|
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-09-011-015-001/232
(DAFTARI WALA)
|
2609011000NRG24221120230379433
|
22/11/2023
|
Balwinder kaur
|
2609011WL0018288
|
Balwinder kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972091
|
|
BALWINDER KAUR
|
()
|
|
2
|
Patran
|
PB-09-011-099-001/339
(Hira Pati Brass)
|
2609011000NRG24221120230379442
|
22/11/2023
|
Nirmal Singh
|
2609011WL0018293
|
Nirmal Singh
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007972090
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-024-001/158
(DHUHAR)
|
2609011000NRG24221120230380804
|
22/11/2023
|
shinderpal Kaur
|
2609011WL0018368
|
shinderpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972094
|
|
shinderpal Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-024-001/158
(DHUHAR)
|
2609011000NRG24221120230380803
|
22/11/2023
|
shinderpal Kaur
|
2609011WL0018368
|
shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972093
|
|
shinderpal Kaur
|
()
|
|
5
|
Patran
|
PB-09-011-063-001/104
(MATOULI)
|
2609011000NRG24221120230379904
|
22/11/2023
|
Hanso devi
|
2609011WL0018319
|
Hanso devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972092
|
|
Hanso devi
|
()
|
|
6
|
Patran
|
PB-09-011-071-001/65
(SAGRA)
|
2609011000NRG24211120230377377
|
22/11/2023
|
Om Parkash
|
2609011WL0018172
|
Om Parkash
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972096
|
|
Om Parkash
|
()
|
|
7
|
Patran
|
PB-09-011-071-001/65
(SAGRA)
|
2609011000NRG24211120230377376
|
22/11/2023
|
Om Parkash
|
2609011WL0018169
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972098
|
|
Om Parkash
|
()
|
|
8
|
Patran
|
PB-09-011-071-001/65
(SAGRA)
|
2609011000NRG24211120230377375
|
22/11/2023
|
Om Parkash
|
2609011WL0018169
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972097
|
|
Om Parkash
|
()
|
|
9
|
Patran
|
PB-09-011-071-001/65
(SAGRA)
|
2609011000NRG24211120230377374
|
22/11/2023
|
Om Parkash
|
2609011WL0018169
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007972095
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-051-001/200
(JOGEWALA)
|
2609011000NRG24221120230379437
|
22/11/2023
|
Rajesh kumar
|
2609011WL0018290
|
Rajesh kumar
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972099
|
|
MRS PARVEEN PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24211120230379211
|
22/11/2023
|
Chet Singh
|
2609011WL0018273
|
Chet Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972102
|
|
MR CHET RAM
|
()
|
|
12
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24211120230379210
|
22/11/2023
|
Chet Singh
|
2609011WL0018273
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007972101
|
|
MR CHET RAM
|
()
|
|
13
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24211120230379209
|
22/11/2023
|
Chet Singh
|
2609011WL0018273
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007972100
|
|
MR CHET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-028-001/469
(DUTAL)
|
2609011000NRG24221120230379559
|
22/11/2023
|
Seema
|
2609011WL0018302
|
Seema
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972109
|
|
MRS SEEMA SEEMA
|
()
|
|
15
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24221120230379436
|
22/11/2023
|
Beera Ram
|
2609011WL0018289
|
Beera Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9007972105
|
No Such Account
|
|
|
|
16
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24221120230379435
|
22/11/2023
|
Beera Ram
|
2609011WL0018289
|
Beera Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007972104
|
No Such Account
|
|
|
|
17
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24221120230379434
|
22/11/2023
|
Beera Ram
|
2609011WL0018289
|
Beera Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007972103
|
No Such Account
|
|
|
|
18
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24201120230376192
|
22/11/2023
|
Darshna
|
2609011WL0018121
|
Darshna
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972107
|
|
MRS DARSHNA
|
()
|
|
19
|
Patran
|
PB-09-011-085-001/931
(TUGO PATTI)
|
2609011000NRG24221120230380801
|
22/11/2023
|
Kuldeep Kumar
|
2609011WL0018367
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972110
|
|
MR KULDEEP KUMAR
|
()
|
|
20
|
Patran
|
PB-09-011-085-001/931
(TUGO PATTI)
|
2609011000NRG24221120230380802
|
22/11/2023
|
Palo
|
2609011WL0018367
|
Palo
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972108
|
|
MRS PALO PALO
|
()
|
|
21
|
Patran
|
PB-09-011-091-001/4
(DERA DHANA SINGH WALA)
|
2609011000NRG24221120230380800
|
22/11/2023
|
Jagir ram
|
2609011WL0018366
|
Jagir ram
|
00415
|
SBIN0050442
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9007972106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|