|
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-09-009-108-001/114
(MANDAUR)
|
2609009000NRG24280920230293889
|
28/09/2023
|
MUKHTIAR KAUR
|
2609009WL013751
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271737
|
|
MUKHTIAR KAUR WO JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/116
(MANDAUR)
|
2609009000NRG24280920230293890
|
28/09/2023
|
JERNAIL KAUR
|
2609009WL013751
|
JERNAIL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271752
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/152
(MANDAUR)
|
2609009000NRG24280920230293892
|
28/09/2023
|
AMARJIT KAUR
|
2609009WL013751
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271770
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/155
(MANDAUR)
|
2609009000NRG24280920230293893
|
28/09/2023
|
RIMPI
|
2609009WL013751
|
RIMPI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376271756
|
|
RIMPI
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/170
(MANDAUR)
|
2609009000NRG24280920230293894
|
28/09/2023
|
KARAMJIT KAUR
|
2609009WL013751
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271743
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/171
(MANDAUR)
|
2609009000NRG24280920230293895
|
28/09/2023
|
REKHA RANI
|
2609009WL013751
|
REKHA RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271769
|
|
REKHA RANI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/176
(MANDAUR)
|
2609009000NRG24280920230293896
|
28/09/2023
|
GURMAIL KAUR
|
2609009WL013751
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271767
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-108-001/185
(MANDAUR)
|
2609009000NRG24280920230293897
|
28/09/2023
|
AMANDEEP KAUR
|
2609009WL013751
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271768
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-108-001/202
(MANDAUR)
|
2609009000NRG24280920230293899
|
28/09/2023
|
GUDDI DEVI
|
2609009WL013751
|
GUDDI DEVI
|
00048
|
BKID0006563
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376271742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24280920230293900
|
28/09/2023
|
BHAJAN KAUR
|
2609009WL013751
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376271746
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24280920230293901
|
28/09/2023
|
GURBAKSH SINGH
|
2609009WL013751
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271763
|
|
GURBAKHSH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-108-001/226
(MANDAUR)
|
2609009000NRG24280920230293902
|
28/09/2023
|
SUKHVINDER KAUR
|
2609009WL013751
|
SUKHVINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271739
|
|
SUKHWINDER KAUR WO AMREEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-108-001/241
(MANDAUR)
|
2609009000NRG24280920230293903
|
28/09/2023
|
SOMA DEVI
|
2609009WL013751
|
SOMA DEVI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271759
|
|
SOMA DEVI WO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-108-001/242
(MANDAUR)
|
2609009000NRG24280920230293904
|
28/09/2023
|
SUNITA
|
2609009WL013751
|
SUNITA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271747
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-108-001/250
(MANDAUR)
|
2609009000NRG24280920230293905
|
28/09/2023
|
SHEELA RANI
|
2609009WL013751
|
SHEELA RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271745
|
|
SHEELA RANI
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-108-001/252
(MANDAUR)
|
2609009000NRG24280920230293906
|
28/09/2023
|
BALJINDER KAUR
|
2609009WL013751
|
BALJINDER KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376271735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-108-001/254
(MANDAUR)
|
2609009000NRG24280920230293907
|
28/09/2023
|
SITO DEVI
|
2609009WL013751
|
SITO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271755
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-108-001/258
(MANDAUR)
|
2609009000NRG24280920230293908
|
28/09/2023
|
SUNITA RANI
|
2609009WL013751
|
SUNITA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271766
|
|
SUNITA RANI WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-108-001/264
(MANDAUR)
|
2609009000NRG24280920230293909
|
28/09/2023
|
HARBHAJAN KAUR
|
2609009WL013751
|
HARBHAJAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271771
|
|
BHAJAN KAUR WO BHOD RAJ
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-108-001/266
(MANDAUR)
|
2609009000NRG24280920230293910
|
28/09/2023
|
GURMAIL KAUR
|
2609009WL013751
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271762
|
|
GURMAIL KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-108-001/283
(MANDAUR)
|
2609009000NRG24280920230293911
|
28/09/2023
|
GURMEET KAUR
|
2609009WL013751
|
GURMEET KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376271750
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-108-001/300
(MANDAUR)
|
2609009000NRG24280920230293912
|
28/09/2023
|
SURJIT KAUR
|
2609009WL013751
|
SURJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376271772
|
|
SURJIT KAUR WO RIKHI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-108-001/307
(MANDAUR)
|
2609009000NRG24280920230293913
|
28/09/2023
|
ANGREJ KAUR
|
2609009WL013751
|
ANGREJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271751
|
|
ANGRAJ KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-108-001/309
(MANDAUR)
|
2609009000NRG24280920230293915
|
28/09/2023
|
BHIMLA RANI
|
2609009WL013751
|
BHIMLA RANI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271753
|
|
BHIMLA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
Patiala Rural
|
PB-09-009-108-001/312
(MANDAUR)
|
2609009000NRG24280920230293916
|
28/09/2023
|
PREM SINGH
|
2609009WL013751
|
PREM SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271761
|
|
PREM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-108-001/316
(MANDAUR)
|
2609009000NRG24280920230293917
|
28/09/2023
|
TARO RANI
|
2609009WL013751
|
TARO RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271757
|
|
TARO RANI
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-108-001/317
(MANDAUR)
|
2609009000NRG24280920230293918
|
28/09/2023
|
JEET KAUR
|
2609009WL013751
|
JEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271760
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
28
|
Patiala Rural
|
PB-09-009-108-001/329
(MANDAUR)
|
2609009000NRG24280920230293921
|
28/09/2023
|
RESHMA DEVI
|
2609009WL013751
|
RESHMA DEVI
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271781
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Patiala Rural
|
PB-09-009-108-001/330
(MANDAUR)
|
2609009000NRG24280920230293922
|
28/09/2023
|
MANPREET KAUR
|
2609009WL013751
|
MANPREET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271749
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
30
|
Patiala Rural
|
PB-09-009-108-001/336
(MANDAUR)
|
2609009000NRG24280920230293924
|
28/09/2023
|
RAJI KAUR
|
2609009WL013751
|
RAJI KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376271765
|
|
RAJJI KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Patiala Rural
|
PB-09-009-108-001/338
(MANDAUR)
|
2609009000NRG24280920230293925
|
28/09/2023
|
MAYA RANI
|
2609009WL013751
|
MAYA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271738
|
|
MAYA RANI WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Patiala Rural
|
PB-09-009-108-001/345
(MANDAUR)
|
2609009000NRG24280920230293927
|
28/09/2023
|
PRITAM
|
2609009WL013751
|
PRITAM
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376271740
|
|
PRITAM W/O MULUK RAM
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-108-001/356
(MANDAUR)
|
2609009000NRG24280920230293929
|
28/09/2023
|
JOGINDER KAUR
|
2609009WL013751
|
JOGINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271744
|
|
JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
34
|
Patiala Rural
|
PB-09-009-108-001/379
(MANDAUR)
|
2609009000NRG24280920230293930
|
28/09/2023
|
PARAMJIT KAUR
|
2609009WL013751
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271741
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Patiala Rural
|
PB-09-009-108-001/386
(MANDAUR)
|
2609009000NRG24280920230293931
|
28/09/2023
|
KRIPAL KAUR
|
2609009WL013751
|
KRIPAL KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271754
|
|
KRIPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patiala Rural
|
PB-09-009-108-001/388
(MANDAUR)
|
2609009000NRG24280920230293932
|
28/09/2023
|
BHOLI
|
2609009WL013751
|
BHOLI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376271758
|
|
BHOLI WO SITA RAM
|
BANK OF INDIA(508505)
|
|
37
|
Patiala Rural
|
PB-09-009-108-001/398
(MANDAUR)
|
2609009000NRG24280920230293933
|
28/09/2023
|
PARMJEET KAUR
|
2609009WL013751
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271764
|
|
PARMJEET KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Patiala Rural
|
PB-09-009-108-001/7
(MANDAUR)
|
2609009000NRG24280920230293934
|
28/09/2023
|
AMARJIT SINGH
|
2609009WL013751
|
AMARJIT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271774
|
|
AMARJEET SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patiala Rural
|
PB-09-009-108-001/71
(MANDAUR)
|
2609009000NRG24280920230293935
|
28/09/2023
|
KRISHANA RANI
|
2609009WL013751
|
KRISHANA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271773
|
|
KRISHHNA RANI
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-108-001/86
(MANDAUR)
|
2609009000NRG24280920230293936
|
28/09/2023
|
JASPREET KAUR
|
2609009WL013751
|
JASPREET KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376271748
|
|
JASPREET KAUR
|
BANK OF INDIA(508505)
|
|
41
|
Patiala Rural
|
PB-09-009-108-001/91
(MANDAUR)
|
2609009000NRG24280920230293938
|
28/09/2023
|
KAHAN SINGH
|
2609009WL013751
|
KAHAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271736
|
|
KAHAN SINGH SO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24280920230293884
|
28/09/2023
|
BHOLA RAM
|
2609007WL013750
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271777
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-072-001/14
(MIRZAPUR)
|
2609007000NRG24280920230293885
|
28/09/2023
|
TARA RAM
|
2609007WL013750
|
TARA RAM
|
00354
|
PUNB0485100
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376271776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Patiala Rural
|
PB-09-007-072-001/45
(MIRZAPUR)
|
2609007000NRG24280920230293887
|
28/09/2023
|
AMAR KAUR
|
2609007WL013750
|
AMAR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376271733
|
|
AMAR KAUR W/O SAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-072-001/67
(MIRZAPUR)
|
2609007000NRG24280920230293888
|
28/09/2023
|
Raji Ram
|
2609007WL013750
|
Raji Ram
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376271732
|
|
RAJI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24280920230293886
|
28/09/2023
|
Nitin Singh
|
2609007WL013750
|
Nitin Singh
|
00415
|
SBIN0016901
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376271731
|
|
NITIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-007-082-001/104
(PHAGAN MAJRA)
|
2609007000NRG24280920230293877
|
28/09/2023
|
HARMESH KAUR
|
2609007WL013749
|
HARMESH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271775
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patiala Rural
|
PB-09-007-082-001/152
(PHAGAN MAJRA)
|
2609007000NRG24280920230293878
|
28/09/2023
|
GURMEET KAUR
|
2609007WL013749
|
GURMEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271779
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-007-082-001/164
(PHAGAN MAJRA)
|
2609007000NRG24280920230293879
|
28/09/2023
|
MANJEET KAUR
|
2609007WL013749
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271730
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-007-082-001/187
(PHAGAN MAJRA)
|
2609007000NRG24280920230293880
|
28/09/2023
|
RAJWINDER KAUR
|
2609007WL013749
|
RAJWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271734
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patiala Rural
|
PB-09-007-082-001/55
(PHAGAN MAJRA)
|
2609007000NRG24280920230293881
|
28/09/2023
|
CHALTI DEVI
|
2609007WL013749
|
CHALTI DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271780
|
|
MISS CHALTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patiala Rural
|
PB-09-007-082-001/64
(PHAGAN MAJRA)
|
2609007000NRG24280920230293882
|
28/09/2023
|
Pooja
|
2609007WL013749
|
Pooja
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271778
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patiala Rural
|
PB-09-007-082-001/73
(PHAGAN MAJRA)
|
2609007000NRG24280920230293883
|
28/09/2023
|
CHARANJIT KAUR
|
2609007WL013749
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376271782
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|