|
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-09-009-108-001/152
(MANDAUR)
|
2609009000NRG23101120220225867
|
10/11/2022
|
AMARJIT KAUR
|
2609009WL013892
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906628
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/152
(MANDAUR)
|
2609009000NRG23101120220225866
|
10/11/2022
|
GURJANT SINGH
|
2609009WL013892
|
GURJANT SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906632
|
|
GURJANT SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/163
(MANDAUR)
|
2609009000NRG23101120220225868
|
10/11/2022
|
KERNAIL KAUR
|
2609009WL013892
|
KERNAIL KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906631
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/258
(MANDAUR)
|
2609009000NRG23101120220225871
|
10/11/2022
|
SUNITA RANI
|
2609009WL013892
|
SUNITA RANI
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495906629
|
|
SUNITA RANI WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/266
(MANDAUR)
|
2609009000NRG23101120220225873
|
10/11/2022
|
GURMAIL KAUR
|
2609009WL013892
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906630
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG23101120220225874
|
10/11/2022
|
AMAR KAUR
|
2609009WL013892
|
AMAR KAUR
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906633
|
|
AMAR KAUR WO GARJA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG23101120220225875
|
10/11/2022
|
GARJA SINGH
|
2609009WL013892
|
GARJA SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906627
|
|
GARJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-093-001/12
(KHURD)
|
2609009000NRG23101120220225835
|
10/11/2022
|
GURCHARAN SINGH
|
2609009WL013891
|
GURCHARAN SINGH
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906626
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-093-001/28
(KHURD)
|
2609009000NRG23101120220225846
|
10/11/2022
|
JASVIR KAUR
|
2609009WL013891
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906636
|
|
JASVIR KAUR W O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-093-001/15
(KHURD)
|
2609009000NRG23101120220225838
|
10/11/2022
|
RANI KAUR
|
2609009WL013891
|
RANI KAUR
|
00349
|
PSIB0000092
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906619
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-093-001/4
(KHURD)
|
2609009000NRG23101120220225849
|
10/11/2022
|
AJAIB KAUR
|
2609009WL013891
|
AJAIB KAUR
|
00349
|
PSIB0000092
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906620
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-093-001/1
(KHURD)
|
2609009000NRG23101120220225834
|
10/11/2022
|
HARBANS KAUR
|
2609009WL013891
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495906624
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-093-001/16
(KHURD)
|
2609009000NRG23101120220225839
|
10/11/2022
|
PARMJIT KAUR
|
2609009WL013891
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906623
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-093-001/23
(KHURD)
|
2609009000NRG23101120220225842
|
10/11/2022
|
BINDER KAUR
|
2609009WL013891
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495906621
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-009-093-001/26
(KHURD)
|
2609009000NRG23101120220225844
|
10/11/2022
|
PAL KAUR
|
2609009WL013891
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495906625
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-009-093-001/6
(KHURD)
|
2609009000NRG23101120220225856
|
10/11/2022
|
NIRMAL KAUR
|
2609009WL013891
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906622
|
|
NIRMALA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG23101120220225840
|
10/11/2022
|
JASWANT KAUR
|
2609009WL013891
|
JASWANT KAUR
|
00415
|
SBIN0018691
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6495906635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-093-001/27
(KHURD)
|
2609009000NRG23101120220225845
|
10/11/2022
|
KARMJIT KAUR
|
2609009WL013891
|
KARMJIT KAUR
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495906634
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|