|
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-09-011-059-001/19
(KHANEWAL)
|
2609011000NRG24111020230319701
|
11/10/2023
|
Des Raj
|
2609011WL014817
|
Des Raj
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372251
|
|
Des Raj
|
()
|
|
2
|
Patran
|
PB-09-011-059-001/246
(KHANEWAL)
|
2609011000NRG24111020230319668
|
11/10/2023
|
Angrej Kaur
|
2609011WL014816
|
Angrej Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372252
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-064-001/110
(MOLVIWALA)
|
2609011000NRG24111020230320502
|
11/10/2023
|
Bimla Devi
|
2609011WL014856
|
Bimla Devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375372253
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-023-001/53
(DHABI GUJRAN)
|
2609011000NRG24111020230319362
|
11/10/2023
|
Neeta rani
|
2609011WL014803
|
Neeta rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372254
|
|
Neeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-059-001/370
(KHANEWAL)
|
2609011000NRG24111020230319726
|
11/10/2023
|
Binder devi
|
2609011WL014817
|
Binder devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375372255
|
|
MRS BINDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-059-001/155
(KHANEWAL)
|
2609011000NRG24111020230319695
|
11/10/2023
|
Anita rani
|
2609011WL014817
|
Anita rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372256
|
|
MISS SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-036-001/311
(GULZARPURA (THARWA))
|
2609011000NRG24111020230319369
|
11/10/2023
|
Kashmir Singh
|
2609011WL014803
|
Kashmir Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375372257
|
|
MR KASHMIR SINGH
|
()
|
|
8
|
Patran
|
PB-09-011-078-001/211
(SHERGARH)
|
2609011000NRG24111020230318937
|
11/10/2023
|
Siv dial
|
2609011WL014792
|
Siv dial
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372258
|
|
MR SHIV DIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-057-001/349
(KARIM NAGAR)
|
2609011000NRG24111020230320471
|
11/10/2023
|
Jaswant Ram
|
2609011WL014855
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372264
|
|
MR JASWANT RAM
|
()
|
|
10
|
Patran
|
PB-09-011-057-001/449
(KARIM NAGAR)
|
2609011000NRG24111020230320479
|
11/10/2023
|
AMRIKO DEVI
|
2609011WL014855
|
AMRIKO DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372260
|
|
MR KARAMJEET KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-057-001/544
(KARIM NAGAR)
|
2609011000NRG24111020230320485
|
11/10/2023
|
Charanjit Kaur
|
2609011WL014855
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375372265
|
|
MASTER SHENTI UGS CHARANJEET KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-057-001/562
(KARIM NAGAR)
|
2609011000NRG24111020230320488
|
11/10/2023
|
Charno Devi
|
2609011WL014855
|
Charno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372261
|
|
MRS CHARNO DEVI
|
()
|
|
13
|
Patran
|
PB-09-011-080-001/454
(SHUTRANA)
|
2609011000NRG24111020230319300
|
11/10/2023
|
Kartar
|
2609011WL014801
|
Kartar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372262
|
|
MR KARTAR RAM
|
()
|
|
14
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24111020230319306
|
11/10/2023
|
harmesh kumar
|
2609011WL014801
|
harmesh kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372263
|
|
MR HARMESH
|
()
|
|
15
|
Patran
|
PB-09-011-085-001/857
(TUGO PATTI)
|
2609011000NRG24101020230316088
|
11/10/2023
|
jaspal
|
2609011WL014677
|
jaspal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375372259
|
|
MS JASPAL JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-017-001/140
(DEDHNA)
|
2609011000NRG24111020230319574
|
11/10/2023
|
Seema Rani
|
2609011WL014813
|
Seema Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372266
|
|
MRS SEEMA RANI
|
()
|
|
17
|
Patran
|
PB-09-011-017-001/215
(DEDHNA)
|
2609011000NRG24111020230319583
|
11/10/2023
|
Amarjit Kaur
|
2609011WL014813
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372267
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-059-001/415
(KHANEWAL)
|
2609011000NRG24111020230320535
|
11/10/2023
|
Tarsem Ram
|
2609011WL014857
|
Tarsem Ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372301
|
|
TARSEM RAM
|
()
|
|
19
|
Patran
|
PB-09-011-059-001/48
(KHANEWAL)
|
2609011000NRG24111020230320549
|
11/10/2023
|
Amrik Ram
|
2609011WL014857
|
Amrik Ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372299
|
|
AMRIK RAM
|
()
|
|
20
|
Patran
|
PB-09-011-059-001/53
(KHANEWAL)
|
2609011000NRG24111020230319733
|
11/10/2023
|
Jagsir Ram
|
2609011WL014817
|
Jagsir Ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372300
|
|
JAGSIR RAM SO PAPPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-059-001/102
(KHANEWAL)
|
2609011000NRG24111020230320520
|
11/10/2023
|
manpreet kaur
|
2609011WL014857
|
manpreet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372281
|
|
manpreet kaur
|
()
|
|
22
|
Patran
|
PB-09-011-059-001/136
(KHANEWAL)
|
2609011000NRG24111020230320523
|
11/10/2023
|
Jangira RAM
|
2609011WL014857
|
Jangira RAM
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372280
|
|
Jangira RAM
|
()
|
|
23
|
Patran
|
PB-09-011-059-001/139
(KHANEWAL)
|
2609011000NRG24111020230320524
|
11/10/2023
|
Gurpreet Singh
|
2609011WL014857
|
Gurpreet Singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372283
|
|
Gurpreet Singh
|
()
|
|
24
|
Patran
|
PB-09-011-059-001/144
(KHANEWAL)
|
2609011000NRG24111020230319693
|
11/10/2023
|
bansa ram
|
2609011WL014817
|
bansa ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372282
|
|
bansa ram
|
()
|
|
25
|
Patran
|
PB-09-011-059-001/165
(KHANEWAL)
|
2609011000NRG24111020230319697
|
11/10/2023
|
Sinder kaur
|
2609011WL014817
|
Sinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372274
|
|
Sinder kaur
|
()
|
|
26
|
Patran
|
PB-09-011-059-001/176
(KHANEWAL)
|
2609011000NRG24111020230319699
|
11/10/2023
|
Pritam ram
|
2609011WL014817
|
Pritam ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372279
|
|
Pritam ram
|
()
|
|
27
|
Patran
|
PB-09-011-059-001/182
(KHANEWAL)
|
2609011000NRG24111020230320526
|
11/10/2023
|
Paramjeet kaur
|
2609011WL014857
|
Paramjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372277
|
|
Paramjeet kaur
|
()
|
|
28
|
Patran
|
PB-09-011-059-001/190
(KHANEWAL)
|
2609011000NRG24111020230319702
|
11/10/2023
|
Banso devi
|
2609011WL014817
|
Banso devi
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375372270
|
|
Banso devi
|
()
|
|
29
|
Patran
|
PB-09-011-059-001/199
(KHANEWAL)
|
2609011000NRG24111020230319703
|
11/10/2023
|
Sinder kaur
|
2609011WL014817
|
Sinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372273
|
|
Sinder kaur
|
()
|
|
30
|
Patran
|
PB-09-011-059-001/202
(KHANEWAL)
|
2609011000NRG24111020230319705
|
11/10/2023
|
Nari Devi
|
2609011WL014817
|
Nari Devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372293
|
|
Nari Devi
|
()
|
|
31
|
Patran
|
PB-09-011-059-001/207
(KHANEWAL)
|
2609011000NRG24111020230319707
|
11/10/2023
|
Kala Singh
|
2609011WL014817
|
Kala Singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372288
|
|
Kala Singh
|
()
|
|
32
|
Patran
|
PB-09-011-059-001/210
(KHANEWAL)
|
2609011000NRG24111020230319708
|
11/10/2023
|
Krinpal kaur
|
2609011WL014817
|
Krinpal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372269
|
|
Krinpal kaur
|
()
|
|
33
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24111020230319669
|
11/10/2023
|
Babli devi
|
2609011WL014816
|
Babli devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372275
|
|
Babli devi
|
()
|
|
34
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24111020230319713
|
11/10/2023
|
annti devi
|
2609011WL014817
|
annti devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372289
|
|
annti devi
|
()
|
|
35
|
Patran
|
PB-09-011-059-001/253
(KHANEWAL)
|
2609011000NRG24111020230319714
|
11/10/2023
|
Gurdeta ram
|
2609011WL014817
|
Gurdeta ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372276
|
|
Gurdeta ram
|
()
|
|
36
|
Patran
|
PB-09-011-059-001/260
(KHANEWAL)
|
2609011000NRG24111020230319672
|
11/10/2023
|
Parbhjot kaur
|
2609011WL014816
|
Parbhjot kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372294
|
|
Parbhjot kaur
|
()
|
|
37
|
Patran
|
PB-09-011-059-001/261
(KHANEWAL)
|
2609011000NRG24111020230319715
|
11/10/2023
|
Shindi devi
|
2609011WL014817
|
Shindi devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372268
|
|
Shindi devi
|
()
|
|
38
|
Patran
|
PB-09-011-059-001/271
(KHANEWAL)
|
2609011000NRG24111020230320527
|
11/10/2023
|
Kartara ram
|
2609011WL014857
|
Kartara ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372286
|
|
Kartara ram
|
()
|
|
39
|
Patran
|
PB-09-011-059-001/273
(KHANEWAL)
|
2609011000NRG24111020230320528
|
11/10/2023
|
Manjeet kaur
|
2609011WL014857
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372292
|
|
Manjeet kaur
|
()
|
|
40
|
Patran
|
PB-09-011-059-001/292
(KHANEWAL)
|
2609011000NRG24111020230319673
|
11/10/2023
|
Amandeep kaur
|
2609011WL014816
|
Amandeep kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372272
|
|
Amandeep kaur
|
()
|
|
41
|
Patran
|
PB-09-011-059-001/356
(KHANEWAL)
|
2609011000NRG24111020230319676
|
11/10/2023
|
Pal ram
|
2609011WL014816
|
Pal ram
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372290
|
|
Pal ram
|
()
|
|
42
|
Patran
|
PB-09-011-059-001/365
(KHANEWAL)
|
2609011000NRG24111020230320530
|
11/10/2023
|
Anju rani
|
2609011WL014857
|
Anju rani
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372304
|
|
Anju rani
|
()
|
|
43
|
Patran
|
PB-09-011-059-001/377
(KHANEWAL)
|
2609011000NRG24111020230319679
|
11/10/2023
|
Lado devi
|
2609011WL014816
|
Lado devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372287
|
|
Lado devi
|
()
|
|
44
|
Patran
|
PB-09-011-059-001/386
(KHANEWAL)
|
2609011000NRG24111020230319680
|
11/10/2023
|
Bhuri devi
|
2609011WL014816
|
Bhuri devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372285
|
|
Bhuri devi
|
()
|
|
45
|
Patran
|
PB-09-011-059-001/417
(KHANEWAL)
|
2609011000NRG24111020230320537
|
11/10/2023
|
Geeta
|
2609011WL014857
|
Geeta
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372284
|
|
Geeta
|
()
|
|
46
|
Patran
|
PB-09-011-059-001/419
(KHANEWAL)
|
2609011000NRG24111020230319731
|
11/10/2023
|
Gurbakhsh Ram
|
2609011WL014817
|
Gurbakhsh Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372306
|
|
Gurbakhsh Ram
|
()
|
|
47
|
Patran
|
PB-09-011-059-001/437
(KHANEWAL)
|
2609011000NRG24111020230320538
|
11/10/2023
|
Bassa Devi
|
2609011WL014857
|
Bassa Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372291
|
|
Bassa Devi
|
()
|
|
48
|
Patran
|
PB-09-011-059-001/442
(KHANEWAL)
|
2609011000NRG24111020230320541
|
11/10/2023
|
Balvir Kaur
|
2609011WL014857
|
Balvir Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372278
|
|
Balvir Kaur
|
()
|
|
49
|
Patran
|
PB-09-011-059-001/45
(KHANEWAL)
|
2609011000NRG24111020230320545
|
11/10/2023
|
Hanso devi
|
2609011WL014857
|
Hanso devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372305
|
|
Hanso devi
|
()
|
|
50
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24111020230319744
|
11/10/2023
|
Sarabjeet kaur
|
2609011WL014817
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372271
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-017-001/133
(DEDHNA)
|
2609011000NRG24111020230319573
|
11/10/2023
|
Sukhjinder Kaur
|
2609011WL014813
|
Sukhjinder Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372295
|
|
Sukhjinder Kaur
|
()
|
|
52
|
Patran
|
PB-09-011-017-001/245
(DEDHNA)
|
2609011000NRG24111020230319586
|
11/10/2023
|
Baljit Kaur
|
2609011WL014813
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372298
|
|
Baljit Kaur
|
()
|
|
53
|
Patran
|
PB-09-011-017-001/284
(DEDHNA)
|
2609011000NRG24111020230319594
|
11/10/2023
|
HARPREET KAUR
|
2609011WL014813
|
HARPREET KAUR
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372303
|
|
HARPREET KAUR
|
()
|
|
54
|
Patran
|
PB-09-011-017-001/315
(DEDHNA)
|
2609011000NRG24111020230319595
|
11/10/2023
|
Rani Kaur
|
2609011WL014813
|
Rani Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372296
|
|
Rani Kaur
|
()
|
|
55
|
Patran
|
PB-09-011-017-001/42
(DEDHNA)
|
2609011000NRG24111020230319603
|
11/10/2023
|
Baljit Kaur
|
2609011WL014813
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372297
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-059-001/443
(KHANEWAL)
|
2609011000NRG24111020230320542
|
11/10/2023
|
NAWAJA RAM
|
2609011WL014857
|
NAWAJA RAM
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372302
|
|
NAWAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|