|
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-09-011-077-001/401
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268831
|
16/09/2023
|
kajal
|
2609011WL012728
|
kajal
|
00165
|
IBKL0002146
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961070
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-021-001/8
(DERA JHEEL)
|
2609011000NRG24160920230268812
|
16/09/2023
|
suman devi
|
2609011WL012728
|
suman devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961072
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-077-001/55
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268834
|
16/09/2023
|
ruma
|
2609011WL012728
|
ruma
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272961087
|
|
MRS ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-077-001/11
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268813
|
16/09/2023
|
Bahuti
|
2609011WL012728
|
Bahuti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272961075
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-077-001/124
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268814
|
16/09/2023
|
Manjeet Kaur
|
2609011WL012728
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961081
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-077-001/138
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268815
|
16/09/2023
|
raj rani
|
2609011WL012728
|
raj rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272961078
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-077-001/14
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268816
|
16/09/2023
|
Binder kaur
|
2609011WL012728
|
Binder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961073
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268817
|
16/09/2023
|
Subag Ram
|
2609011WL012728
|
Subag Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7272961079
|
|
MR SOOBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24160920230268818
|
16/09/2023
|
Satpal Singh
|
2609011WL012728
|
Satpal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961071
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-077-001/16
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268819
|
16/09/2023
|
sarbti
|
2609011WL012728
|
sarbti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272961090
|
|
SARVATI
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-077-001/165
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268820
|
16/09/2023
|
Hanso
|
2609011WL012728
|
Hanso
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272961077
|
|
HANSO WO SH AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Patran
|
PB-09-011-077-001/177
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268821
|
16/09/2023
|
Harjeet Kaur
|
2609011WL012728
|
Harjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961076
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-077-001/177
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268822
|
16/09/2023
|
sukhdev singh
|
2609011WL012728
|
sukhdev singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272961074
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-077-001/210
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268823
|
16/09/2023
|
Charanjit Kaur
|
2609011WL012728
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961080
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-077-001/217
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268824
|
16/09/2023
|
kesav lal
|
2609011WL012728
|
kesav lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272961088
|
|
KESHAV LAL SO DATU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Patran
|
PB-09-011-077-001/23
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268825
|
16/09/2023
|
rani
|
2609011WL012728
|
rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272961084
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-077-001/248
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268826
|
16/09/2023
|
surinder kour
|
2609011WL012728
|
surinder kour
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961089
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-077-001/268
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268827
|
16/09/2023
|
sonu
|
2609011WL012728
|
sonu
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961091
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-077-001/272
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268828
|
16/09/2023
|
satpal
|
2609011WL012728
|
satpal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961086
|
|
MR SATPAL SINGH HO BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-077-001/341
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268829
|
16/09/2023
|
Pinki Devi
|
2609011WL012728
|
Pinki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961092
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-077-001/42
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268832
|
16/09/2023
|
Kaushala Devi
|
2609011WL012728
|
Kaushala Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272961085
|
|
KUSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268833
|
16/09/2023
|
Sukho
|
2609011WL012728
|
Sukho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272961082
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-077-001/95
(SHADI PUR MOMIAN)
|
2609011000NRG24160920230268836
|
16/09/2023
|
roopa devi
|
2609011WL012728
|
roopa devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272961083
|
|
ROOPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|