|
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-09-011-071-001/35
(SAGRA)
|
2609011000NRG24060620230079772
|
06/06/2023
|
Paramjit Singh
|
2609011WL003439
|
Paramjit Singh
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398482412
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG24060620230079701
|
06/06/2023
|
Surinder Singh
|
2609011WL003435
|
Surinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482389
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-026-001/109
(DUGAL KALAN)
|
2609011000NRG24060620230079699
|
06/06/2023
|
shinder kaur
|
2609011WL003435
|
shinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482398
|
|
SINDER KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-026-001/296
(DUGAL KALAN)
|
2609011000NRG24060620230079703
|
06/06/2023
|
KULJEET KAUR
|
2609011WL003435
|
KULJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398482394
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-026-001/195
(DUGAL KALAN)
|
2609011000NRG24060620230079700
|
06/06/2023
|
Sarabjit Kaur
|
2609011WL003435
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482399
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-026-001/366
(DUGAL KALAN)
|
2609011000NRG24060620230079705
|
06/06/2023
|
Veerpal Kaur
|
2609011WL003435
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482396
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-026-001/412
(DUGAL KALAN)
|
2609011000NRG24060620230079707
|
06/06/2023
|
CHARANJIT KAUR
|
2609011WL003435
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482395
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
8
|
Patran
|
PB-09-011-026-001/97
(DUGAL KALAN)
|
2609011000NRG24060620230079709
|
06/06/2023
|
Harmeet Kaur
|
2609011WL003435
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482397
|
|
HARMIT KAUR W O JASSU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24060620230079766
|
06/06/2023
|
Des Raj
|
2609011WL003439
|
Des Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482411
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-026-001/295
(DUGAL KALAN)
|
2609011000NRG24060620230079702
|
06/06/2023
|
Amrik singh
|
2609011WL003435
|
Amrik singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482388
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-026-001/302
(DUGAL KALAN)
|
2609011000NRG24060620230079704
|
06/06/2023
|
Jasveer Kaur
|
2609011WL003435
|
Jasveer Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482400
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-026-001/393
(DUGAL KALAN)
|
2609011000NRG24060620230079706
|
06/06/2023
|
AMANDEEP KAUR
|
2609011WL003435
|
AMANDEEP KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482393
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-026-001/443
(DUGAL KALAN)
|
2609011000NRG24060620230079708
|
06/06/2023
|
Jasvir Kaur
|
2609011WL003435
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482392
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24060620230079759
|
06/06/2023
|
Jagtar Singh
|
2609011WL003439
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482410
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-036-001/111
(GULZARPURA (THARWA))
|
2609011000NRG24060620230079760
|
06/06/2023
|
Butta Singh
|
2609011WL003439
|
Butta Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398482391
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24060620230079763
|
06/06/2023
|
Darshan Ram
|
2609011WL003439
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482406
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24060620230079764
|
06/06/2023
|
lada ram
|
2609011WL003439
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482402
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG24060620230079765
|
06/06/2023
|
Ramphal
|
2609011WL003439
|
Ramphal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398482390
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24060620230079767
|
06/06/2023
|
Tara Chand
|
2609011WL003439
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482401
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24060620230079770
|
06/06/2023
|
Pal singh
|
2609011WL003439
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398482407
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patran
|
PB-09-011-071-001/214
(SAGRA)
|
2609011000NRG24060620230079771
|
06/06/2023
|
Ram Krishan
|
2609011WL003439
|
Ram Krishan
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398482404
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24060620230079773
|
06/06/2023
|
roshan lal
|
2609011WL003439
|
roshan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482403
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24060620230079774
|
06/06/2023
|
Mahiinder Pal
|
2609011WL003439
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482405
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24060620230079775
|
06/06/2023
|
beera ram
|
2609011WL003439
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398482408
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24060620230079776
|
06/06/2023
|
Balwinder Singh
|
2609011WL003439
|
Balwinder Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398482409
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|