|
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-09-011-060-001/114
(KHANG)
|
2609011000NRG24140320240540395
|
14/03/2024
|
rani
|
2609011WL0026087
|
rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862642
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-060-001/104
(KHANG)
|
2609011000NRG24140320240540394
|
14/03/2024
|
Rani Devi
|
2609011WL0026087
|
Rani Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862643
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24140320240540393
|
14/03/2024
|
Suman
|
2609011WL0026086
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862646
|
|
Suman
|
()
|
|
4
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24140320240540392
|
14/03/2024
|
Suman
|
2609011WL0026086
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862645
|
|
Suman
|
()
|
|
5
|
Patran
|
PB-09-011-015-001/28
(DAFTARI WALA)
|
2609011000NRG24140320240540342
|
14/03/2024
|
Veermati
|
2609011WL0026079
|
Veermati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862644
|
|
Veermati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG24140320240540385
|
14/03/2024
|
Jeeto devi
|
2609011WL0026084
|
Jeeto devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862649
|
|
MRS JITO DEVI
|
()
|
|
7
|
Patran
|
PB-09-011-028-001/67
(DUTAL)
|
2609011000NRG24140320240540343
|
14/03/2024
|
madana ram
|
2609011WL0026080
|
madana ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862647
|
|
MR MADANA RAM
|
()
|
|
8
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG24140320240540396
|
14/03/2024
|
goga singh
|
2609011WL0026088
|
goga singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862648
|
|
MR GOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG24140320240540286
|
14/03/2024
|
Roshni Devi
|
2609011WL0026072
|
Roshni Devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152862650
|
|
MRS ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-070-001/23
(SADHARAN PUR)
|
2609011000NRG24140320240540397
|
14/03/2024
|
RANI DEVI
|
2609011WL0026088
|
RANI DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862651
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG24140320240540340
|
14/03/2024
|
Niemala
|
2609011WL0026078
|
Niemala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862652
|
|
MRS MRS NIRMALA NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24140320240540311
|
14/03/2024
|
Satpal Singh
|
2609011WL0026075
|
Satpal Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152862654
|
|
MR SATPAL SINGH
|
()
|
|
13
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24140320240540310
|
14/03/2024
|
Satpal Singh
|
2609011WL0026075
|
Satpal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862653
|
|
MR SATPAL SINGH
|
()
|
|
14
|
Patran
|
PB-09-011-080-001/131
(SHUTRANA)
|
2609011000NRG24140320240540376
|
14/03/2024
|
kanta devi
|
2609011WL0026083
|
kanta devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862660
|
|
MRS KANTA DEVI
|
()
|
|
15
|
Patran
|
PB-09-011-080-001/131
(SHUTRANA)
|
2609011000NRG24140320240540375
|
14/03/2024
|
kanta devi
|
2609011WL0026083
|
kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862659
|
|
MRS KANTA DEVI
|
()
|
|
16
|
Patran
|
PB-09-011-080-001/14
(SHUTRANA)
|
2609011000NRG24140320240540377
|
14/03/2024
|
saukntla
|
2609011WL0026083
|
saukntla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862662
|
|
MRS SHAKUNTLA RANI
|
()
|
|
17
|
Patran
|
PB-09-011-080-001/14
(SHUTRANA)
|
2609011000NRG24140320240540285
|
14/03/2024
|
saukntla
|
2609011WL0026072
|
saukntla
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862663
|
|
MRS SHAKUNTLA RANI
|
()
|
|
18
|
Patran
|
PB-09-011-080-001/183
(SHUTRANA)
|
2609011000NRG24140320240540378
|
14/03/2024
|
geta rani
|
2609011WL0026083
|
geta rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862656
|
|
MRS GEETA RANI
|
()
|
|
19
|
Patran
|
PB-09-011-080-001/183
(SHUTRANA)
|
2609011000NRG24140320240540379
|
14/03/2024
|
geta rani
|
2609011WL0026083
|
geta rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862655
|
|
MRS GEETA RANI
|
()
|
|
20
|
Patran
|
PB-09-011-080-001/220
(SHUTRANA)
|
2609011000NRG24140320240540380
|
14/03/2024
|
jasoda
|
2609011WL0026083
|
jasoda
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862661
|
|
MRS YASHODA DEVI
|
()
|
|
21
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24140320240540287
|
14/03/2024
|
JAGU RAM
|
2609011WL0026072
|
JAGU RAM
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152862669
|
|
MR JAGU RAM
|
()
|
|
22
|
Patran
|
PB-09-011-080-001/313
(SHUTRANA)
|
2609011000NRG24140320240540288
|
14/03/2024
|
PARAMJEET KAUR
|
2609011WL0026072
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862666
|
|
MRS PARAMJIT KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-080-001/313
(SHUTRANA)
|
2609011000NRG24140320240540381
|
14/03/2024
|
PARAMJEET KAUR
|
2609011WL0026083
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862665
|
|
MRS PARAMJIT KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-080-001/384
(SHUTRANA)
|
2609011000NRG24140320240540289
|
14/03/2024
|
Balwan Ram
|
2609011WL0026072
|
Balwan Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152862667
|
|
SHRI BALWAN RAM
|
()
|
|
25
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24140320240540389
|
14/03/2024
|
Darshna
|
2609011WL0026085
|
Darshna
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862674
|
|
MRS DARSHNA
|
()
|
|
26
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24140320240540388
|
14/03/2024
|
Darshna
|
2609011WL0026085
|
Darshna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862675
|
|
MRS DARSHNA
|
()
|
|
27
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG24140320240540391
|
14/03/2024
|
Ptaso
|
2609011WL0026085
|
Ptaso
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862657
|
|
MRS PTASO PTASO
|
()
|
|
28
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG24140320240540390
|
14/03/2024
|
Ptaso
|
2609011WL0026085
|
Ptaso
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152862658
|
|
MRS PTASO PTASO
|
()
|
|
29
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24140320240540399
|
14/03/2024
|
fuman ram
|
2609011WL0026089
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862671
|
|
MR FUMAN RAM
|
()
|
|
30
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24140320240540398
|
14/03/2024
|
fuman ram
|
2609011WL0026089
|
fuman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862670
|
|
MR FUMAN RAM
|
()
|
|
31
|
Patran
|
PB-09-011-085-001/83
(TUGO PATTI)
|
2609011000NRG24140320240540383
|
14/03/2024
|
Lachmi Bai
|
2609011WL0026083
|
Lachmi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862676
|
|
MRS LACHHMI BAI
|
()
|
|
32
|
Patran
|
PB-09-011-085-001/83
(TUGO PATTI)
|
2609011000NRG24140320240540382
|
14/03/2024
|
Lachmi Bai
|
2609011WL0026083
|
Lachmi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862677
|
|
MRS LACHHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG24140320240540384
|
14/03/2024
|
Marho
|
2609011WL0026084
|
Marho
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862664
|
|
MRS MARHO
|
()
|
|
34
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24140320240540339
|
14/03/2024
|
Shanti Devi
|
2609011WL0026078
|
Shanti Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152862668
|
|
MRS SHANTI DEVI
|
()
|
|
35
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24140320240540387
|
14/03/2024
|
Raju
|
2609011WL0026085
|
Raju
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862673
|
|
MR RAJU
|
()
|
|
36
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24140320240540386
|
14/03/2024
|
Karamjeet Kaur
|
2609011WL0026084
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152862672
|
|
MRS KARAMJIT KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|