patran
|
PB-09-011-026-001/413
(DUGAL KALAN)
|
2609011000NRG23151120220233355
|
15/11/2022
|
Harwinder Singh
|
2609011WL014507
|
Harwinder Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145685
|
|
Harwinder Singh
|
()
|
|
4
|
Patran
|
PB-09-011-027-001/11
(DUGAL KHURD)
|
2609011000NRG23151120220233269
|
15/11/2022
|
Sukhma Devi
|
2609011WL014500
|
Sukhma Devi
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145686
|
|
Sukhma Devi
|
()
|
|
5
|
Patran
|
PB-09-011-061-001/166
(KHASPUR)
|
2609011000NRG23101120220226844
|
15/11/2022
|
Parkash kaur
|
2609011WL013985
|
Parkash kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145688
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-027-001/37
(DUGAL KHURD)
|
2609011000NRG23151120220233284
|
15/11/2022
|
Piyari Devi
|
2609011WL014500
|
Piyari Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145703
|
|
Piyari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG23151120220233964
|
15/11/2022
|
piyaro
|
2609011WL014547
|
piyaro
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145689
|
|
piyaro
|
()
|
|
8
|
Patran
|
PB-09-011-055-001/508
(KALWANU)
|
2609011000NRG23151120220233983
|
15/11/2022
|
Harpreet kaur
|
2609011WL014547
|
Harpreet kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145690
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-026-001/317
(DUGAL KALAN)
|
2609011000NRG23151120220233349
|
15/11/2022
|
Rani kaur
|
2609011WL014507
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145712
|
|
Rani kaur
|
()
|
|
10
|
Patran
|
PB-09-011-026-001/367
(DUGAL KALAN)
|
2609011000NRG23151120220233352
|
15/11/2022
|
GURBAKHSH SINGH
|
2609011WL014507
|
GURBAKHSH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579145702
|
|
GURBAKHSH SINGH
|
()
|
|
11
|
Patran
|
PB-09-011-026-001/51
(DUGAL KALAN)
|
2609011000NRG23151120220233356
|
15/11/2022
|
Mandeep Kaur
|
2609011WL014507
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145683
|
|
Mandeep Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG23151120220233272
|
15/11/2022
|
Labh Singh
|
2609011WL014500
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145696
|
|
Labh Singh
|
()
|
|
13
|
Patran
|
PB-09-011-027-001/168
(DUGAL KHURD)
|
2609011000NRG23151120220233275
|
15/11/2022
|
RAGHVIR SINGH
|
2609011WL014500
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145697
|
|
RAGHVIR SINGH
|
()
|
|
14
|
Patran
|
PB-09-011-027-001/271
(DUGAL KHURD)
|
2609011000NRG23151120220233278
|
15/11/2022
|
Gurmeet Kaur
|
2609011WL014500
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145693
|
|
Gurmeet Kaur
|
()
|
|
15
|
Patran
|
PB-09-011-027-001/287
(DUGAL KHURD)
|
2609011000NRG23151120220233280
|
15/11/2022
|
RAJWINDER KAUR
|
2609011WL014500
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145698
|
|
RAJWINDER KAUR
|
()
|
|
16
|
Patran
|
PB-09-011-027-001/321
(DUGAL KHURD)
|
2609011000NRG23151120220233282
|
15/11/2022
|
Ganga Devi
|
2609011WL014500
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145682
|
|
Ganga Devi
|
()
|
|
17
|
Patran
|
PB-09-011-027-001/326
(DUGAL KHURD)
|
2609011000NRG23151120220233283
|
15/11/2022
|
Pammi Devi
|
2609011WL014500
|
Pammi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145694
|
|
Pammi Devi
|
()
|
|
18
|
Patran
|
PB-09-011-027-001/82
(DUGAL KHURD)
|
2609011000NRG23151120220233288
|
15/11/2022
|
Satpal Singh
|
2609011WL014500
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145692
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-043-001/553
(HARYAO KHURD)
|
2609011000NRG23151120220233742
|
15/11/2022
|
sardara singh
|
2609011WL014529
|
sardara singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145695
|
|
sardara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-038-001/32
(GURU ARJAN NAGAR)
|
2609011000NRG23151120220233728
|
15/11/2022
|
Satnam Singh
|
2609011WL014529
|
Satnam Singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145691
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG23151120220233727
|
15/11/2022
|
birbal
|
2609011WL014529
|
birbal
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145714
|
|
MR BIRBAL SINGH
|
()
|
|
22
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG23151120220233733
|
15/11/2022
|
sarabjeet kaur
|
2609011WL014529
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145713
|
|
MRS SARABJIT KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-043-001/191
(HARYAO KHURD)
|
2609011000NRG23151120220233736
|
15/11/2022
|
gurmel singh
|
2609011WL014529
|
gurmel singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145699
|
|
MRS SHINDER KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG23151120220233737
|
15/11/2022
|
akki kaur
|
2609011WL014529
|
akki kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145705
|
|
MRS AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-026-001/183
(DUGAL KALAN)
|
2609011000NRG23151120220233342
|
15/11/2022
|
Baljit kaur
|
2609011WL014507
|
Baljit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145706
|
|
MRS BALJIT KAUR
|
()
|
|
26
|
Patran
|
PB-09-011-026-001/295
(DUGAL KALAN)
|
2609011000NRG23151120220233347
|
15/11/2022
|
Amrik singh
|
2609011WL014507
|
Amrik singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145701
|
|
MR AMRIK SINGH
|
()
|
|
27
|
Patran
|
PB-09-011-026-001/407
(DUGAL KALAN)
|
2609011000NRG23151120220233354
|
15/11/2022
|
SUKHWINDER KAUR
|
2609011WL014507
|
SUKHWINDER KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145707
|
|
MS SUKHWINDER KAUR
|
()
|
|
28
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG23151120220233279
|
15/11/2022
|
RAJVIR KAUR
|
2609011WL014500
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145708
|
|
MRS RAJVIR KAUR
|
()
|
|
29
|
Patran
|
PB-09-011-027-001/292
(DUGAL KHURD)
|
2609011000NRG23151120220233281
|
15/11/2022
|
Raj Kaur
|
2609011WL014500
|
Raj Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145711
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-055-001/278
(KALWANU)
|
2609011000NRG23151120220233973
|
15/11/2022
|
Meena Begum
|
2609011WL014547
|
Meena Begum
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145700
|
|
MRS MEENA BEGAM WO SEETA KHAN MEENA BEGA
|
()
|
|
31
|
Patran
|
PB-09-011-055-001/285
(KALWANU)
|
2609011000NRG23151120220233974
|
15/11/2022
|
Sarabjit Kaur
|
2609011WL014547
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579145704
|
|
MRS SARABJIT KAUR
|
()
|
|
32
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG23151120220233984
|
15/11/2022
|
Davinder Singh
|
2609011WL014547
|
Davinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145709
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-026-001/346
(DUGAL KALAN)
|
2609011000NRG23151120220233351
|
15/11/2022
|
Charanjeet Kaur
|
2609011WL014507
|
Charanjeet Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579145710
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|