|
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-09-011-034-001/130
(GULAHAR)
|
2609011000NRG23170620220078847
|
17/06/2022
|
Prem Singh
|
2609011WL004344
|
Prem Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449154
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG23170620220078864
|
17/06/2022
|
BUTA SINGH
|
2609011WL004344
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2514449156
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG23170620220078824
|
17/06/2022
|
pala ram
|
2609011WL004343
|
pala ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449165
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-008-001/20
(BHAGAT SINGH NAGAR)
|
2609011000NRG23170620220078825
|
17/06/2022
|
Kirna Devi
|
2609011WL004343
|
Kirna Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514449152
|
|
MISS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-008-001/25
(BHAGAT SINGH NAGAR)
|
2609011000NRG23170620220078826
|
17/06/2022
|
Meenakshi
|
2609011WL004343
|
Meenakshi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449143
|
|
MISS MEENAKSHI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG23170620220078827
|
17/06/2022
|
jaswinder kaur
|
2609011WL004343
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449150
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG23170620220078828
|
17/06/2022
|
Bimla Devi
|
2609011WL004343
|
Bimla Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514449141
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG23170620220078848
|
17/06/2022
|
Charanjeet Kaur
|
2609011WL004344
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514449168
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG23170620220078850
|
17/06/2022
|
hans raj
|
2609011WL004344
|
hans raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449158
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG23170620220078849
|
17/06/2022
|
hans raj
|
2609011WL004344
|
hans raj
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449157
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-034-001/286
(GULAHAR)
|
2609011000NRG23170620220078852
|
17/06/2022
|
kaelasho bai
|
2609011WL004344
|
kaelasho bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449167
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-034-001/286
(GULAHAR)
|
2609011000NRG23170620220078851
|
17/06/2022
|
kaelasho bai
|
2609011WL004344
|
kaelasho bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449166
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG23170620220078854
|
17/06/2022
|
Lakshman Singh
|
2609011WL004344
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514449140
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG23170620220078855
|
17/06/2022
|
Seeta Ram
|
2609011WL004344
|
Seeta Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449164
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG23170620220078856
|
17/06/2022
|
Jarnail singh
|
2609011WL004344
|
Jarnail singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449155
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG23170620220078861
|
17/06/2022
|
Santro Devi
|
2609011WL004344
|
Santro Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449149
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG23170620220078860
|
17/06/2022
|
Santro Devi
|
2609011WL004344
|
Santro Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449148
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-034-001/443
(GULAHAR)
|
2609011000NRG23170620220078863
|
17/06/2022
|
MANJEET KAUR
|
2609011WL004344
|
MANJEET KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449147
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-034-001/443
(GULAHAR)
|
2609011000NRG23170620220078862
|
17/06/2022
|
MANJEET KAUR
|
2609011WL004344
|
MANJEET KAUR
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514449146
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-034-001/476
(GULAHAR)
|
2609011000NRG23170620220078831
|
17/06/2022
|
Narinder Kaur
|
2609011WL004343
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449142
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG23170620220078866
|
17/06/2022
|
Joginder Singh
|
2609011WL004344
|
Joginder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449163
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG23170620220078865
|
17/06/2022
|
Joginder Singh
|
2609011WL004344
|
Joginder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449162
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-034-001/546
(GULAHAR)
|
2609011000NRG23170620220078870
|
17/06/2022
|
Neelam
|
2609011WL004344
|
Neelam
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449151
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG23170620220078833
|
17/06/2022
|
Jito Bai
|
2609011WL004343
|
Jito Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449153
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG23170620220078834
|
17/06/2022
|
Pappu Ram
|
2609011WL004343
|
Pappu Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449144
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG23170620220078872
|
17/06/2022
|
Sukhdev Kumar
|
2609011WL004344
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449145
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-034-001/59
(GULAHAR)
|
2609011000NRG23170620220078835
|
17/06/2022
|
balwinder kaur
|
2609011WL004343
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514449159
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-034-001/79
(GULAHAR)
|
2609011000NRG23170620220078844
|
17/06/2022
|
Doulti
|
2609011WL004343
|
Doulti
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514449160
|
|
MS DOLTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-034-001/79
(GULAHAR)
|
2609011000NRG23170620220078889
|
17/06/2022
|
Doulti
|
2609011WL004344
|
Doulti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449161
|
|
MS DOLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|