|
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-09-011-002-001/177
(ARNO)
|
2609011000NRG24010120240458932
|
01/01/2024
|
Tara Ram
|
2609011WL021830
|
Tara Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823639
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24010120240458936
|
01/01/2024
|
Ramwesher
|
2609011WL021830
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823631
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-002-001/230
(ARNO)
|
2609011000NRG24010120240458938
|
01/01/2024
|
Shanti devi
|
2609011WL021830
|
Shanti devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823632
|
|
SHANTI DEVI W O RADHE SHAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG24010120240458923
|
01/01/2024
|
mahinder kaur
|
2609011WL021829
|
mahinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823644
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-011-001/50
(BRASS)
|
2609011000NRG24010120240458925
|
01/01/2024
|
chhinder Kaur
|
2609011WL021829
|
chhinder Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823643
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24010120240458930
|
01/01/2024
|
Parvati Devi
|
2609011WL021830
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823640
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/163
(ARNO)
|
2609011000NRG24010120240458931
|
01/01/2024
|
Radha
|
2609011WL021830
|
Radha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823625
|
|
RADHA WO AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG24010120240458933
|
01/01/2024
|
Ramrati
|
2609011WL021830
|
Ramrati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823622
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG24010120240458935
|
01/01/2024
|
Balvir ram
|
2609011WL021830
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823642
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG24010120240458939
|
01/01/2024
|
Soina Kaur
|
2609011WL021830
|
Soina Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823627
|
|
SONIA KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/251
(ARNO)
|
2609011000NRG24010120240458940
|
01/01/2024
|
Soina
|
2609011WL021830
|
Soina
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823629
|
|
SONIA W/O RAM NIWAS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24010120240458941
|
01/01/2024
|
Mukhtiar Singh
|
2609011WL021830
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823630
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-002-001/63
(ARNO)
|
2609011000NRG24010120240458942
|
01/01/2024
|
Simran Kaur
|
2609011WL021830
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823628
|
|
SIMRAN KAUR W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-002-001/68
(ARNO)
|
2609011000NRG24010120240458943
|
01/01/2024
|
Kitaba Ram
|
2609011WL021830
|
Kitaba Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823641
|
|
KITAB RAM
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24010120240458917
|
01/01/2024
|
Parveen Begam
|
2609011WL021829
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823624
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG24010120240458921
|
01/01/2024
|
Sukhwinder Kaur
|
2609011WL021829
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823623
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-093-001/54
(PLASOUR)
|
2609011000NRG24010120240458944
|
01/01/2024
|
Rajwinder Kaur
|
2609011WL021830
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823626
|
|
RAJWINDER KAUR DO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24010120240458934
|
01/01/2024
|
om parkash
|
2609011WL021830
|
om parkash
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823638
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-011-001/162
(BRASS)
|
2609011000NRG24010120240458918
|
01/01/2024
|
sinderpal kaur
|
2609011WL021829
|
sinderpal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823637
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24010120240458937
|
01/01/2024
|
gurnam singh
|
2609011WL021830
|
gurnam singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823616
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG24010120240458916
|
01/01/2024
|
Ramvisar Singh
|
2609011WL021829
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823633
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG24010120240458919
|
01/01/2024
|
Aakbir kaur
|
2609011WL021829
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823621
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-011-001/181
(BRASS)
|
2609011000NRG24010120240458920
|
01/01/2024
|
Amandeep kaur
|
2609011WL021829
|
Amandeep kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823620
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-011-001/25
(BRASS)
|
2609011000NRG24010120240458922
|
01/01/2024
|
Ajaib Singh
|
2609011WL021829
|
Ajaib Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823618
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-011-001/337
(BRASS)
|
2609011000NRG24010120240458924
|
01/01/2024
|
Jasvir Kaur
|
2609011WL021829
|
Jasvir Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823619
|
|
MISS JASVIR KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG24010120240458926
|
01/01/2024
|
Jagroop Singh
|
2609011WL021829
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823635
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG24010120240458927
|
01/01/2024
|
Gurjant singh
|
2609011WL021829
|
Gurjant singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823634
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-011-001/60
(BRASS)
|
2609011000NRG24010120240458928
|
01/01/2024
|
Jeto
|
2609011WL021829
|
Jeto
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823636
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG24010120240458929
|
01/01/2024
|
Jafra Begum
|
2609011WL021829
|
Jafra Begum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823617
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|