|
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-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24150320240542783
|
15/03/2024
|
Santosh
|
2609011WL026369
|
Santosh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947603
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/189
(SHERGARH)
|
2609011000NRG24150320240542784
|
15/03/2024
|
Bohti Devi
|
2609011WL026369
|
Bohti Devi
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947605
|
|
BOHTI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/193
(SHERGARH)
|
2609011000NRG24150320240542786
|
15/03/2024
|
Saroj
|
2609011WL026369
|
Saroj
|
00032
|
UTIB0002299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947606
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG24150320240542791
|
15/03/2024
|
VEER KAUR
|
2609011WL026369
|
VEER KAUR
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947607
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG24150320240542792
|
15/03/2024
|
kulwinder kaur
|
2609011WL026369
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947604
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-078-001/280
(SHERGARH)
|
2609011000NRG24150320240542789
|
15/03/2024
|
Gurmit Kaur
|
2609011WL026369
|
Gurmit Kaur
|
00168
|
ICIC0003561
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947563
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24150320240542796
|
15/03/2024
|
santosh
|
2609011WL026369
|
santosh
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947562
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-078-001/360
(SHERGARH)
|
2609011000NRG24150320240542793
|
15/03/2024
|
jasvir Kaur
|
2609011WL026369
|
jasvir Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947567
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-036-001/215
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542767
|
15/03/2024
|
PHULPATI
|
2609011WL026369
|
PHULPATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947602
|
|
MRS PHOOLVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24150320240542753
|
15/03/2024
|
Ramsarn
|
2609011WL026369
|
Ramsarn
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947610
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patran
|
PB-09-011-036-001/104
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542754
|
15/03/2024
|
Ramrati
|
2609011WL026369
|
Ramrati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947586
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-036-001/105
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542755
|
15/03/2024
|
Raj Kali
|
2609011WL026369
|
Raj Kali
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947587
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-036-001/115
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542756
|
15/03/2024
|
Bhanjan Ram
|
2609011WL026369
|
Bhanjan Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157947583
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542758
|
15/03/2024
|
Shanti Devi
|
2609011WL026369
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947589
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542759
|
15/03/2024
|
Bimla Devi
|
2609011WL026369
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947570
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-036-001/154
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542760
|
15/03/2024
|
roshni
|
2609011WL026369
|
roshni
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947596
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-036-001/169
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542761
|
15/03/2024
|
rekha rani
|
2609011WL026369
|
rekha rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947609
|
|
MS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-036-001/184
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542762
|
15/03/2024
|
rani devi
|
2609011WL026369
|
rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947601
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542763
|
15/03/2024
|
Kashmir Singh
|
2609011WL026369
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947569
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542764
|
15/03/2024
|
rani devi
|
2609011WL026369
|
rani devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947576
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542765
|
15/03/2024
|
KAMLASH RANI
|
2609011WL026369
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947593
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542766
|
15/03/2024
|
PAANO DEVI
|
2609011WL026369
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947608
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-036-001/219
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542768
|
15/03/2024
|
MUKESH RANI
|
2609011WL026369
|
MUKESH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947584
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542769
|
15/03/2024
|
Meena Devi
|
2609011WL026369
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947566
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542770
|
15/03/2024
|
JASWINDER KAUR
|
2609011WL026369
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947590
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-036-001/31
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542771
|
15/03/2024
|
Sardaro devi
|
2609011WL026369
|
Sardaro devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947585
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-036-001/317
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542772
|
15/03/2024
|
Reetu Bala
|
2609011WL026369
|
Reetu Bala
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947577
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-036-001/353
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542773
|
15/03/2024
|
Preety
|
2609011WL026369
|
Preety
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157947600
|
|
MRS PREETY PREETY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542774
|
15/03/2024
|
Seema Devi
|
2609011WL026369
|
Seema Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947594
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-036-001/371
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542775
|
15/03/2024
|
Kamaljeet
|
2609011WL026369
|
Kamaljeet
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947561
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542776
|
15/03/2024
|
jagero devi
|
2609011WL026369
|
jagero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947580
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542777
|
15/03/2024
|
Anita devi
|
2609011WL026369
|
Anita devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947581
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542778
|
15/03/2024
|
Manod rani
|
2609011WL026369
|
Manod rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157947592
|
|
MS MANOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542779
|
15/03/2024
|
Maya devi
|
2609011WL026369
|
Maya devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947591
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-036-001/90
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542780
|
15/03/2024
|
Krishana
|
2609011WL026369
|
Krishana
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947568
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-078-001/115
(SHERGARH)
|
2609011000NRG24150320240542781
|
15/03/2024
|
mukesh rani
|
2609011WL026369
|
mukesh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947588
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-078-001/134
(SHERGARH)
|
2609011000NRG24150320240542782
|
15/03/2024
|
Rajo Devi
|
2609011WL026369
|
Rajo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947572
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24150320240542785
|
15/03/2024
|
Santro Devi
|
2609011WL026369
|
Santro Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947574
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-078-001/260
(SHERGARH)
|
2609011000NRG24150320240542787
|
15/03/2024
|
Seema rani
|
2609011WL026369
|
Seema rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947595
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24150320240542788
|
15/03/2024
|
Seema rani
|
2609011WL026369
|
Seema rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947571
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24150320240542790
|
15/03/2024
|
OMA RAM
|
2609011WL026369
|
OMA RAM
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947582
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG24150320240542794
|
15/03/2024
|
meenu dvei
|
2609011WL026369
|
meenu dvei
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157947597
|
|
MEENU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-078-001/40
(SHERGARH)
|
2609011000NRG24150320240542795
|
15/03/2024
|
Dharmo
|
2609011WL026369
|
Dharmo
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947575
|
|
MRS DHARMO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-078-001/420
(SHERGARH)
|
2609011000NRG24150320240542797
|
15/03/2024
|
Rani
|
2609011WL026369
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947573
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24150320240542798
|
15/03/2024
|
Dufa Ram
|
2609011WL026369
|
Dufa Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947579
|
|
DHUFA RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24150320240542799
|
15/03/2024
|
Choto devi
|
2609011WL026369
|
Choto devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947599
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24150320240542800
|
15/03/2024
|
SUMAN
|
2609011WL026369
|
SUMAN
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947564
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
Patran
|
PB-09-011-078-001/564
(SHERGARH)
|
2609011000NRG24150320240542801
|
15/03/2024
|
Mukesh
|
2609011WL026369
|
Mukesh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947598
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-078-001/578
(SHERGARH)
|
2609011000NRG24150320240542802
|
15/03/2024
|
Sonia
|
2609011WL026369
|
Sonia
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157947565
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24150320240542803
|
15/03/2024
|
Suba Ram
|
2609011WL026369
|
Suba Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947578
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-036-001/125
(GULZARPURA (THARWA))
|
2609011000NRG24150320240542757
|
15/03/2024
|
Bholi Devi
|
2609011WL026369
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157947560
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|