|
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
|
PB-09-007-106-001/1
(SHEIKHUPURA)
|
2609007000NRG24110120240467277
|
11/01/2024
|
NAHAR SINGH
|
2609007WL022621
|
NAHAR SINGH
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033352
|
|
NAHAR SINGH S/O FUMAN SINGH & CDPO
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-106-001/17
(SHEIKHUPURA)
|
2609007000NRG24110120240467278
|
11/01/2024
|
JASVIR KAUR
|
2609007WL022621
|
JASVIR KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033347
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-106-001/22
(SHEIKHUPURA)
|
2609007000NRG24110120240467279
|
11/01/2024
|
KIRANDEEP KAUR
|
2609007WL022621
|
KIRANDEEP KAUR
|
00032
|
UTIB0002135
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382033348
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-106-001/25
(SHEIKHUPURA)
|
2609007000NRG24110120240467280
|
11/01/2024
|
JARNAIL KAUR
|
2609007WL022621
|
JARNAIL KAUR
|
00032
|
UTIB0002135
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033349
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-106-001/31
(SHEIKHUPURA)
|
2609007000NRG24110120240467281
|
11/01/2024
|
CHARANJIT KAUR
|
2609007WL022621
|
CHARANJIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033351
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-007-106-001/38
(SHEIKHUPURA)
|
2609007000NRG24110120240467282
|
11/01/2024
|
NACHTTER KAUR
|
2609007WL022621
|
NACHTTER KAUR
|
00032
|
UTIB0002135
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382033350
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
PATIALA
|
PB-09-007-106-001/39
(SHEIKHUPURA)
|
2609007000NRG24110120240467283
|
11/01/2024
|
MALKIT KAUR
|
2609007WL022621
|
MALKIT KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033354
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
PATIALA
|
PB-09-007-106-001/40
(SHEIKHUPURA)
|
2609007000NRG24110120240467285
|
11/01/2024
|
KULWINDER KAUR
|
2609007WL022621
|
KULWINDER KAUR
|
00032
|
UTIB0002135
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240093A15A
|
KYC Documents Pending
|
|
|
|
9
|
PATIALA
|
PB-09-007-106-001/41
(SHEIKHUPURA)
|
2609007000NRG24110120240467286
|
11/01/2024
|
RANI
|
2609007WL022621
|
RANI
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033353
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-106-001/50
(SHEIKHUPURA)
|
2609007000NRG24110120240467288
|
11/01/2024
|
major singh
|
2609007WL022621
|
major singh
|
00032
|
UTIB0002135
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033343
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-106-001/4
(SHEIKHUPURA)
|
2609007000NRG24110120240467284
|
11/01/2024
|
BABLI KAUR
|
2609007WL022621
|
BABLI KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033345
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-007-106-001/8
(SHEIKHUPURA)
|
2609007000NRG24110120240467289
|
11/01/2024
|
MANJIT KAUR
|
2609007WL022621
|
MANJIT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-106-001/96
(SHEIKHUPURA)
|
2609007000NRG24110120240467290
|
11/01/2024
|
Lakhvir singh
|
2609007WL022621
|
Lakhvir singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N01240093A158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-106-001/44
(SHEIKHUPURA)
|
2609007000NRG24110120240467287
|
11/01/2024
|
CHACHU SINGH
|
2609007WL022621
|
CHACHU SINGH
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033342
|
|
CHAJJU SINGH S/O RAM KISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|