|
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-09-011-012-001/31
(Burar Khurd)
|
2609011000NRG23150720220120901
|
15/07/2022
|
Manjit Singh
|
2609011WL006490
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993473
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-012-001/36
(Burar Khurd)
|
2609011000NRG23150720220120902
|
15/07/2022
|
Sapna Devi
|
2609011WL006490
|
Sapna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993474
|
|
SAPNA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG23150720220120898
|
15/07/2022
|
Joginder Kaur
|
2609011WL006490
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993466
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patran
|
PB-09-011-012-001/25
(BURAR)
|
2609011000NRG23150720220120900
|
15/07/2022
|
Kulwinder
|
2609011WL006490
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993470
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG23150720220120905
|
15/07/2022
|
Rajwinder Kaur
|
2609011WL006490
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993467
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG23150720220120907
|
15/07/2022
|
Bala Singh
|
2609011WL006490
|
Bala Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993475
|
|
SHRI BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG23150720220120910
|
15/07/2022
|
Harvinder Kaur
|
2609011WL006490
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993464
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-012-001/94
(Burar Khurd)
|
2609011000NRG23150720220120911
|
15/07/2022
|
Amarjit Singh
|
2609011WL006490
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194993469
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-012-001/97
(BURAR)
|
2609011000NRG23150720220120912
|
15/07/2022
|
Jinder Kaur
|
2609011WL006490
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993468
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-022-001/57
(DERA RAJPUTAN)
|
2609011000NRG23150720220120947
|
15/07/2022
|
gurmej kaur
|
2609011WL006493
|
gurmej kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993465
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-012-001/8
(Burar Khurd)
|
2609011000NRG23150720220120909
|
15/07/2022
|
Harvinder Kaur
|
2609011WL006490
|
Harvinder Kaur
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993463
|
|
HARVINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG23150720220120904
|
15/07/2022
|
Jeet Singh
|
2609011WL006490
|
Jeet Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993472
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG23150720220120903
|
15/07/2022
|
Jarnail Kaur
|
2609011WL006490
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194993444
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG23150720220120914
|
15/07/2022
|
Kashmiro Bai
|
2609011WL006491
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993461
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-019-001/4
(DERA BOHAR WALA)
|
2609011000NRG23150720220120915
|
15/07/2022
|
Joginder Ram
|
2609011WL006491
|
Joginder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993442
|
|
JOGINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG23150720220120916
|
15/07/2022
|
Bira
|
2609011WL006491
|
Bira
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993443
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-080-001/168
(SHUTRANA)
|
2609011000NRG23150720220120917
|
15/07/2022
|
surjet kaur
|
2609011WL006491
|
surjet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993453
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG23150720220120918
|
15/07/2022
|
gina devi
|
2609011WL006491
|
gina devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993447
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG23150720220120919
|
15/07/2022
|
Angrej Kaur
|
2609011WL006491
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993471
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG23150720220120920
|
15/07/2022
|
moman ram
|
2609011WL006491
|
moman ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993451
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG23150720220120921
|
15/07/2022
|
sukhvinder kaur
|
2609011WL006491
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993454
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-080-001/86
(SHUTRANA)
|
2609011000NRG23150720220120923
|
15/07/2022
|
sunita
|
2609011WL006491
|
sunita
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993452
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG23150720220120936
|
15/07/2022
|
parkasho
|
2609011WL006492
|
parkasho
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993445
|
|
PARKASHO DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-081-001/124
(SUBASH NAGAR)
|
2609011000NRG23150720220120937
|
15/07/2022
|
ratni devi
|
2609011WL006492
|
ratni devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993457
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-081-001/43
(SUBASH NAGAR)
|
2609011000NRG23150720220120944
|
15/07/2022
|
Pappu Ram
|
2609011WL006492
|
Pappu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993446
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-081-001/55
(SUBASH NAGAR)
|
2609011000NRG23150720220120945
|
15/07/2022
|
karmo bai
|
2609011WL006492
|
karmo bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194993460
|
|
KARMO BHAI
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG23150720220120946
|
15/07/2022
|
sheela bai
|
2609011WL006492
|
sheela bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993456
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG23150720220120925
|
15/07/2022
|
Gurmeet
|
2609011WL006491
|
Gurmeet
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993459
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG23150720220120924
|
15/07/2022
|
Pawan Kumar
|
2609011WL006491
|
Pawan Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993455
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG23150720220120927
|
15/07/2022
|
Maya Devi
|
2609011WL006491
|
Maya Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993462
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG23150720220120926
|
15/07/2022
|
Raj Singh
|
2609011WL006491
|
Raj Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993448
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG23150720220120930
|
15/07/2022
|
Krisna Devi
|
2609011WL006491
|
Krisna Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993458
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG23150720220120929
|
15/07/2022
|
malu ram
|
2609011WL006491
|
malu ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993449
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG23150720220120931
|
15/07/2022
|
Darso Bai
|
2609011WL006491
|
Darso Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194993450
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|