|
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-09-011-006-001/185
(BANWALA)
|
2609011000NRG23200920220193238
|
20/09/2022
|
Rani Kaur
|
2609011WL011296
|
Rani Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275432
|
|
RANI KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
2
|
Patran
|
PB-09-011-006-001/91
(BANWALA)
|
2609011000NRG23200920220193256
|
20/09/2022
|
SAROJ
|
2609011WL011296
|
SAROJ
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275456
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/107
(ARNO)
|
2609011000NRG23200920220193196
|
20/09/2022
|
Saroj bala
|
2609011WL011294
|
Saroj bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275460
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-002-001/117
(ARNO)
|
2609011000NRG23200920220193197
|
20/09/2022
|
Anita devi
|
2609011WL011294
|
Anita devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275455
|
|
ANITA RANI W O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG23200920220193201
|
20/09/2022
|
Mena Devi
|
2609011WL011294
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275429
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/47
(ARNO)
|
2609011000NRG23200920220193211
|
20/09/2022
|
bimla devi
|
2609011WL011294
|
bimla devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275463
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/88
(ARNO)
|
2609011000NRG23200920220193212
|
20/09/2022
|
Miya Devi
|
2609011WL011294
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275464
|
|
MAYA DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-006-001/190
(BANWALA)
|
2609011000NRG23200920220193240
|
20/09/2022
|
Mandeep kaur
|
2609011WL011296
|
Mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275452
|
|
MANDEEP KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-055-001/78
(KALWANU)
|
2609011000NRG23200920220193315
|
20/09/2022
|
Meet Kaur
|
2609011WL011299
|
Meet Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275416
|
|
MEET KAUR W/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-055-001/170
(KALWANU)
|
2609011000NRG23200920220193290
|
20/09/2022
|
Mukhtairo
|
2609011WL011299
|
Mukhtairo
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275422
|
|
MUKHTIARO WO CHHOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-055-001/177
(KALWANU)
|
2609011000NRG23200920220193292
|
20/09/2022
|
Darshna
|
2609011WL011299
|
Darshna
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275421
|
|
DARSHNA DEVI WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG23200920220193293
|
20/09/2022
|
Harwinder singh
|
2609011WL011299
|
Harwinder singh
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275425
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/250
(KALWANU)
|
2609011000NRG23200920220193296
|
20/09/2022
|
Jaida Begum
|
2609011WL011299
|
Jaida Begum
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275423
|
|
ZAIDA BEGAM AND RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/293
(KALWANU)
|
2609011000NRG23200920220193298
|
20/09/2022
|
rajbanti
|
2609011WL011299
|
rajbanti
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275420
|
|
RAJWANTI WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG23200920220193301
|
20/09/2022
|
BAOOTI DEVI
|
2609011WL011299
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275417
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG23200920220193302
|
20/09/2022
|
BALJEET KAUR
|
2609011WL011299
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275419
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG23200920220193303
|
20/09/2022
|
SHAHINAZ BEGUM
|
2609011WL011299
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275424
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/49
(KALWANU)
|
2609011000NRG23200920220193306
|
20/09/2022
|
Beermati
|
2609011WL011299
|
Beermati
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275465
|
|
VIR VATI WO SAVARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/9
(KALWANU)
|
2609011000NRG23200920220193317
|
20/09/2022
|
Salma
|
2609011WL011299
|
Salma
|
00349
|
PSIB0021132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275418
|
|
SALMA WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG23200920220192754
|
20/09/2022
|
Nisro Devi
|
2609011WL011260
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275457
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-002-001/133
(ARNO)
|
2609011000NRG23200920220193198
|
20/09/2022
|
Chmpo
|
2609011WL011294
|
Chmpo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275451
|
|
CHAMPO DEVI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-002-001/138
(ARNO)
|
2609011000NRG23200920220193199
|
20/09/2022
|
Krishana Devi
|
2609011WL011294
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275461
|
|
KRISHANA DEVI W O DALIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-002-001/139
(ARNO)
|
2609011000NRG23200920220193200
|
20/09/2022
|
lal di Devi
|
2609011WL011294
|
lal di Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275453
|
|
LALDI DEVI W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG23200920220193202
|
20/09/2022
|
Gullo devi
|
2609011WL011294
|
Gullo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275459
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG23200920220192757
|
20/09/2022
|
Dhanpati
|
2609011WL011260
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275454
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-002-001/31
(ARNO)
|
2609011000NRG23200920220193206
|
20/09/2022
|
Parkasho Devi
|
2609011WL011294
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275458
|
|
PARKASO DEVI W O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-002-001/46
(ARNO)
|
2609011000NRG23200920220193210
|
20/09/2022
|
reshma Devi
|
2609011WL011294
|
reshma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275462
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-006-001/122
(BANWALA)
|
2609011000NRG23200920220193228
|
20/09/2022
|
Amarjeet kaur
|
2609011WL011296
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275450
|
|
AMARJIT KAUR W O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-006-001/128
(BANWALA)
|
2609011000NRG23200920220193230
|
20/09/2022
|
Nand ram
|
2609011WL011296
|
Nand ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275447
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-006-001/161
(BANWALA)
|
2609011000NRG23200920220193234
|
20/09/2022
|
hardeep Singh
|
2609011WL011296
|
hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275466
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-006-001/169
(BANWALA)
|
2609011000NRG23200920220193235
|
20/09/2022
|
Khariya
|
2609011WL011296
|
Khariya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275426
|
|
KHARIA
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG23200920220193237
|
20/09/2022
|
Harpreet Kaur
|
2609011WL011296
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275427
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-006-001/186
(BANWALA)
|
2609011000NRG23200920220193239
|
20/09/2022
|
Murti Devi
|
2609011WL011296
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275428
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-006-001/25
(BANWALA)
|
2609011000NRG23200920220193250
|
20/09/2022
|
jaspreet kaur
|
2609011WL011296
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275449
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-006-001/31
(BANWALA)
|
2609011000NRG23200920220193252
|
20/09/2022
|
BIMLA DEVI
|
2609011WL011296
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937275448
|
|
BIMLA DEVI W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-006-001/222
(BANWALA)
|
2609011000NRG23200920220193245
|
20/09/2022
|
Kishmir SIngh
|
2609011WL011296
|
Kishmir SIngh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275445
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG23200920220193287
|
20/09/2022
|
Gurnam Singh
|
2609011WL011299
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275431
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG23200920220192758
|
20/09/2022
|
Chandarpal
|
2609011WL011260
|
Chandarpal
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275438
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG23200920220193288
|
20/09/2022
|
Guddi
|
2609011WL011299
|
Guddi
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275446
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG23200920220193289
|
20/09/2022
|
Fakiria Khan
|
2609011WL011299
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275436
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG23200920220193294
|
20/09/2022
|
Bhag singh
|
2609011WL011299
|
Bhag singh
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275433
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-055-001/242
(KALWANU)
|
2609011000NRG23200920220193295
|
20/09/2022
|
harvinder kaur
|
2609011WL011299
|
harvinder kaur
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275444
|
|
HARWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-055-001/304
(KALWANU)
|
2609011000NRG23200920220193300
|
20/09/2022
|
BHUNDA KHAN
|
2609011WL011299
|
BHUNDA KHAN
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275434
|
|
BHUNDA KHAN S/O NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
Patran
|
PB-09-011-055-001/37
(KALWANU)
|
2609011000NRG23200920220193304
|
20/09/2022
|
Karam Singh
|
2609011WL011299
|
Karam Singh
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275437
|
|
MR KARMA SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-055-001/411
(KALWANU)
|
2609011000NRG23200920220193305
|
20/09/2022
|
DARSHANA DEVI
|
2609011WL011299
|
DARSHANA DEVI
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937275435
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-055-001/75
(KALWANU)
|
2609011000NRG23200920220193314
|
20/09/2022
|
Reshma
|
2609011WL011299
|
Reshma
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275443
|
|
MRS RESEMA RANI WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG23200920220193316
|
20/09/2022
|
Joginder Ram
|
2609011WL011299
|
Joginder Ram
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937275442
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-055-001/91
(KALWANU)
|
2609011000NRG23200920220193318
|
20/09/2022
|
Krishan Singh
|
2609011WL011299
|
Krishan Singh
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275439
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-055-001/97
(KALWANU)
|
2609011000NRG23200920220193319
|
20/09/2022
|
Surjit Kaur
|
2609011WL011299
|
Surjit Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275440
|
|
SURJIT KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG23200920220193320
|
20/09/2022
|
Jassi
|
2609011WL011299
|
Jassi
|
00415
|
SBIN0050694
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937275441
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-006-001/93
(BANWALA)
|
2609011000NRG23200920220193257
|
20/09/2022
|
Beant Kaur
|
2609011WL011296
|
Beant Kaur
|
00462
|
UCBA0002974
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937275430
|
|
BEANT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|