|
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-09-011-045-001/57
(DERA SANT NAGAR)
|
2609011000NRG23130720220118485
|
13/07/2022
|
Harjeet kaur
|
2609011WL006314
|
Harjeet kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476442
|
|
Harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-045-001/60
(DERA SANT NAGAR)
|
2609011000NRG23130720220118487
|
13/07/2022
|
Manjeet Singh
|
2609011WL006314
|
Manjeet Singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476445
|
|
Manjeet Singh
|
()
|
|
3
|
Patran
|
PB-09-011-045-001/60
(DERA SANT NAGAR)
|
2609011000NRG23130720220118486
|
13/07/2022
|
Ravinder Kaur
|
2609011WL006314
|
Ravinder Kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476447
|
|
Ravinder Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG23130720220118493
|
13/07/2022
|
Akki
|
2609011WL006314
|
Akki
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476444
|
|
Akki
|
()
|
|
5
|
Patran
|
PB-09-011-064-001/39
(MOLVIWALA)
|
2609011000NRG23130720220118499
|
13/07/2022
|
Charana Singh
|
2609011WL006314
|
Charana Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476446
|
|
Charana Singh
|
()
|
|
6
|
Patran
|
PB-09-011-064-001/39
(MOLVIWALA)
|
2609011000NRG23130720220118500
|
13/07/2022
|
Charanjit kaur
|
2609011WL006314
|
Charanjit kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476448
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-016-001/7
(DASHMESH NAGAR)
|
2609011000NRG23130720220118473
|
13/07/2022
|
Kamla Devi
|
2609011WL006314
|
Kamla Devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476481
|
|
Kamla Devi
|
()
|
|
8
|
Patran
|
PB-09-011-045-001/50
(DERA SANT NAGAR)
|
2609011000NRG23130720220118484
|
13/07/2022
|
Harpreet kaur
|
2609011WL006314
|
Harpreet kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476449
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-064-001/108
(MOLVIWALA)
|
2609011000NRG23130720220118490
|
13/07/2022
|
Nek Singh
|
2609011WL006314
|
Nek Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146476450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-064-001/51
(MOLVIWALA)
|
2609011000NRG23130720220118503
|
13/07/2022
|
Paramjit kaur
|
2609011WL006314
|
Paramjit kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476451
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-083-001/156
(TAIPUR)
|
2609011000NRG23130720220118263
|
13/07/2022
|
Manjeet Kaur
|
2609011WL006306
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476452
|
|
MRS MANJIT KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-083-001/41
(TAIPUR)
|
2609011000NRG23130720220118265
|
13/07/2022
|
Suresh kumar
|
2609011WL006306
|
Suresh kumar
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476453
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG23130720220118383
|
13/07/2022
|
Sunita Rani
|
2609011WL006310
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476475
|
|
MRS SUNITA RANI
|
()
|
|
14
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG23130720220118385
|
13/07/2022
|
Tosi Bai
|
2609011WL006310
|
Tosi Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476454
|
|
MRS TOSI BAI
|
()
|
|
15
|
Patran
|
PB-09-011-080-001/424
(SHUTRANA)
|
2609011000NRG23130720220118386
|
13/07/2022
|
Bimla
|
2609011WL006310
|
Bimla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476482
|
|
MRS BIMLA WO SATPAL
|
()
|
|
16
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG23130720220118390
|
13/07/2022
|
Kamaljeet Kaur
|
2609011WL006310
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476462
|
|
MS KAMALJEET KAUR
|
()
|
|
17
|
Patran
|
PB-09-011-085-001/597
(TUGO PATTI)
|
2609011000NRG23130720220118429
|
13/07/2022
|
Satpal
|
2609011WL006311
|
Satpal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476466
|
|
MR SATPAL
|
()
|
|
18
|
Patran
|
PB-09-011-085-001/597
(TUGO PATTI)
|
2609011000NRG23130720220118428
|
13/07/2022
|
Satpal
|
2609011WL006311
|
Satpal
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476465
|
|
MR SATPAL
|
()
|
|
19
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG23130720220118435
|
13/07/2022
|
Jeeto Bai
|
2609011WL006311
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476478
|
|
MRS JEETO BAI
|
()
|
|
20
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG23130720220118433
|
13/07/2022
|
Jeeto Bai
|
2609011WL006311
|
Jeeto Bai
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476479
|
|
MRS JEETO BAI
|
()
|
|
21
|
Patran
|
PB-09-011-085-001/655
(TUGO PATTI)
|
2609011000NRG23130720220118441
|
13/07/2022
|
Narian Kumar
|
2609011WL006311
|
Narian Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476469
|
|
MR NARIAN KUMAR
|
()
|
|
22
|
Patran
|
PB-09-011-085-001/655
(TUGO PATTI)
|
2609011000NRG23130720220118440
|
13/07/2022
|
Narian Kumar
|
2609011WL006311
|
Narian Kumar
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476470
|
|
MR NARIAN KUMAR
|
()
|
|
23
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG23130720220118443
|
13/07/2022
|
Malkit Ram
|
2609011WL006311
|
Malkit Ram
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476460
|
|
MR MALKIT RAM
|
()
|
|
24
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG23130720220118442
|
13/07/2022
|
Malkit Ram
|
2609011WL006311
|
Malkit Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476461
|
|
MR MALKIT RAM
|
()
|
|
25
|
Patran
|
PB-09-011-085-001/696
(TUGO PATTI)
|
2609011000NRG23130720220118401
|
13/07/2022
|
Mindo Rani
|
2609011WL006310
|
Mindo Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476486
|
|
MRS MINDO RANI
|
()
|
|
26
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23130720220118446
|
13/07/2022
|
Baljit Kaur
|
2609011WL006311
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476477
|
|
MRS BALJIT KAUR
|
()
|
|
27
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23130720220118444
|
13/07/2022
|
Baljit Kaur
|
2609011WL006311
|
Baljit Kaur
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476476
|
|
MRS BALJIT KAUR
|
()
|
|
28
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23130720220118447
|
13/07/2022
|
Surjit Lal
|
2609011WL006311
|
Surjit Lal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476463
|
|
MR SURJIT LAL
|
()
|
|
29
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG23130720220118445
|
13/07/2022
|
Surjit Lal
|
2609011WL006311
|
Surjit Lal
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476464
|
|
MR SURJIT LAL
|
()
|
|
30
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG23130720220118451
|
13/07/2022
|
Jeeta Ram
|
2609011WL006311
|
Jeeta Ram
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476458
|
|
MR JEETA RAM
|
()
|
|
31
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG23130720220118449
|
13/07/2022
|
Jeeta Ram
|
2609011WL006311
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476459
|
|
MR JEETA RAM
|
()
|
|
32
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG23130720220118448
|
13/07/2022
|
Neesha Rani
|
2609011WL006311
|
Neesha Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476489
|
|
MRS NEESHA RANI
|
()
|
|
33
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG23130720220118450
|
13/07/2022
|
Neesha Rani
|
2609011WL006311
|
Neesha Rani
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476488
|
|
MRS NEESHA RANI
|
()
|
|
34
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG23130720220118402
|
13/07/2022
|
Monia
|
2609011WL006310
|
Monia
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476455
|
|
MRS MONIA MONIA
|
()
|
|
35
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG23130720220118403
|
13/07/2022
|
Tejinder Kumar
|
2609011WL006310
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476468
|
|
MR TEJINDER KUMAR
|
()
|
|
36
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG23130720220118452
|
13/07/2022
|
malkit
|
2609011WL006311
|
malkit
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476484
|
|
MR MALKEET MAL
|
()
|
|
37
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG23130720220118454
|
13/07/2022
|
malkit
|
2609011WL006311
|
malkit
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476485
|
|
MR MALKEET MAL
|
()
|
|
38
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG23130720220118453
|
13/07/2022
|
mandeep kumar
|
2609011WL006311
|
mandeep kumar
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476473
|
|
MR MANDEEP KUMAR
|
()
|
|
39
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG23130720220118455
|
13/07/2022
|
mandeep kumar
|
2609011WL006311
|
mandeep kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476472
|
|
MR MANDEEP KUMAR
|
()
|
|
40
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG23130720220118404
|
13/07/2022
|
Toshi Bai
|
2609011WL006310
|
Toshi Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476456
|
|
MRS TOSHI BAI
|
()
|
|
41
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG23130720220118406
|
13/07/2022
|
Jaspal Ram
|
2609011WL006310
|
Jaspal Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476480
|
|
MR JASPAL RAM
|
()
|
|
42
|
Patran
|
PB-09-011-085-001/787
(TUGO PATTI)
|
2609011000NRG23130720220118405
|
13/07/2022
|
Seema Rani
|
2609011WL006310
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476487
|
|
MRS SEEMA RANI
|
()
|
|
43
|
Patran
|
PB-09-011-085-001/822
(TUGO PATTI)
|
2609011000NRG23130720220118407
|
13/07/2022
|
Banti Ram
|
2609011WL006310
|
Banti Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476457
|
|
MR BANTI RAM
|
()
|
|
44
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG23130720220118409
|
13/07/2022
|
Babu Ram
|
2609011WL006310
|
Babu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476483
|
|
MR BABU RAM
|
()
|
|
45
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG23130720220118408
|
13/07/2022
|
Rimpi Rani
|
2609011WL006310
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476474
|
|
MRS RIMPI RANI
|
()
|
|
46
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG23130720220118411
|
13/07/2022
|
Dinesh Kumar
|
2609011WL006310
|
Dinesh Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476467
|
|
MR DINASH KUMAR
|
()
|
|
47
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG23130720220118410
|
13/07/2022
|
Rekha Bai
|
2609011WL006310
|
Rekha Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476471
|
|
MRS REKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG23130720220118264
|
13/07/2022
|
Punam
|
2609011WL006306
|
Punam
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476490
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-045-001/39
(DERA SANT NAGAR)
|
2609011000NRG23130720220118483
|
13/07/2022
|
Harpreet Kaur
|
2609011WL006314
|
Harpreet Kaur
|
00553
|
INDB0001662
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476443
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|