|
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-09-010-074-001/211
(MAVI SAPPAN)
|
2609010000NRG24201120230377006
|
20/11/2023
|
RAJ KAUR
|
2609010WL018157
|
RAJ KAUR
|
00089
|
CBIN0285047
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616782
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-010-001/245
(BATHOI KALAN)
|
2609010000NRG24201120230376766
|
20/11/2023
|
SANDEEP KAUR
|
2609010WL018156
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616785
|
|
SANDEEP KAUR
|
()
|
|
3
|
PATIALA
|
PB-09-010-100-001/54
(TRAIN)
|
2609010000NRG24201120230376843
|
20/11/2023
|
BALWINDER KAUR
|
2609010WL018156
|
BALWINDER KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616786
|
|
BALWINDER KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-100-001/66
(TRAIN)
|
2609010000NRG24201120230376845
|
20/11/2023
|
balwant singh
|
2609010WL018156
|
balwant singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616784
|
|
BALWANT SINGH
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24201120230376847
|
20/11/2023
|
Ajmer kaur
|
2609010WL018156
|
Ajmer kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616783
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-057-001/365
(KARHALI)
|
2609010000NRG24201120230376975
|
20/11/2023
|
JASPAL KAUR
|
2609010WL018157
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616810
|
|
JASPAL KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-010-057-001/399
(KARHALI)
|
2609010000NRG24201120230376978
|
20/11/2023
|
KULWINDER KAUR
|
2609010WL018157
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616805
|
|
KULWINDER KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-010-057-001/432
(KARHALI)
|
2609010000NRG24201120230376985
|
20/11/2023
|
Raman kaur
|
2609010WL018157
|
Raman kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616815
|
|
Raman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-100-001/295
(TRAIN)
|
2609010000NRG24201120230376721
|
20/11/2023
|
Sucha Singh
|
2609010WL018156
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616787
|
|
Sucha Singh
|
()
|
|
10
|
PATIALA
|
PB-09-010-024-001/75
(CHUHARPUR JATTAN)
|
2609010000NRG24201120230376919
|
20/11/2023
|
BEERPAL KAUR
|
2609010WL018157
|
BEERPAL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616795
|
|
BEERPAL KAUR
|
()
|
|
11
|
PATIALA
|
PB-09-010-035-001/102
(DEVI NAGAR)
|
2609010000NRG24201120230375287
|
20/11/2023
|
Charanjit kaur
|
2609010WL018081
|
Charanjit kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616816
|
|
Charanjit kaur
|
()
|
|
12
|
PATIALA
|
PB-09-010-035-001/114
(DEVI NAGAR)
|
2609010000NRG24201120230375290
|
20/11/2023
|
Amandeep Kaur
|
2609010WL018081
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616792
|
|
Amandeep Kaur
|
()
|
|
13
|
PATIALA
|
PB-09-010-035-001/151
(DEVI NAGAR)
|
2609010000NRG24201120230375297
|
20/11/2023
|
sandeep kaur
|
2609010WL018081
|
sandeep kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616788
|
|
sandeep kaur
|
()
|
|
14
|
PATIALA
|
PB-09-010-035-001/83
(DEVI NAGAR)
|
2609010000NRG24201120230375314
|
20/11/2023
|
Mam Kaur
|
2609010WL018081
|
Mam Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616802
|
|
Mam Kaur
|
()
|
|
15
|
PATIALA
|
PB-09-010-100-001/155
(TRAIN)
|
2609010000NRG24201120230376809
|
20/11/2023
|
Nirmal Singh
|
2609010WL018156
|
Nirmal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616789
|
|
Nirmal Singh
|
()
|
|
16
|
PATIALA
|
PB-09-010-100-001/164
(TRAIN)
|
2609010000NRG24201120230376813
|
20/11/2023
|
Manjeet Kaur
|
2609010WL018156
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616794
|
|
Manjeet Kaur
|
()
|
|
17
|
PATIALA
|
PB-09-010-100-001/199
(TRAIN)
|
2609010000NRG24201120230376818
|
20/11/2023
|
Balwinder kaur
|
2609010WL018156
|
Balwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616796
|
|
Balwinder kaur
|
()
|
|
18
|
PATIALA
|
PB-09-010-100-001/229
(TRAIN)
|
2609010000NRG24201120230376824
|
20/11/2023
|
NASIB KAUR
|
2609010WL018156
|
NASIB KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616803
|
|
NASIB KAUR
|
()
|
|
19
|
PATIALA
|
PB-09-010-100-001/265
(TRAIN)
|
2609010000NRG24201120230376829
|
20/11/2023
|
Baljeet Kaur
|
2609010WL018156
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616804
|
|
Baljeet Kaur
|
()
|
|
20
|
PATIALA
|
PB-09-010-100-001/28
(TRAIN)
|
2609010000NRG24201120230376833
|
20/11/2023
|
Sita kaur
|
2609010WL018156
|
Sita kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616791
|
|
Sita kaur
|
()
|
|
21
|
PATIALA
|
PB-09-010-100-001/41
(TRAIN)
|
2609010000NRG24201120230376842
|
20/11/2023
|
Karnail kaur
|
2609010WL018156
|
Karnail kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616790
|
|
Karnail kaur
|
()
|
|
22
|
PATIALA
|
PB-09-010-100-001/56
(TRAIN)
|
2609010000NRG24201120230376844
|
20/11/2023
|
Rani kaur
|
2609010WL018156
|
Rani kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616825
|
|
Rani kaur
|
()
|
|
23
|
PATIALA
|
PB-09-010-100-001/77
(TRAIN)
|
2609010000NRG24201120230376848
|
20/11/2023
|
Rajvir kaur
|
2609010WL018156
|
Rajvir kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616793
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-010-004-001/251
(AMAM NAGAR)
|
2609010000NRG24201120230376896
|
20/11/2023
|
Kala Singh
|
2609010WL018157
|
Kala Singh
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616822
|
|
Kala Singh
|
()
|
|
25
|
PATIALA
|
PB-09-010-004-001/253
(AMAM NAGAR)
|
2609010000NRG24201120230376897
|
20/11/2023
|
Pooja
|
2609010WL018157
|
Pooja
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616821
|
|
Pooja
|
()
|
|
26
|
PATIALA
|
PB-09-010-057-001/373
(KARHALI)
|
2609010000NRG24201120230376976
|
20/11/2023
|
JASWINDER KAUR
|
2609010WL018157
|
JASWINDER KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616824
|
|
JASWINDER KAUR
|
()
|
|
27
|
PATIALA
|
PB-09-010-086-001/214
(RANDAWAN)
|
2609010000NRG24201120230377049
|
20/11/2023
|
GURBAKSH RAM
|
2609010WL018157
|
GURBAKSH RAM
|
00354
|
PUNB0778800
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995616813
|
|
GURBAKSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
28
|
PATIALA
|
PB-09-010-057-001/222
(KARHALI)
|
2609010000NRG24201120230376953
|
20/11/2023
|
Bholi Rani
|
2609010WL018157
|
Bholi Rani
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616800
|
|
MS BHOLI RANI
|
()
|
|
29
|
PATIALA
|
PB-09-010-057-001/254
(KARHALI)
|
2609010000NRG24201120230376961
|
20/11/2023
|
SARBJIT KAUR
|
2609010WL018157
|
SARBJIT KAUR
|
00415
|
SBIN0050019
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616807
|
|
MRS SARABJEET KAUR
|
()
|
|
30
|
PATIALA
|
PB-09-010-057-001/86
(KARHALI)
|
2609010000NRG24201120230376996
|
20/11/2023
|
soni
|
2609010WL018157
|
soni
|
00415
|
SBIN0050019
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616808
|
|
MS SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-010-004-001/112
(AMAM NAGAR)
|
2609010000NRG24201120230376857
|
20/11/2023
|
Gurtej Kaur
|
2609010WL018157
|
Gurtej Kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616801
|
|
MRS GURTIJ KA WO GURJANT SING CDPO
|
()
|
|
32
|
PATIALA
|
PB-09-010-004-001/211
(AMAM NAGAR)
|
2609010000NRG24201120230376881
|
20/11/2023
|
Fami
|
2609010WL018157
|
Fami
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616806
|
|
MRS FAMI WO GOLA SINGH
|
()
|
|
33
|
PATIALA
|
PB-09-010-004-001/212
(AMAM NAGAR)
|
2609010000NRG24201120230376882
|
20/11/2023
|
CHARANJIT KAUR
|
2609010WL018157
|
CHARANJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616811
|
|
MRS CHARANJIT KAUR
|
()
|
|
34
|
PATIALA
|
PB-09-010-004-001/218
(AMAM NAGAR)
|
2609010000NRG24201120230376883
|
20/11/2023
|
Jagpreet singh
|
2609010WL018157
|
Jagpreet singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616817
|
|
MR JAGPREET SINGH
|
()
|
|
35
|
PATIALA
|
PB-09-010-004-001/242
(AMAM NAGAR)
|
2609010000NRG24201120230376890
|
20/11/2023
|
Sukhvir Singh
|
2609010WL018157
|
Sukhvir Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616823
|
|
MR SUKHVIR SINGH
|
()
|
|
36
|
PATIALA
|
PB-09-010-004-001/249
(AMAM NAGAR)
|
2609010000NRG24201120230376894
|
20/11/2023
|
Baljit kaur
|
2609010WL018157
|
Baljit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616819
|
|
MRS BALJIT KAUR
|
()
|
|
37
|
PATIALA
|
PB-09-010-057-001/424
(KARHALI)
|
2609010000NRG24201120230376983
|
20/11/2023
|
Leela Singh
|
2609010WL018157
|
Leela Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616812
|
|
MR LEELA SINGH
|
()
|
|
38
|
PATIALA
|
PB-09-010-074-001/2
(MAVI SAPPAN)
|
2609010000NRG24201120230377005
|
20/11/2023
|
Jaswant kaur
|
2609010WL018157
|
Jaswant kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616820
|
|
MRS JASWANT KAUR
|
()
|
|
39
|
PATIALA
|
PB-09-010-074-001/73
(MAVI SAPPAN)
|
2609010000NRG24201120230377017
|
20/11/2023
|
Sinder kaur
|
2609010WL018157
|
Sinder kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616797
|
|
MR RULDA SINGH
|
()
|
|
40
|
PATIALA
|
PB-09-010-086-001/120
(RANDAWAN)
|
2609010000NRG24201120230377034
|
20/11/2023
|
DARO DEVI
|
2609010WL018157
|
DARO DEVI
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995616809
|
|
MRS DARO DEVI
|
()
|
|
41
|
PATIALA
|
PB-09-010-086-001/207
(RANDAWAN)
|
2609010000NRG24201120230377047
|
20/11/2023
|
MANJEET KAUR
|
2609010WL018157
|
MANJEET KAUR
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995616814
|
|
MISS MUSKANPREET KAUR UG MANJEET KAUR
|
()
|
|
42
|
PATIALA
|
PB-09-010-086-001/34
(RANDAWAN)
|
2609010000NRG24201120230377054
|
20/11/2023
|
Ranjit Kaur
|
2609010WL018157
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995616799
|
|
MRS RANJIT KAUR
|
()
|
|
43
|
PATIALA
|
PB-09-010-086-001/6
(RANDAWAN)
|
2609010000NRG24201120230377056
|
20/11/2023
|
Seela Devi
|
2609010WL018157
|
Seela Devi
|
00415
|
SBIN0050331
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995616798
|
|
MR KARNAIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
44
|
PATIALA
|
PB-09-010-057-001/205
(KARHALI)
|
2609010000NRG24201120230376947
|
20/11/2023
|
gaganpreet kaur
|
2609010WL018157
|
gaganpreet kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616818
|
|
gaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65548
|
65548
|
|
|
|
|
|
|
|