|
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-09-011-080-001/408
(SHUTRANA)
|
2609011000NRG24210320240553184
|
21/03/2024
|
Ramesh Kumar
|
2609011WL026913
|
Ramesh Kumar
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084907
|
|
HARMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-007-001/107
(BEHAR JUCH)
|
2609011000NRG24210320240552999
|
21/03/2024
|
Rakhi
|
2609011WL026905
|
Rakhi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084891
|
|
RAKHI ,
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24210320240553008
|
21/03/2024
|
Ganga Devi
|
2609011WL026905
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084888
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24210320240553009
|
21/03/2024
|
Bhima Ram
|
2609011WL026905
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084863
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-007-001/251
(BEHAR JUCH)
|
2609011000NRG24210320240553014
|
21/03/2024
|
Sheetal Devi
|
2609011WL026905
|
Sheetal Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084890
|
|
Miss. SHEETAL DEVI - D/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Patran
|
PB-09-011-007-001/263
(BEHAR JUCH)
|
2609011000NRG24210320240553018
|
21/03/2024
|
Gudo Devi
|
2609011WL026905
|
Gudo Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084889
|
|
GUDO DEVI WO MOMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-007-001/3
(BEHAR JUCH)
|
2609011000NRG24210320240553021
|
21/03/2024
|
Rani Devi
|
2609011WL026905
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084864
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-080-001/491
(SHUTRANA)
|
2609011000NRG24210320240553185
|
21/03/2024
|
Haru Ram
|
2609011WL026913
|
Haru Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084862
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-007-001/11
(BEHAR JUCH)
|
2609011000NRG24210320240553000
|
21/03/2024
|
Simal Devi
|
2609011WL026905
|
Simal Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084894
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24210320240553001
|
21/03/2024
|
Bhuria Ram
|
2609011WL026905
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084906
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-007-001/131
(BEHAR JUCH)
|
2609011000NRG24210320240553002
|
21/03/2024
|
Kamlesh
|
2609011WL026905
|
Kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084883
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-007-001/155
(BEHAR JUCH)
|
2609011000NRG24210320240553004
|
21/03/2024
|
Banso Devi
|
2609011WL026905
|
Banso Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084896
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-007-001/157
(BEHAR JUCH)
|
2609011000NRG24210320240553005
|
21/03/2024
|
Komal Rani
|
2609011WL026905
|
Komal Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084884
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-007-001/163
(BEHAR JUCH)
|
2609011000NRG24210320240553006
|
21/03/2024
|
Kanta Rani
|
2609011WL026905
|
Kanta Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084886
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24210320240553007
|
21/03/2024
|
raj kaur
|
2609011WL026905
|
raj kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084905
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Patran
|
PB-09-011-007-001/230
(BEHAR JUCH)
|
2609011000NRG24210320240553010
|
21/03/2024
|
salochna
|
2609011WL026905
|
salochna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084895
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24210320240553011
|
21/03/2024
|
ravi
|
2609011WL026905
|
ravi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084874
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24210320240553012
|
21/03/2024
|
dhan raj
|
2609011WL026905
|
dhan raj
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084878
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-007-001/241
(BEHAR JUCH)
|
2609011000NRG24210320240553013
|
21/03/2024
|
Nirmala Devi
|
2609011WL026905
|
Nirmala Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084865
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG24210320240553015
|
21/03/2024
|
Sunita
|
2609011WL026905
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084881
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-007-001/259
(BEHAR JUCH)
|
2609011000NRG24210320240553016
|
21/03/2024
|
Raj Rani
|
2609011WL026905
|
Raj Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084893
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-007-001/262
(BEHAR JUCH)
|
2609011000NRG24210320240553017
|
21/03/2024
|
Sito Devi
|
2609011WL026905
|
Sito Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084879
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-007-001/274
(BEHAR JUCH)
|
2609011000NRG24210320240553019
|
21/03/2024
|
Roshni Devi
|
2609011WL026905
|
Roshni Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084885
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24210320240553020
|
21/03/2024
|
Kamlesh
|
2609011WL026905
|
Kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084892
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-007-001/59
(BEHAR JUCH)
|
2609011000NRG24210320240553022
|
21/03/2024
|
Rekha Rani
|
2609011WL026905
|
Rekha Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084870
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-007-001/7
(BEHAR JUCH)
|
2609011000NRG24210320240553023
|
21/03/2024
|
Bala Devi
|
2609011WL026905
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084898
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-007-001/72
(BEHAR JUCH)
|
2609011000NRG24210320240553024
|
21/03/2024
|
SAVTARI
|
2609011WL026905
|
SAVTARI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084877
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-007-001/82
(BEHAR JUCH)
|
2609011000NRG24210320240553025
|
21/03/2024
|
Murti Devi
|
2609011WL026905
|
Murti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084882
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-007-001/87
(BEHAR JUCH)
|
2609011000NRG24210320240553026
|
21/03/2024
|
Kaushalya Devi
|
2609011WL026905
|
Kaushalya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084871
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-007-001/94
(BEHAR JUCH)
|
2609011000NRG24210320240553027
|
21/03/2024
|
Darshna Devi
|
2609011WL026905
|
Darshna Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084880
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24210320240553177
|
21/03/2024
|
VIJAY KUMAR
|
2609011WL026913
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084875
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24210320240553178
|
21/03/2024
|
mehar chand
|
2609011WL026913
|
mehar chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084876
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG24210320240553179
|
21/03/2024
|
Harbans Lal
|
2609011WL026913
|
Harbans Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084872
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-080-001/315
(SHUTRANA)
|
2609011000NRG24210320240553180
|
21/03/2024
|
Shakru Ram
|
2609011WL026913
|
Shakru Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084904
|
|
SANKRU RAM
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24210320240553181
|
21/03/2024
|
jit singh
|
2609011WL026913
|
jit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084873
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-080-001/389
(SHUTRANA)
|
2609011000NRG24210320240553182
|
21/03/2024
|
Parkash Chand
|
2609011WL026913
|
Parkash Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084902
|
|
MR PARKASH CHAND PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-080-001/399
(SHUTRANA)
|
2609011000NRG24210320240553183
|
21/03/2024
|
Ram Pal
|
2609011WL026913
|
Ram Pal
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084867
|
|
MR GURJEET UGS RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-080-001/6
(SHUTRANA)
|
2609011000NRG24210320240553186
|
21/03/2024
|
Gurmail
|
2609011WL026913
|
Gurmail
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084869
|
|
MR GURMEL LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-080-001/620
(SHUTRANA)
|
2609011000NRG24210320240553187
|
21/03/2024
|
Bhagwaan das
|
2609011WL026913
|
Bhagwaan das
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156084866
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-085-001/205
(TUGO PATTI)
|
2609011000NRG24210320240553188
|
21/03/2024
|
Gurbhej Singh
|
2609011WL026913
|
Gurbhej Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084903
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24210320240553189
|
21/03/2024
|
harbans lal
|
2609011WL026913
|
harbans lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084900
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24210320240553190
|
21/03/2024
|
sinder ram
|
2609011WL026913
|
sinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084897
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24210320240553191
|
21/03/2024
|
raj kumar
|
2609011WL026913
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156084868
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24210320240553192
|
21/03/2024
|
Mulakh Raj
|
2609011WL026913
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156084899
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24210320240553193
|
21/03/2024
|
Hansraj
|
2609011WL026913
|
Hansraj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156084901
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24210320240553003
|
21/03/2024
|
Shanti Devi
|
2609011WL026905
|
Shanti Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156084887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69993
|
69993
|
|
|
|
|
|
|
|