|
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-09-011-028-001/106
(DUTAL)
|
2609011000NRG24150620230104030
|
15/06/2023
|
jasveer kaur
|
2609011WL004344
|
jasveer kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342290
|
|
jasveer kaur
|
()
|
|
2
|
Patran
|
PB-09-011-028-001/151
(DUTAL)
|
2609011000NRG24150620230104035
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004344
|
Kulwinder Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342268
|
|
Kulwinder Kaur
|
()
|
|
3
|
Patran
|
PB-09-011-028-001/82
(DUTAL)
|
2609011000NRG24150620230104061
|
15/06/2023
|
mahinder kaurt
|
2609011WL004344
|
mahinder kaurt
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342267
|
|
mahinder kaurt
|
()
|
|
4
|
Patran
|
PB-09-011-059-001/19
(KHANEWAL)
|
2609011000NRG24150620230104104
|
15/06/2023
|
Des Raj
|
2609011WL004344
|
Des Raj
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342266
|
|
Des Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-011-001/344
(BRASS)
|
2609011000NRG24150620230104680
|
15/06/2023
|
Manpreet Kaur
|
2609011WL004358
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342289
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-028-001/35
(DUTAL)
|
2609011000NRG24150620230104052
|
15/06/2023
|
balveer singh
|
2609011WL004344
|
balveer singh
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342269
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-028-001/369
(DUTAL)
|
2609011000NRG24150620230104055
|
15/06/2023
|
Pinki Devi
|
2609011WL004344
|
Pinki Devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662342270
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-028-001/148
(DUTAL)
|
2609011000NRG24150620230104034
|
15/06/2023
|
Karamjeet kaur
|
2609011WL004344
|
Karamjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342275
|
|
MRS KARAMJIT KAUR
|
()
|
|
9
|
Patran
|
PB-09-011-028-001/292
(DUTAL)
|
2609011000NRG24150620230104047
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004344
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342272
|
No Such Account
|
|
|
|
10
|
Patran
|
PB-09-011-028-001/443
(DUTAL)
|
2609011000NRG24150620230104060
|
15/06/2023
|
Jeeto
|
2609011WL004344
|
Jeeto
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342276
|
|
MRS JEETO RANI
|
()
|
|
11
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24150620230104082
|
15/06/2023
|
Kramveer singh
|
2609011WL004344
|
Kramveer singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342277
|
|
MR KARAMJIT SINGH
|
()
|
|
12
|
Patran
|
PB-09-011-081-001/143
(SUBASH NAGAR)
|
2609011000NRG24150620230104124
|
15/06/2023
|
Meena
|
2609011WL004344
|
Meena
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342287
|
|
MRS MEENA BAI
|
()
|
|
13
|
Patran
|
PB-09-011-081-001/147
(SUBASH NAGAR)
|
2609011000NRG24150620230104125
|
15/06/2023
|
sunita rani
|
2609011WL004344
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342274
|
|
MRS SUNITA RANI
|
()
|
|
14
|
Patran
|
PB-09-011-081-001/211
(SUBASH NAGAR)
|
2609011000NRG24150620230104132
|
15/06/2023
|
Parveen Rani
|
2609011WL004344
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342288
|
|
MRS PARVEEN RANI
|
()
|
|
15
|
Patran
|
PB-09-011-081-001/247
(SUBASH NAGAR)
|
2609011000NRG24150620230104133
|
15/06/2023
|
paramjit kaur
|
2609011WL004344
|
paramjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342271
|
|
MR ARASH
|
()
|
|
16
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24150620230104149
|
15/06/2023
|
Baldev Singh
|
2609011WL004344
|
Baldev Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342273
|
|
SHRI BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG24150620230104668
|
15/06/2023
|
Bhuri kaur
|
2609011WL004358
|
Bhuri kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342284
|
|
BHURI KAUR WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-059-001/18
(KHANEWAL)
|
2609011000NRG24150620230104103
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004344
|
Karamjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342281
|
|
Karamjit Kaur
|
()
|
|
19
|
Patran
|
PB-09-011-059-001/202
(KHANEWAL)
|
2609011000NRG24150620230104105
|
15/06/2023
|
Nari Devi
|
2609011WL004344
|
Nari Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662342283
|
No Such Account
|
|
|
|
20
|
Patran
|
PB-09-011-059-001/208
(KHANEWAL)
|
2609011000NRG24150620230104106
|
15/06/2023
|
Harmel kaur
|
2609011WL004344
|
Harmel kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342278
|
|
Harmel kaur
|
()
|
|
21
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG24150620230104109
|
15/06/2023
|
Swarno devi
|
2609011WL004344
|
Swarno devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342280
|
|
Swarno devi
|
()
|
|
22
|
Patran
|
PB-09-011-059-001/337
(KHANEWAL)
|
2609011000NRG24150620230104111
|
15/06/2023
|
Annu
|
2609011WL004344
|
Annu
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662342279
|
|
Annu
|
()
|
|
23
|
Patran
|
PB-09-011-059-001/343
(KHANEWAL)
|
2609011000NRG24150620230104112
|
15/06/2023
|
Pavita rani
|
2609011WL004344
|
Pavita rani
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662342282
|
|
Pavita rani
|
()
|
|
24
|
Patran
|
PB-09-011-059-001/371
(KHANEWAL)
|
2609011000NRG24150620230104113
|
15/06/2023
|
Sunari devi
|
2609011WL004344
|
Sunari devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342285
|
|
Sunari devi
|
()
|
|
25
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG24150620230104118
|
15/06/2023
|
Sukhwinder devi
|
2609011WL004344
|
Sukhwinder devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662342286
|
|
Sukhwinder devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|