|
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-09-011-029-001/58
(GALOLI)
|
2609011000NRG24220520230048316
|
22/05/2023
|
Sarabjeet Kaur
|
2609011WL002272
|
Sarabjeet Kaur
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566376
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-071-001/224
(SAGRA)
|
2609011000NRG24220520230048375
|
22/05/2023
|
Shila Devi
|
2609011WL002274
|
Shila Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1878566385
|
|
Shila Devi
|
()
|
|
3
|
Patran
|
PB-09-011-071-001/34
(SAGRA)
|
2609011000NRG24220520230048376
|
22/05/2023
|
Surjit Kaur
|
2609011WL002274
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1878566386
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-070-001/108
(SADHARAN PUR)
|
2609011000NRG24220520230048183
|
22/05/2023
|
JASVANT KAUR
|
2609011WL002267
|
JASVANT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566373
|
|
MRS JASWANT KAUR
|
()
|
|
5
|
Patran
|
PB-09-011-070-001/108
(SADHARAN PUR)
|
2609011000NRG24220520230048182
|
22/05/2023
|
RAMPAL
|
2609011WL002267
|
RAMPAL
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566372
|
|
MR RAM PAL SO PANA RAM
|
()
|
|
6
|
Patran
|
PB-09-011-070-001/205
(SADHARAN PUR)
|
2609011000NRG24220520230048205
|
22/05/2023
|
JASWIR SINGH
|
2609011WL002267
|
JASWIR SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1878566371
|
|
MR JASBIR SINGH
|
()
|
|
7
|
Patran
|
PB-09-011-070-001/267
(SADHARAN PUR)
|
2609011000NRG24220520230048219
|
22/05/2023
|
GURJEET KAUR
|
2609011WL002267
|
GURJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566383
|
|
MRS GURJIT KAUR
|
()
|
|
8
|
Patran
|
PB-09-011-070-001/277
(SADHARAN PUR)
|
2609011000NRG24220520230048220
|
22/05/2023
|
HARMAL KAUR
|
2609011WL002267
|
HARMAL KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1878566384
|
|
MRS HARMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-007-001/237
(BEHAR JUCH)
|
2609011000NRG24220520230048294
|
22/05/2023
|
Anita
|
2609011WL002272
|
Anita
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1878566382
|
|
MRS ANITA
|
()
|
|
10
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG24220520230048301
|
22/05/2023
|
Monika
|
2609011WL002272
|
Monika
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566380
|
|
MISS DIVYA
|
()
|
|
11
|
Patran
|
PB-09-011-036-001/161
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048350
|
22/05/2023
|
kartar ram
|
2609011WL002274
|
kartar ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566374
|
|
MR KARTAR RAM
|
()
|
|
12
|
Patran
|
PB-09-011-036-001/219
(GULZARPURA (THARWA))
|
2609011000NRG24220520230048357
|
22/05/2023
|
MUKESH RANI
|
2609011WL002274
|
MUKESH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1878566381
|
|
MRS MUKESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-051-001/144
(JOGEWALA)
|
2609011000NRG24220520230048437
|
22/05/2023
|
Chiman Lal
|
2609011WL002277
|
Chiman Lal
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1878566375
|
|
MR CHIMAN LAL
|
()
|
|
14
|
Patran
|
PB-09-011-051-001/159
(JOGEWALA)
|
2609011000NRG24220520230048442
|
22/05/2023
|
Usha
|
2609011WL002277
|
Usha
|
00415
|
SBIN0050442
|
612
|
612
|
Processed
|
26/05/2023
|
|
1878566378
|
|
MRS USHA USHA
|
()
|
|
15
|
Patran
|
PB-09-011-051-001/219
(JOGEWALA)
|
2609011000NRG24220520230048449
|
22/05/2023
|
Reshma Devi
|
2609011WL002277
|
Reshma Devi
|
00415
|
SBIN0050442
|
765
|
765
|
Processed
|
26/05/2023
|
|
1878566377
|
|
MISS KAJAL RANI UGS RESHMA DEVI
|
()
|
|
16
|
Patran
|
PB-09-011-051-001/228
(JOGEWALA)
|
2609011000NRG24220520230048391
|
22/05/2023
|
Kamlesh Rani
|
2609011WL002275
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1878566379
|
|
MRS KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23655
|
23655
|
|
|
|
|
|
|
|