|
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-09-007-053-001/26
(KASYANA)
|
2609007000NRG24281120230388647
|
28/11/2023
|
LAKHVIR KAUR
|
2609007WL018695
|
LAKHVIR KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379994
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patiala Rural
|
PB-09-007-053-001/29
(KASYANA)
|
2609007000NRG24281120230388648
|
28/11/2023
|
KARISHNA DEVI
|
2609007WL018695
|
KARISHNA DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000379993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-053-001/33
(KASYANA)
|
2609007000NRG24281120230388649
|
28/11/2023
|
JEET KAUR
|
2609007WL018695
|
JEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000379995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-053-001/42
(KASYANA)
|
2609007000NRG24281120230388650
|
28/11/2023
|
GURMAIL SINGH
|
2609007WL018695
|
GURMAIL SINGH
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379992
|
|
MR GURMAIL SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-053-001/45
(KASYANA)
|
2609007000NRG24281120230388651
|
28/11/2023
|
MEHAR SINGH
|
2609007WL018695
|
MEHAR SINGH
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380007
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-007-053-001/5
(KASYANA)
|
2609007000NRG24281120230388652
|
28/11/2023
|
RANI
|
2609007WL018695
|
RANI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000380003
|
|
MRS RANI WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-007-053-001/50
(KASYANA)
|
2609007000NRG24281120230388653
|
28/11/2023
|
BHINDER KAUR
|
2609007WL018695
|
BHINDER KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379997
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-053-001/54
(KASYANA)
|
2609007000NRG24281120230388654
|
28/11/2023
|
PARAMJIT KAUR
|
2609007WL018695
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379996
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Patiala Rural
|
PB-09-007-053-001/62
(KASYANA)
|
2609007000NRG24281120230388656
|
28/11/2023
|
CHARANJIT KAUR
|
2609007WL018695
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380005
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-007-053-001/64
(KASYANA)
|
2609007000NRG24281120230388657
|
28/11/2023
|
KAMLA KAUR
|
2609007WL018695
|
KAMLA KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000379998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-053-001/69
(KASYANA)
|
2609007000NRG24281120230388658
|
28/11/2023
|
PREM KAUR
|
2609007WL018695
|
PREM KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000380004
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-053-001/72
(KASYANA)
|
2609007000NRG24281120230388659
|
28/11/2023
|
KRISHNA DEVI
|
2609007WL018695
|
KRISHNA DEVI
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380006
|
|
KIRSNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-053-001/74
(KASYANA)
|
2609007000NRG24281120230388660
|
28/11/2023
|
BHADUR
|
2609007WL018695
|
BHADUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379999
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-007-053-001/77
(KASYANA)
|
2609007000NRG24281120230388661
|
28/11/2023
|
RANI KAUR
|
2609007WL018695
|
RANI KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380000
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patiala Rural
|
PB-09-007-053-001/80
(KASYANA)
|
2609007000NRG24281120230388662
|
28/11/2023
|
JAGJEET KAUR
|
2609007WL018695
|
JAGJEET KAUR
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000380002
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-053-001/84
(KASYANA)
|
2609007000NRG24281120230388663
|
28/11/2023
|
JASWINDER KAUR
|
2609007WL018695
|
JASWINDER KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000380001
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|