|
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-09-007-112-001/65
(WAZIDPUR)
|
2609007000NRG24120620230093748
|
12/06/2023
|
SURJIT KAUR
|
2609007WL004017
|
SURJIT KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912958
|
|
SURJIT KAUR & CDPO PLA 92191
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-045-001/140
(JAHLAN)
|
2609007000NRG24120620230093736
|
12/06/2023
|
RAM SINGH
|
2609007WL004017
|
RAM SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912959
|
|
RAM SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATIALA
|
PB-09-007-045-001/142
(JAHLAN)
|
2609007000NRG24120620230093737
|
12/06/2023
|
DESH RAJ
|
2609007WL004017
|
DESH RAJ
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912962
|
|
DESH RAJ & SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-045-001/60
(JAHLAN)
|
2609007000NRG24120620230093738
|
12/06/2023
|
JASWINDER KAUR
|
2609007WL004017
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604912961
|
|
JASWINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-045-001/61
(JAHLAN)
|
2609007000NRG24120620230093739
|
12/06/2023
|
HARPAL SINGH
|
2609007WL004017
|
HARPAL SINGH
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912960
|
|
HARPAL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-092-001/41
(RAJ GARH)
|
2609007000NRG24120620230093741
|
12/06/2023
|
SINDER KAUR
|
2609007WL004017
|
SINDER KAUR
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912967
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-112-001/20
(WAZIDPUR)
|
2609007000NRG24120620230093744
|
12/06/2023
|
JASWANT SINGH
|
2609007WL004017
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912964
|
|
JASWANT SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PATIALA
|
PB-09-007-112-001/27
(WAZIDPUR)
|
2609007000NRG24120620230093745
|
12/06/2023
|
JASWANT KAUR
|
2609007WL004017
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604912969
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-112-001/46
(WAZIDPUR)
|
2609007000NRG24120620230093747
|
12/06/2023
|
PARSHOTAM RAM
|
2609007WL004017
|
PARSHOTAM RAM
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604912966
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-112-001/67
(WAZIDPUR)
|
2609007000NRG24120620230093749
|
12/06/2023
|
AMRIT SINGH
|
2609007WL004017
|
AMRIT SINGH
|
00415
|
SBIN0050212
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912968
|
|
AMRIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-112-001/44
(WAZIDPUR)
|
2609007000NRG24120620230093746
|
12/06/2023
|
TONY KHAN
|
2609007WL004017
|
TONY KHAN
|
00415
|
SBIN0050315
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912965
|
|
MR TONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-092-001/108
(RAJ GARH)
|
2609007000NRG24120620230093740
|
12/06/2023
|
Gurmit kaur
|
2609007WL004017
|
Gurmit kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604912970
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PATIALA
|
PB-09-007-112-001/110
(WAZIDPUR)
|
2609007000NRG24120620230093743
|
12/06/2023
|
Jagtar singh
|
2609007WL004017
|
Jagtar singh
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912974
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-112-001/74
(WAZIDPUR)
|
2609007000NRG24120620230093750
|
12/06/2023
|
kuldeep kaur
|
2609007WL004017
|
kuldeep kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912973
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-112-001/75
(WAZIDPUR)
|
2609007000NRG24120620230093751
|
12/06/2023
|
karamjit kaur
|
2609007WL004017
|
karamjit kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912963
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-112-001/76
(WAZIDPUR)
|
2609007000NRG24120620230093752
|
12/06/2023
|
BABLI
|
2609007WL004017
|
BABLI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912971
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-112-001/79
(WAZIDPUR)
|
2609007000NRG24120620230093753
|
12/06/2023
|
MANPREET KAUR
|
2609007WL004017
|
MANPREET KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912972
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|