|
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
|
Patiala Rural
|
PB-09-009-006-001/186
(AJNAUDA KALAN)
|
2609009000NRG23180520220025314
|
20/05/2022
|
PARAMJIT KAUR
|
2609009WL001974
|
PARAMJIT KAUR
|
00032
|
UTIB0002297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586597387
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/109
(AJNAUDA KALAN)
|
2609009000NRG23180520220025295
|
20/05/2022
|
GURMEET SINGH
|
2609009WL001974
|
GURMEET SINGH
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597365
|
|
GURMEETSINGH
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/116
(AJNAUDA KALAN)
|
2609009000NRG23180520220025296
|
20/05/2022
|
MAYA KAUR
|
2609009WL001974
|
MAYA KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597364
|
|
MAYAKAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/120
(AJNAUDA KALAN)
|
2609009000NRG23180520220025298
|
20/05/2022
|
SANDEEP KAUR
|
2609009WL001974
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597369
|
|
SANDEEPKAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/127
(AJNAUDA KALAN)
|
2609009000NRG23180520220025300
|
20/05/2022
|
KARAMJIT KAUR
|
2609009WL001974
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597381
|
|
KARAMJITKAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/128
(AJNAUDA KALAN)
|
2609009000NRG23180520220025301
|
20/05/2022
|
NIRMAL KAUR
|
2609009WL001974
|
NIRMAL KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597370
|
|
NIRMALKAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/132
(AJNAUDA KALAN)
|
2609009000NRG23180520220025302
|
20/05/2022
|
SALOCHNA
|
2609009WL001974
|
SALOCHNA
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586597368
|
|
SALOCHNA
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/134
(AJNAUDA KALAN)
|
2609009000NRG23180520220025303
|
20/05/2022
|
SUKHWINDER KAUR
|
2609009WL001974
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586597363
|
|
SUKHWINDERKAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-006-001/139
(AJNAUDA KALAN)
|
2609009000NRG23180520220025307
|
20/05/2022
|
RAJWINDER KAUR
|
2609009WL001974
|
RAJWINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597372
|
|
RAJWINDERKAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-006-001/149
(AJNAUDA KALAN)
|
2609009000NRG23180520220025309
|
20/05/2022
|
NZEERA BEGAM
|
2609009WL001974
|
NZEERA BEGAM
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586597380
|
|
NZEERABEGAM
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-006-001/15
(AJNAUDA KALAN)
|
2609009000NRG23180520220025310
|
20/05/2022
|
JINDER KAUR
|
2609009WL001974
|
JINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597373
|
|
JINDERKAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-006-001/150
(AJNAUDA KALAN)
|
2609009000NRG23180520220025311
|
20/05/2022
|
SIMARANJIT KAUR
|
2609009WL001974
|
SIMARANJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597361
|
|
SIMARANJITKAUR
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-006-001/194
(AJNAUDA KALAN)
|
2609009000NRG23180520220025315
|
20/05/2022
|
NAJAR SINGH
|
2609009WL001974
|
NAJAR SINGH
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597366
|
|
NAJARSINGH
|
()
|
|
14
|
Patiala Rural
|
PB-09-009-006-001/202
(AJNAUDA KALAN)
|
2609009000NRG23180520220025316
|
20/05/2022
|
JASVEER KAUR
|
2609009WL001974
|
JASVEER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597382
|
|
JASVEERKAUR
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-006-001/204
(AJNAUDA KALAN)
|
2609009000NRG23180520220025317
|
20/05/2022
|
RIMPI
|
2609009WL001974
|
RIMPI
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597374
|
|
RIMPI
|
()
|
|
16
|
Patiala Rural
|
PB-09-009-006-001/207
(AJNAUDA KALAN)
|
2609009000NRG23180520220025318
|
20/05/2022
|
KOSHLIYA DEVI
|
2609009WL001974
|
KOSHLIYA DEVI
|
00048
|
BKID0006563
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586597378
|
No Such Account
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/208
(AJNAUDA KALAN)
|
2609009000NRG23180520220025319
|
20/05/2022
|
BALJIT KAUR
|
2609009WL001974
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597376
|
|
BALJITKAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-006-001/209
(AJNAUDA KALAN)
|
2609009000NRG23180520220025320
|
20/05/2022
|
KARMJIT KAUR
|
2609009WL001974
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597367
|
|
KARMJITKAUR
|
()
|
|
19
|
Patiala Rural
|
PB-09-009-006-001/34
(AJNAUDA KALAN)
|
2609009000NRG23180520220025323
|
20/05/2022
|
BALWINDER SINGH
|
2609009WL001974
|
BALWINDER SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597360
|
|
BALWINDERSINGH
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-006-001/4
(AJNAUDA KALAN)
|
2609009000NRG23180520220025324
|
20/05/2022
|
MANDEEP KAUR
|
2609009WL001974
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597371
|
|
MANDEEPKAUR
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-006-001/48
(AJNAUDA KALAN)
|
2609009000NRG23180520220025329
|
20/05/2022
|
SKINDER KAUR
|
2609009WL001974
|
SKINDER KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597377
|
|
SKINDERKAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-006-001/62
(AJNAUDA KALAN)
|
2609009000NRG23180520220025332
|
20/05/2022
|
SINDER KAUR
|
2609009WL001974
|
SINDER KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586597375
|
|
SINDERKAUR
|
()
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/73
(AJNAUDA KALAN)
|
2609009000NRG23180520220025335
|
20/05/2022
|
HARBANS KAUR
|
2609009WL001974
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597379
|
|
HARBANSKAUR
|
()
|
|
24
|
Patiala Rural
|
PB-09-009-006-001/93
(AJNAUDA KALAN)
|
2609009000NRG23180520220025339
|
20/05/2022
|
JASVIR KAUR
|
2609009WL001974
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597362
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-006-001/9
(AJNAUDA KALAN)
|
2609009000NRG23180520220025338
|
20/05/2022
|
RANI
|
2609009WL001974
|
RANI
|
00176
|
IDIB000N503
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597383
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/312
(LUNG)
|
2609007000NRG23190520220025420
|
20/05/2022
|
Gurcharan Singh
|
2609007WL001984
|
Gurcharan Singh
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586597384
|
|
GurcharanSingh
|
()
|
|
27
|
Patiala Rural
|
PB-09-007-089-001/190
(RORGARH)
|
2609007000NRG23190520220025424
|
20/05/2022
|
Kashlia Devi
|
2609007WL001984
|
Kashlia Devi
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586597386
|
|
KashliaDevi
|
()
|
|
28
|
Patiala Rural
|
PB-09-007-089-001/8
(RORGARH)
|
2609007000NRG23190520220025426
|
20/05/2022
|
AVTAR SINGH
|
2609007WL001984
|
AVTAR SINGH
|
00354
|
PUNB0353500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586597385
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|