|
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-09-011-089-001/31
(KUAN DERI)
|
2609011000NRG23280920220199914
|
28/09/2022
|
gurmeet kaur
|
2609011WL011767
|
gurmeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649624
|
|
gurmeet kaur
|
()
|
|
2
|
Patran
|
PB-09-011-089-001/7
(KUAN DERI)
|
2609011000NRG23280920220199925
|
28/09/2022
|
gurjeet kaur
|
2609011WL011767
|
gurjeet kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649625
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-070-001/219
(SADHARAN PUR)
|
2609011000NRG23280920220199933
|
28/09/2022
|
KULDEEP SINGH
|
2609011WL011768
|
KULDEEP SINGH
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649604
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-051-001/181
(JOGEWALA)
|
2609011000NRG23280920220199879
|
28/09/2022
|
Darshan Singh
|
2609011WL011764
|
Darshan Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649606
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG23280920220199885
|
28/09/2022
|
Sandeep Singh
|
2609011WL011764
|
Sandeep Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649609
|
|
MR SANDEEP SINGH
|
()
|
|
6
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG23280920220199888
|
28/09/2022
|
Jagdish Ram
|
2609011WL011765
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649621
|
|
MR JAGDISH RAM
|
()
|
|
7
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG23280920220199890
|
28/09/2022
|
HANS RAJ
|
2609011WL011765
|
HANS RAJ
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649608
|
|
SHRI HANS RAJ
|
()
|
|
8
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG23280920220199891
|
28/09/2022
|
RAMESH KUMAR
|
2609011WL011765
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649607
|
|
MR RAMESH KUMAR
|
()
|
|
9
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG23280920220199893
|
28/09/2022
|
Kashmir Chand
|
2609011WL011765
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649610
|
|
MR KASHMIR CHAND
|
()
|
|
10
|
Patran
|
PB-09-011-080-001/390
(SHUTRANA)
|
2609011000NRG23280920220199939
|
28/09/2022
|
Krishan Kumar
|
2609011WL011768
|
Krishan Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649617
|
|
MR KRISHAN KUMAR
|
()
|
|
11
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG23280920220199900
|
28/09/2022
|
Balwinder kaur
|
2609011WL011767
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649613
|
|
MRS BALWINDER KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG23280920220199903
|
28/09/2022
|
Shinder Kaur
|
2609011WL011767
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649616
|
|
MRS SHINDER KAUR
|
()
|
|
13
|
Patran
|
PB-09-011-089-001/14
(KUAN DERI)
|
2609011000NRG23280920220199907
|
28/09/2022
|
Charanjeet Kaur
|
2609011WL011767
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649615
|
|
MRS CHARNJEET KAUR
|
()
|
|
14
|
Patran
|
PB-09-011-089-001/140
(KUAN DERI)
|
2609011000NRG23280920220199909
|
28/09/2022
|
Bagicha Singh
|
2609011WL011767
|
Bagicha Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649611
|
|
MASTER BAGICHA SINGH
|
()
|
|
15
|
Patran
|
PB-09-011-089-001/140
(KUAN DERI)
|
2609011000NRG23280920220199908
|
28/09/2022
|
Daleep kaur
|
2609011WL011767
|
Daleep kaur
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937649627
|
|
MRS DALIP SINGH
|
()
|
|
16
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG23280920220199910
|
28/09/2022
|
Lal singh
|
2609011WL011767
|
Lal singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649626
|
|
MR LAL SINGH
|
()
|
|
17
|
Patran
|
PB-09-011-089-001/150
(KUAN DERI)
|
2609011000NRG23280920220199911
|
28/09/2022
|
Paramjeet Kaur
|
2609011WL011767
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937649612
|
|
MRS PARMJEET KAUR
|
()
|
|
18
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG23280920220199915
|
28/09/2022
|
Krishna devi
|
2609011WL011767
|
Krishna devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649618
|
|
MRS KRISHNA DEVI
|
()
|
|
19
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG23280920220199916
|
28/09/2022
|
Swran kaur
|
2609011WL011767
|
Swran kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649620
|
|
MRS SWARAN KAUR
|
()
|
|
20
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG23280920220199918
|
28/09/2022
|
Parkash kaur
|
2609011WL011767
|
Parkash kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649622
|
|
MRS PARKASH KAUR
|
()
|
|
21
|
Patran
|
PB-09-011-089-001/55
(KUAN DERI)
|
2609011000NRG23280920220199920
|
28/09/2022
|
Binder kaur
|
2609011WL011767
|
Binder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649623
|
|
MRS BINDER KAUR
|
()
|
|
22
|
Patran
|
PB-09-011-089-001/66
(KUAN DERI)
|
2609011000NRG23280920220199923
|
28/09/2022
|
Seema Rani
|
2609011WL011767
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649605
|
|
MRS SEEMA RANI
|
()
|
|
23
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG23280920220199926
|
28/09/2022
|
Kailash Kaur
|
2609011WL011767
|
Kailash Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649619
|
|
MRS KAILASH KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG23280920220199929
|
28/09/2022
|
Asha kaur
|
2609011WL011767
|
Asha kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649614
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|