|
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-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG24070220240496626
|
08/02/2024
|
BALVIR KAUR
|
2609009WL023996
|
BALVIR KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927590
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24070220240496627
|
08/02/2024
|
KARAMJEET KAUR
|
2609009WL023996
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927587
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/53
(HIANA KHURD)
|
2609009000NRG24070220240496628
|
08/02/2024
|
JASWANT KAUR
|
2609009WL023996
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927591
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24070220240496629
|
08/02/2024
|
PARAMJIT KAUR
|
2609009WL023996
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927588
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG24070220240496630
|
08/02/2024
|
TAJ KAUR
|
2609009WL023996
|
TAJ KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355927586
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24070220240496631
|
08/02/2024
|
CHARANJEET KAUR
|
2609009WL023996
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355927589
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/419
(LUNG)
|
2609007000NRG24080220240497733
|
08/02/2024
|
CHARANJIT KAUR
|
2609007WL024051
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927584
|
|
CHARANJIT KAUR W/O NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/421
(LUNG)
|
2609007000NRG24080220240497734
|
08/02/2024
|
BABU SINGH
|
2609007WL024051
|
BABU SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355927585
|
|
BABU SINGH S/O SAUN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|