|
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-09-011-002-001/159
(ARNO)
|
2609011000NRG24080520230027224
|
17/05/2023
|
Krishan
|
2609011WL001209
|
Krishan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529976
|
|
KISHAN KUMAR S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-002-001/198
(ARNO)
|
2609011000NRG24080520230027225
|
17/05/2023
|
Champa
|
2609011WL001209
|
Champa
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529988
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-002-001/224
(ARNO)
|
2609011000NRG24080520230027228
|
17/05/2023
|
Kulwant kaur
|
2609011WL001209
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529974
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-002-001/84
(ARNO)
|
2609011000NRG24080520230027238
|
17/05/2023
|
Ganga Devi
|
2609011WL001209
|
Ganga Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529986
|
|
GANGA DEVI W O KRISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/114
(ARNO)
|
2609011000NRG24080520230027222
|
17/05/2023
|
Meena Devi
|
2609011WL001209
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529987
|
|
RAJ KUMAR S O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24080520230027226
|
17/05/2023
|
Dhanpati
|
2609011WL001209
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821529978
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/228
(ARNO)
|
2609011000NRG24080520230027229
|
17/05/2023
|
Santosh Rani
|
2609011WL001209
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529975
|
|
SANTOSH RANI W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24080520230027232
|
17/05/2023
|
Saroop Singh
|
2609011WL001209
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529979
|
|
SARUP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-002-001/354
(ARNO)
|
2609011000NRG24080520230027234
|
17/05/2023
|
Seela Devi
|
2609011WL001209
|
Seela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529983
|
|
SEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-002-001/355
(ARNO)
|
2609011000NRG24080520230027235
|
17/05/2023
|
Sunita Devi
|
2609011WL001209
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821529982
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/356
(ARNO)
|
2609011000NRG24080520230027236
|
17/05/2023
|
Lilavati Devi
|
2609011WL001209
|
Lilavati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529981
|
|
LILAVATI DEVI WO SANJAY RAM
|
BANK OF BARODA(606985)
|
|
12
|
Patran
|
PB-09-011-037-001/26
(GURDITPURA)
|
2609011000NRG24080520230027239
|
17/05/2023
|
Geeta Devi
|
2609011WL001209
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529980
|
|
GEETA DEVI WO MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG24080520230027233
|
17/05/2023
|
Jyoti Devi
|
2609011WL001209
|
Jyoti Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529977
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-002-001/115
(ARNO)
|
2609011000NRG24080520230027223
|
17/05/2023
|
Reshma Dev
|
2609011WL001209
|
Reshma Dev
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529973
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG24080520230027227
|
17/05/2023
|
Chandarpal
|
2609011WL001209
|
Chandarpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529984
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG24080520230027231
|
17/05/2023
|
Veerbhan
|
2609011WL001209
|
Veerbhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529985
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG24080520230027237
|
17/05/2023
|
sarasbati
|
2609011WL001209
|
sarasbati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821529972
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|