|
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-09-009-108-001/272
(MANDAUR)
|
2609009000NRG23161120220235775
|
17/11/2022
|
TEJ KAUR
|
2609009WL014681
|
TEJ KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647457
|
|
TEJ KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/298
(MANDAUR)
|
2609009000NRG23161120220235776
|
17/11/2022
|
GURMAIL SINGH
|
2609009WL014681
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647463
|
|
GURMAIL SINGH
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/321
(MANDAUR)
|
2609009000NRG23161120220235777
|
17/11/2022
|
CHARANJIT KAUR
|
2609009WL014681
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647461
|
|
CHARANJIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/334
(MANDAUR)
|
2609009000NRG23161120220235778
|
17/11/2022
|
BHINDER KAUR
|
2609009WL014681
|
BHINDER KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647460
|
|
BHINDER KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/344
(MANDAUR)
|
2609009000NRG23161120220235779
|
17/11/2022
|
DARSHAN KAUR
|
2609009WL014681
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647458
|
|
DARSHAN KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/371
(MANDAUR)
|
2609009000NRG23161120220235780
|
17/11/2022
|
HARPREET KAUR
|
2609009WL014681
|
HARPREET KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647505
|
|
HARPREET KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/373
(MANDAUR)
|
2609009000NRG23161120220235781
|
17/11/2022
|
JASWINDER KAUR
|
2609009WL014681
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647462
|
|
JASWINDER KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-108-001/374
(MANDAUR)
|
2609009000NRG23161120220235782
|
17/11/2022
|
KARAMJIT KAUR
|
2609009WL014681
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647506
|
|
KARAMJIT KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-108-001/394
(MANDAUR)
|
2609009000NRG23161120220235783
|
17/11/2022
|
KAMALJIT KAUR
|
2609009WL014681
|
KAMALJIT KAUR
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647459
|
|
KAMALJIT KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-108-001/398
(MANDAUR)
|
2609009000NRG23161120220235784
|
17/11/2022
|
PARMJEET KAUR
|
2609009WL014681
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647504
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-097-001/119
(SIDHUWAL)
|
2609007000NRG23161120220235811
|
17/11/2022
|
HARBANS SINGH
|
2609007WL014683
|
HARBANS SINGH
|
00078
|
CNRB0001087
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647464
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-097-001/106
(SIDHUWAL)
|
2609007000NRG23161120220235807
|
17/11/2022
|
PARAMJIT KAUR
|
2609007WL014683
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647503
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-097-001/111
(SIDHUWAL)
|
2609007000NRG23161120220235810
|
17/11/2022
|
JASVIR KAUR
|
2609007WL014683
|
JASVIR KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647502
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG23161120220235872
|
17/11/2022
|
SANTI DEVI
|
2609009WL014688
|
SANTI DEVI
|
00349
|
PSIB0000092
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647500
|
|
SANTI DEVI
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-121-001/49
(PAIDNI)
|
2609009000NRG23161120220235883
|
17/11/2022
|
MANJIT KAUR
|
2609009WL014688
|
MANJIT KAUR
|
00349
|
PSIB0000092
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647499
|
|
MANJIT KAUR
|
()
|
|
16
|
Patiala Rural
|
PB-09-009-121-001/67
(PAIDNI)
|
2609009000NRG23161120220235889
|
17/11/2022
|
RAM DEVI
|
2609009WL014688
|
RAM DEVI
|
00349
|
PSIB0000092
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647498
|
|
RAM DEVI
|
()
|
|
17
|
Patiala Rural
|
PB-09-009-121-001/72
(PAIDNI)
|
2609009000NRG23161120220235891
|
17/11/2022
|
DEBO KAUR
|
2609009WL014688
|
DEBO KAUR
|
00349
|
PSIB0000092
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647465
|
|
DEBO KAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-121-001/76
(PAIDNI)
|
2609009000NRG23161120220235893
|
17/11/2022
|
KARAMJIT KAUR
|
2609009WL014688
|
KARAMJIT KAUR
|
00349
|
PSIB0000092
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647501
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG23161120220235863
|
17/11/2022
|
MEENA RANI
|
2609009WL014688
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647468
|
|
MEENA RANI
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-121-001/36
(PAIDNI)
|
2609009000NRG23161120220235874
|
17/11/2022
|
KARNAIL SINGH
|
2609009WL014688
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647467
|
|
KARNAIL SINGH
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-121-001/38
(PAIDNI)
|
2609009000NRG23161120220235875
|
17/11/2022
|
KHUSHDEEP SINGH
|
2609009WL014688
|
KHUSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647495
|
|
KHUSHDEEP SINGH
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-121-001/49
(PAIDNI)
|
2609009000NRG23161120220235884
|
17/11/2022
|
GURCHARAN SINGH
|
2609009WL014688
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647471
|
|
GURCHARAN SINGH
|
()
|
|
23
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG23161120220235886
|
17/11/2022
|
SANDEEP KAUR
|
2609009WL014688
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635647470
|
|
SANDEEP KAUR
|
()
|
|
24
|
Patiala Rural
|
PB-09-009-121-001/74
(PAIDNI)
|
2609009000NRG23161120220235892
|
17/11/2022
|
SURMATI
|
2609009WL014688
|
SURMATI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647469
|
|
SURMATI
|
()
|
|
25
|
Patiala Rural
|
PB-09-009-121-001/79
(PAIDNI)
|
2609009000NRG23161120220235895
|
17/11/2022
|
DALO
|
2609009WL014688
|
DALO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647496
|
|
DALO
|
()
|
|
26
|
Patiala Rural
|
PB-09-009-155-001/168
(SIMBRO)
|
2609009000NRG23161120220235854
|
17/11/2022
|
SOMJEET KAUR
|
2609009WL014687
|
SOMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647494
|
|
SOMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-007-097-001/105
(SIDHUWAL)
|
2609007000NRG23161120220235806
|
17/11/2022
|
RAM MURTI
|
2609007WL014683
|
RAM MURTI
|
00354
|
PUNB0298500
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647466
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-007-042-001/60
(HIRDAPUR)
|
2609007000NRG23161120220235845
|
17/11/2022
|
JASWANT KAUR
|
2609007WL014686
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6635647497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235795
|
17/11/2022
|
ANITA
|
2609007WL014682
|
ANITA
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647493
|
|
ANITA
|
()
|
|
30
|
Patiala Rural
|
PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235832
|
17/11/2022
|
SEETA
|
2609007WL014685
|
SEETA
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647492
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-007-097-001/97
(SIDHUWAL)
|
2609007000NRG23161120220236208
|
17/11/2022
|
MOHINDER SINGH
|
2609007WL014707
|
MOHINDER SINGH
|
00415
|
SBIN0016198
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647472
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG23161120220235860
|
17/11/2022
|
LASHMI KAUR
|
2609009WL014688
|
LASHMI KAUR
|
00415
|
SBIN0018691
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647490
|
|
MRS LASHMI KAUR
|
()
|
|
33
|
Patiala Rural
|
PB-09-009-121-001/2
(PAIDNI)
|
2609009000NRG23161120220235866
|
17/11/2022
|
SAHIL KUMAR
|
2609009WL014688
|
SAHIL KUMAR
|
00415
|
SBIN0018691
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647473
|
|
MR SAHILKUMAR KUMAR
|
()
|
|
34
|
Patiala Rural
|
PB-09-009-121-001/28
(PAIDNI)
|
2609009000NRG23161120220235870
|
17/11/2022
|
HARDEEP KAUR
|
2609009WL014688
|
HARDEEP KAUR
|
00415
|
SBIN0018691
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647475
|
|
MRS HARDEEP KAUR
|
()
|
|
35
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG23161120220235873
|
17/11/2022
|
BAKSES SINGH
|
2609009WL014688
|
BAKSES SINGH
|
00415
|
SBIN0018691
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635647491
|
|
MR BAKSES SINGH
|
()
|
|
36
|
Patiala Rural
|
PB-09-009-121-001/69
(PAIDNI)
|
2609009000NRG23161120220235890
|
17/11/2022
|
KIRAN DEVI
|
2609009WL014688
|
KIRAN DEVI
|
00415
|
SBIN0018691
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647476
|
|
MRS KIRAN DEVI
|
()
|
|
37
|
Patiala Rural
|
PB-09-009-121-001/78
(PAIDNI)
|
2609009000NRG23161120220235894
|
17/11/2022
|
KARAMJIT KAUR
|
2609009WL014688
|
KARAMJIT KAUR
|
00415
|
SBIN0018691
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647474
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-007-042-001/46
(HIRDAPUR)
|
2609007000NRG23161120220235838
|
17/11/2022
|
HARPREET KAUR
|
2609007WL014686
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647486
|
|
MRS HARPREET KAUR
|
()
|
|
39
|
Patiala Rural
|
PB-09-007-042-001/47
(HIRDAPUR)
|
2609007000NRG23161120220235839
|
17/11/2022
|
DARSHNA KAUR
|
2609007WL014686
|
DARSHNA KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647480
|
|
MRS DARSHAN KAUR
|
()
|
|
40
|
Patiala Rural
|
PB-09-007-042-001/59
(HIRDAPUR)
|
2609007000NRG23161120220235844
|
17/11/2022
|
MAAN SINGH
|
2609007WL014686
|
MAAN SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647481
|
|
MR MAAN SINGH
|
()
|
|
41
|
Patiala Rural
|
PB-09-007-042-001/65
(HIRDAPUR)
|
2609007000NRG23161120220235848
|
17/11/2022
|
SHINDERPAL KAUR
|
2609007WL014686
|
SHINDERPAL KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647487
|
|
MRS SHINDERPAL KAUR
|
()
|
|
42
|
Patiala Rural
|
PB-09-007-042-001/9
(HIRDAPUR)
|
2609007000NRG23161120220235851
|
17/11/2022
|
AMANDIP KAUR
|
2609007WL014686
|
AMANDIP KAUR
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647482
|
|
MISS AMANDEEP KAUR
|
()
|
|
43
|
Patiala Rural
|
PB-09-007-078-001/100
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235788
|
17/11/2022
|
REENA
|
2609007WL014682
|
REENA
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647488
|
|
MRS REENA
|
()
|
|
44
|
Patiala Rural
|
PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235790
|
17/11/2022
|
BEENA
|
2609007WL014682
|
BEENA
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635647485
|
|
MISS BEENA RANI
|
()
|
|
45
|
Patiala Rural
|
PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235792
|
17/11/2022
|
RESHMA
|
2609007WL014682
|
RESHMA
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635647509
|
|
MR RASHMA RASHMA
|
()
|
|
46
|
Patiala Rural
|
PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235793
|
17/11/2022
|
SEHNAZ
|
2609007WL014682
|
SEHNAZ
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647507
|
|
MRS SAHNAZ WO SOMA KHAN
|
()
|
|
47
|
Patiala Rural
|
PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235794
|
17/11/2022
|
REETA
|
2609007WL014682
|
REETA
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647489
|
|
MR REETA
|
()
|
|
48
|
Patiala Rural
|
PB-09-007-078-001/156
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235831
|
17/11/2022
|
JAGSEER SINGH
|
2609007WL014685
|
JAGSEER SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647483
|
|
MR JAGSEER SINGH
|
()
|
|
49
|
Patiala Rural
|
PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235833
|
17/11/2022
|
TEJA SINGH
|
2609007WL014685
|
TEJA SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647479
|
|
MR TEJA SINGH
|
()
|
|
50
|
Patiala Rural
|
PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235834
|
17/11/2022
|
JAWEDA BEGAM
|
2609007WL014685
|
JAWEDA BEGAM
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647477
|
|
MR JUBEDA BEGAM
|
()
|
|
51
|
Patiala Rural
|
PB-09-007-097-001/37
(SIDHUWAL)
|
2609007000NRG23161120220235813
|
17/11/2022
|
FAKIRIA KHAN
|
2609007WL014683
|
FAKIRIA KHAN
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635647508
|
|
MR FAKIRIA KHAN SO MEHAL DEEN
|
()
|
|
52
|
Patiala Rural
|
PB-09-009-155-001/154
(SIMBRO)
|
2609009000NRG23161120220235853
|
17/11/2022
|
PARMJIT SINGH
|
2609009WL014687
|
PARMJIT SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647484
|
|
MR PARAMJIT SINGH
|
()
|
|
53
|
Patiala Rural
|
PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23161120220235805
|
17/11/2022
|
SUMAN
|
2609007WL014682
|
SUMAN
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635647478
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|