|
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-09-011-032-001/232
(GOBINDPURA (PAIND))
|
2609011000NRG24161020230325472
|
16/10/2023
|
Hartej Singh
|
2609011WL015055
|
Hartej Singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383098
|
|
Hartej Singh
|
()
|
|
2
|
Patran
|
PB-09-011-046-001/64
(JAKHAR)
|
2609011000NRG24161020230328037
|
16/10/2023
|
MANJEET SINGH
|
2609011WL015163
|
MANJEET SINGH
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383099
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-097-001/13
(SAILWALA KHURD)
|
2609011000NRG24161020230326841
|
16/10/2023
|
jasveer kaur
|
2609011WL015110
|
jasveer kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383101
|
|
JASVEER KAUR
|
()
|
|
4
|
Patran
|
PB-09-011-097-001/2
(SAILWALA KHURD)
|
2609011000NRG24161020230326844
|
16/10/2023
|
Mindro
|
2609011WL015110
|
Mindro
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383100
|
|
MINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-106-001/11
(Kath)
|
2609011000NRG24161020230326807
|
16/10/2023
|
Rajinder Kaur
|
2609011WL015109
|
Rajinder Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383102
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/361
(ARNO)
|
2609011000NRG24161020230325588
|
16/10/2023
|
Sonia
|
2609011WL015058
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383105
|
|
Sonia
|
()
|
|
7
|
Patran
|
PB-09-011-024-001/192
(DHUHAR)
|
2609011000NRG24161020230327030
|
16/10/2023
|
Jasvir kau
|
2609011WL015121
|
Jasvir kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375383104
|
|
Jasvir kau
|
()
|
|
8
|
Patran
|
PB-09-011-024-001/70
(DHUHAR)
|
2609011000NRG24161020230327051
|
16/10/2023
|
Hukma Kaur
|
2609011WL015121
|
Hukma Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375383103
|
|
Hukma Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-041-001/241
(HAMJHERI)
|
2609011000NRG24161020230325989
|
16/10/2023
|
Manjeet Singh
|
2609011WL015074
|
Manjeet Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383106
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-009-001/299
(BHOOTGARH)
|
2609011000NRG24161020230325616
|
16/10/2023
|
Nirmla kaur
|
2609011WL015059
|
Nirmla kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383108
|
|
MRS NIRMAL KAUR
|
()
|
|
11
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24161020230328029
|
16/10/2023
|
Surjeet Kaur
|
2609011WL015163
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383107
|
|
MRS SURJIT KAUR
|
()
|
|
12
|
Patran
|
PB-09-011-051-001/125
(JOGEWALA)
|
2609011000NRG24161020230325380
|
16/10/2023
|
Rani
|
2609011WL015054
|
Rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383109
|
|
MASTER SATISH
|
()
|
|
13
|
Patran
|
PB-09-011-065-001/175
(NAIWALA)
|
2609011000NRG24161020230325872
|
16/10/2023
|
Amarpal Kaur
|
2609011WL015068
|
Amarpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383081
|
|
MRS AMARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-106-001/14
(Kath)
|
2609011000NRG24161020230326810
|
16/10/2023
|
Manjit Kaur
|
2609011WL015109
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383082
|
|
MISS RAMANDEEP KAUR
|
()
|
|
15
|
Patran
|
PB-09-011-106-001/31
(Kath)
|
2609011000NRG24161020230326825
|
16/10/2023
|
Jeet Singh
|
2609011WL015109
|
Jeet Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375383093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-039-001/36
(GURU NANAK PURA)
|
2609011000NRG24161020230325732
|
16/10/2023
|
Phul ram
|
2609011WL015062
|
Phul ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383072
|
|
MR PHOOL KUMAR
|
()
|
|
17
|
Patran
|
PB-09-011-039-001/49
(GURU NANAK PURA)
|
2609011000NRG24161020230325734
|
16/10/2023
|
Sonu
|
2609011WL015062
|
Sonu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383073
|
|
MRS SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24161020230325635
|
16/10/2023
|
Amandeep Kaur
|
2609011WL015060
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383091
|
|
MISS AMANDEEP KAUR
|
()
|
|
19
|
Patran
|
PB-09-011-032-001/13
(GOBINDPURA (PAIND))
|
2609011000NRG24161020230325441
|
16/10/2023
|
Rimpi
|
2609011WL015055
|
Rimpi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383092
|
|
MRS RIMPI RIMPI
|
()
|
|
20
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24161020230325462
|
16/10/2023
|
Geeta Rani
|
2609011WL015055
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383088
|
|
MRS GEETA RANI
|
()
|
|
21
|
Patran
|
PB-09-011-046-001/10
(JAKHAR)
|
2609011000NRG24161020230328010
|
16/10/2023
|
Baldev Singh
|
2609011WL015163
|
Baldev Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383080
|
|
MR BALDEV SINGH
|
()
|
|
22
|
Patran
|
PB-09-011-046-001/42
(JAKHAR)
|
2609011000NRG24161020230328030
|
16/10/2023
|
simranjeet kaur
|
2609011WL015163
|
simranjeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375383110
|
|
MISS SIMRANJEET KAUR
|
()
|
|
23
|
Patran
|
PB-09-011-046-001/63
(JAKHAR)
|
2609011000NRG24161020230328036
|
16/10/2023
|
gurmaj kaur
|
2609011WL015163
|
gurmaj kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375383071
|
|
MRS GURMEJ KAUR
|
()
|
|
24
|
Patran
|
PB-09-011-046-001/9
(JAKHAR)
|
2609011000NRG24161020230328040
|
16/10/2023
|
Jaswinder kaur
|
2609011WL015163
|
Jaswinder kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383078
|
|
MRS JASVINDER KAUR
|
()
|
|
25
|
Patran
|
PB-09-011-051-001/144
(JOGEWALA)
|
2609011000NRG24161020230325382
|
16/10/2023
|
Chiman Lal
|
2609011WL015054
|
Chiman Lal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383089
|
|
MR CHIMAN LAL
|
()
|
|
26
|
Patran
|
PB-09-011-051-001/220
(JOGEWALA)
|
2609011000NRG24161020230325398
|
16/10/2023
|
Veero devi
|
2609011WL015054
|
Veero devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383085
|
|
MISS MANDEEP KAUR UGS VEERO
|
()
|
|
27
|
Patran
|
PB-09-011-051-001/225
(JOGEWALA)
|
2609011000NRG24161020230325401
|
16/10/2023
|
Palo
|
2609011WL015054
|
Palo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383086
|
|
MRS PALO PALO
|
()
|
|
28
|
Patran
|
PB-09-011-065-001/123
(NAIWALA)
|
2609011000NRG24161020230325864
|
16/10/2023
|
Sunita Devi
|
2609011WL015068
|
Sunita Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383087
|
|
MASTER RAMAN
|
()
|
|
29
|
Patran
|
PB-09-011-074-001/34
(HEERA NAGAR)
|
2609011000NRG24161020230325821
|
16/10/2023
|
Reshma
|
2609011WL015064
|
Reshma
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383083
|
|
MRS RESHMA RESHMA
|
()
|
|
30
|
Patran
|
PB-09-011-081-001/130
(SUBASH NAGAR)
|
2609011000NRG24161020230325973
|
16/10/2023
|
Darsan lal
|
2609011WL015072
|
Darsan lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383074
|
|
MISS SUNENA RANI UGS DARSHANAL LAL
|
()
|
|
31
|
Patran
|
PB-09-011-081-001/16
(SUBASH NAGAR)
|
2609011000NRG24161020230325975
|
16/10/2023
|
Seemadevi
|
2609011WL015072
|
Seemadevi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383076
|
|
MRS SEEMA DEVI
|
()
|
|
32
|
Patran
|
PB-09-011-081-001/191
(SUBASH NAGAR)
|
2609011000NRG24161020230325977
|
16/10/2023
|
Manga Ram
|
2609011WL015072
|
Manga Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383079
|
|
MR MANGA RAM
|
()
|
|
33
|
Patran
|
PB-09-011-081-001/211
(SUBASH NAGAR)
|
2609011000NRG24161020230325980
|
16/10/2023
|
Parveen Rani
|
2609011WL015072
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383084
|
|
MRS PARVEEN RANI
|
()
|
|
34
|
Patran
|
PB-09-011-081-001/246
(SUBASH NAGAR)
|
2609011000NRG24161020230325981
|
16/10/2023
|
rajo rani
|
2609011WL015072
|
rajo rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383090
|
|
MRS RAJO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-055-001/64
(KALWANU)
|
2609011000NRG24161020230327091
|
16/10/2023
|
Paramjeet Kaur
|
2609011WL015124
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375383075
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-042-001/222
(HARYAO KALAN)
|
2609011000NRG24161020230325766
|
16/10/2023
|
Krishan singh
|
2609011WL015063
|
Krishan singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383077
|
|
Krishan singh
|
()
|
|
37
|
Patran
|
PB-09-011-073-001/108
(SELWALA)
|
2609011000NRG24161020230326204
|
16/10/2023
|
Mukhi
|
2609011WL015080
|
Mukhi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375383094
|
|
Mukhi
|
()
|
|
38
|
Patran
|
PB-09-011-073-001/127
(SELWALA)
|
2609011000NRG24161020230326209
|
16/10/2023
|
Simran kaur
|
2609011WL015080
|
Simran kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383096
|
|
Simran kaur
|
()
|
|
39
|
Patran
|
PB-09-011-073-001/149
(SELWALA)
|
2609011000NRG24161020230326215
|
16/10/2023
|
Surjeet kaur
|
2609011WL015080
|
Surjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383095
|
|
Surjeet kaur
|
()
|
|
40
|
Patran
|
PB-09-011-073-001/60
(SAILWALA KHURD)
|
2609011000NRG24161020230326234
|
16/10/2023
|
sito devi
|
2609011WL015081
|
sito devi
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375383097
|
|
sito devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|