|
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-09-011-042-001/167
(HARYAO KALAN)
|
2609011000NRG24210320240552768
|
21/03/2024
|
Jasveer kaur
|
2609011WL026888
|
Jasveer kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990888
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-004-001/134
(ATTALAN)
|
2609011000NRG24210320240552973
|
21/03/2024
|
Karmjit Kaur
|
2609011WL026901
|
Karmjit Kaur
|
00349
|
PSIB0021177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990886
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24210320240552977
|
21/03/2024
|
Arjan Singh
|
2609011WL026902
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990877
|
|
ARJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-065-001/177
(NAIWALA)
|
2609011000NRG24210320240552755
|
21/03/2024
|
Kuljeet Kaur
|
2609011WL026887
|
Kuljeet Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990887
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG24210320240552757
|
21/03/2024
|
Raj Rani
|
2609011WL026887
|
Raj Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990885
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-065-001/206
(NAIWALA)
|
2609011000NRG24210320240552759
|
21/03/2024
|
Bito Devi
|
2609011WL026887
|
Bito Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990864
|
|
MR BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-065-001/77
(NAIWALA)
|
2609011000NRG24210320240552766
|
21/03/2024
|
Reenu Devi
|
2609011WL026887
|
Reenu Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990878
|
|
MISS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-065-001/102
(NAIWALA)
|
2609011000NRG24210320240552750
|
21/03/2024
|
Roshan Lal
|
2609011WL026887
|
Roshan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990879
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-065-001/120
(NAIWALA)
|
2609011000NRG24210320240552751
|
21/03/2024
|
sawinder kaur
|
2609011WL026887
|
sawinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990872
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-065-001/136
(NAIWALA)
|
2609011000NRG24210320240552752
|
21/03/2024
|
Angrejo
|
2609011WL026887
|
Angrejo
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990874
|
|
MRS ANGREJO W O CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-065-001/14
(NAIWALA)
|
2609011000NRG24210320240552753
|
21/03/2024
|
Ramdasia
|
2609011WL026887
|
Ramdasia
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990884
|
|
RAM DIYA
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-065-001/168
(NAIWALA)
|
2609011000NRG24210320240552754
|
21/03/2024
|
Soni
|
2609011WL026887
|
Soni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990869
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24210320240552756
|
21/03/2024
|
Labh Singh
|
2609011WL026887
|
Labh Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990871
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-065-001/20
(NAIWALA)
|
2609011000NRG24210320240552758
|
21/03/2024
|
Krishna Devi
|
2609011WL026887
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990880
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-065-001/236
(NAIWALA)
|
2609011000NRG24210320240552760
|
21/03/2024
|
Misro Devi
|
2609011WL026887
|
Misro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990866
|
|
MRS MISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-065-001/244
(NAIWALA)
|
2609011000NRG24210320240552761
|
21/03/2024
|
Parveen Kumari
|
2609011WL026887
|
Parveen Kumari
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990875
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-065-001/38
(NAIWALA)
|
2609011000NRG24210320240552762
|
21/03/2024
|
kuldeep kaur
|
2609011WL026887
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155990873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patran
|
PB-09-011-065-001/41
(NAIWALA)
|
2609011000NRG24210320240552763
|
21/03/2024
|
Meeto Devi
|
2609011WL026887
|
Meeto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990883
|
|
SEETO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-065-001/52
(NAIWALA)
|
2609011000NRG24210320240552764
|
21/03/2024
|
Rajwinder Kaur
|
2609011WL026887
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990865
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-065-001/54
(NAIWALA)
|
2609011000NRG24210320240552765
|
21/03/2024
|
Sukhi Devi
|
2609011WL026887
|
Sukhi Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155990876
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-065-001/78
(NAIWALA)
|
2609011000NRG24210320240552767
|
21/03/2024
|
tosi devi
|
2609011WL026887
|
tosi devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990882
|
|
MRS TOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-004-001/134
(ATTALAN)
|
2609011000NRG24210320240552972
|
21/03/2024
|
Gejo
|
2609011WL026901
|
Gejo
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990881
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG24210320240552974
|
21/03/2024
|
Pammi ram
|
2609011WL026902
|
Pammi ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990870
|
|
MR PAMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-017-001/95
(DEDHNA)
|
2609011000NRG24210320240552976
|
21/03/2024
|
Lajja Ram
|
2609011WL026902
|
Lajja Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155990868
|
|
MR LAJJA RAM SO KIRHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-053-001/223
(KAHANGAR GHARACHON)
|
2609011000NRG24210320240552971
|
21/03/2024
|
Parmjeet Kaur
|
2609011WL026900
|
Parmjeet Kaur
|
00468
|
UBIN0929751
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990863
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24210320240552975
|
21/03/2024
|
Ravinder Kumar
|
2609011WL026902
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990867
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|