|
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-09-011-024-001/165
(DHUHAR)
|
2609011000NRG24110720230150573
|
11/07/2023
|
Binder Kaur
|
2609011WL006390
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697651
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-106-001/11
(Kath)
|
2609011000NRG24110720230151640
|
11/07/2023
|
Rajinder Kaur
|
2609011WL006440
|
Rajinder Kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697634
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/238
(ARNO)
|
2609011000NRG24110720230151681
|
11/07/2023
|
Jaswinder
|
2609011WL006442
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697636
|
|
Jaswinder
|
()
|
|
4
|
Patran
|
PB-09-011-024-001/123
(DHUHAR)
|
2609011000NRG24110720230150571
|
11/07/2023
|
subagh singh
|
2609011WL006390
|
subagh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697650
|
|
subagh singh
|
()
|
|
5
|
Patran
|
PB-09-011-024-001/200
(DHUHAR)
|
2609011000NRG24110720230150576
|
11/07/2023
|
Jaspreet kaur
|
2609011WL006390
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697635
|
|
Jaspreet kaur
|
()
|
|
6
|
Patran
|
PB-09-011-024-001/339
(DHUHAR)
|
2609011000NRG24110720230150584
|
11/07/2023
|
Rita
|
2609011WL006390
|
Rita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697648
|
|
Rita
|
()
|
|
7
|
Patran
|
PB-09-011-024-001/34
(DHUHAR)
|
2609011000NRG24110720230150585
|
11/07/2023
|
Harwinder Kaur
|
2609011WL006390
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697637
|
|
Harwinder Kaur
|
()
|
|
8
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG24110720230151684
|
11/07/2023
|
Kulwant Kaur
|
2609011WL006442
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697649
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-106-001/8
(Kath)
|
2609011000NRG24110720230151663
|
11/07/2023
|
Manjit Singh
|
2609011WL006440
|
Manjit Singh
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697647
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-106-001/14
(Kath)
|
2609011000NRG24110720230151643
|
11/07/2023
|
Manjit Kaur
|
2609011WL006440
|
Manjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697638
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-036-001/149
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149852
|
11/07/2023
|
Ramdia Ram
|
2609011WL006357
|
Ramdia Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697646
|
|
MR RAMDIA RAM
|
()
|
|
12
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149855
|
11/07/2023
|
kartar ram
|
2609011WL006357
|
kartar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697640
|
|
MR KARTAR RAM
|
()
|
|
13
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149857
|
11/07/2023
|
rani devi
|
2609011WL006357
|
rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697641
|
|
MRS RANI RANI
|
()
|
|
14
|
Patran
|
PB-09-011-036-001/220
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149861
|
11/07/2023
|
KARISHAN KUMAR
|
2609011WL006357
|
KARISHAN KUMAR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697639
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG24110720230149902
|
11/07/2023
|
Usha
|
2609011WL006359
|
Usha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697653
|
|
MRS USHA USHA
|
()
|
|
16
|
Patran
|
PB-09-011-051-001/219
(JOGEWALA)
|
2609011000NRG24110720230149909
|
11/07/2023
|
Reshma Devi
|
2609011WL006359
|
Reshma Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697652
|
|
MISS KAJAL RANI UGS RESHMA DEVI
|
()
|
|
17
|
Patran
|
PB-09-011-051-001/226
(JOGEWALA)
|
2609011000NRG24110720230149911
|
11/07/2023
|
Kavita
|
2609011WL006359
|
Kavita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697642
|
|
MRS KAVITA KAVITA
|
()
|
|
18
|
Patran
|
PB-09-011-051-001/228
(JOGEWALA)
|
2609011000NRG24110720230149912
|
11/07/2023
|
Kamlesh Rani
|
2609011WL006359
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697645
|
|
MRS KAMLESH RANI
|
()
|
|
19
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24110720230149876
|
11/07/2023
|
VINOD KUMAR
|
2609011WL006358
|
VINOD KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697643
|
|
MR VINOD KUMAR
|
()
|
|
20
|
Patran
|
PB-09-011-069-001/143
(RASOLI)
|
2609011000NRG24110720230149879
|
11/07/2023
|
Raj kaur
|
2609011WL006358
|
Raj kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697644
|
|
MS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|