|
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-09-009-047-001/22
(DHNORA)
|
2609009000NRG23060720220110450
|
06/07/2022
|
BINDER KAUR
|
2609009WL005840
|
BINDER KAUR
|
00349
|
PSIB0021241
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581377
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG23060720220110448
|
06/07/2022
|
JASPAL KAUR
|
2609009WL005840
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581382
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-047-001/20
(DHNORA)
|
2609009000NRG23060720220110449
|
06/07/2022
|
KAUSHALIA DEVI
|
2609009WL005840
|
KAUSHALIA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970581379
|
|
KULWANT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-009-047-001/3
(DHNORA)
|
2609009000NRG23060720220110452
|
06/07/2022
|
MAGHAR SINGH
|
2609009WL005840
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970581378
|
|
MAGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-047-001/3
(DHNORA)
|
2609009000NRG23060720220110453
|
06/07/2022
|
RANJIT KAUR
|
2609009WL005840
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581380
|
|
RANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patiala Rural
|
PB-09-009-047-001/5
(DHNORA)
|
2609009000NRG23060720220110455
|
06/07/2022
|
GURJANT KAUR
|
2609009WL005840
|
GURJANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581381
|
|
GURJANT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-005-001/9
(FATEHPUR353)
|
2609007000NRG23060720220110418
|
06/07/2022
|
HARJIT KAUR
|
2609007WL005831
|
HARJIT KAUR
|
00354
|
PUNB0298500
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581385
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-005-001/2
(FATEHPUR353)
|
2609007000NRG23060720220110416
|
06/07/2022
|
GIAYAN KAUR
|
2609007WL005831
|
GIAYAN KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581383
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-007-005-001/4
(FATEHPUR353)
|
2609007000NRG23060720220110417
|
06/07/2022
|
DARSHAN KAUR
|
2609007WL005831
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970581384
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|