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-09-009-152-001/14 (SHAMLA)
|
2609009000NRG23011220220253117
|
01/12/2022
|
JASPAL KAUR
|
2609009WL016026
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588077
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
2
|
Patiala Rural
|
PB-09-009-152-001/16 (SHAMLA)
|
2609009000NRG23011220220253118
|
01/12/2022
|
RANI KAUR
|
2609009WL016026
|
RANI KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027588074
|
|
RANI KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
3
|
Patiala Rural
|
PB-09-009-152-001/26 (SHAMLA)
|
2609009000NRG23011220220253121
|
01/12/2022
|
BHOLI
|
2609009WL016026
|
BHOLI
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027588073
|
|
BHOLI KAUR
|
BANK OF INDIA(508505)
|
4
|
Patiala Rural
|
PB-09-009-152-001/29 (SHAMLA)
|
2609009000NRG23011220220253122
|
01/12/2022
|
KULWINDER KAUR
|
2609009WL016026
|
KULWINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588078
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
5
|
Patiala Rural
|
PB-09-009-152-001/3 (SHAMLA)
|
2609009000NRG23011220220253123
|
01/12/2022
|
MANDEEP KAUR
|
2609009WL016026
|
MANDEEP KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588068
|
|
MANDEEP KAUR WO MELA SINGH
|
BANK OF INDIA(508505)
|
6
|
Patiala Rural
|
PB-09-009-152-001/33 (SHAMLA)
|
2609009000NRG23011220220253124
|
01/12/2022
|
JASVIR KAUR
|
2609009WL016026
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588081
|
|
JASBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
7
|
Patiala Rural
|
PB-09-009-152-001/35 (SHAMLA)
|
2609009000NRG23011220220253126
|
01/12/2022
|
PARAMJEET KAUR
|
2609009WL016026
|
PARAMJEET KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027588079
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
8
|
Patiala Rural
|
PB-09-009-152-001/4 (SHAMLA)
|
2609009000NRG23011220220253127
|
01/12/2022
|
MARU SINGH
|
2609009WL016026
|
MARU SINGH
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7027588080
|
|
GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
9
|
Patiala Rural
|
PB-09-009-152-001/53 (SHAMLA)
|
2609009000NRG23011220220253131
|
01/12/2022
|
BALJIT KAUR
|
2609009WL016026
|
BALJIT KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588071
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
10
|
Patiala Rural
|
PB-09-009-152-001/54 (SHAMLA)
|
2609009000NRG23011220220253132
|
01/12/2022
|
JERNAIL KAUR
|
2609009WL016026
|
JERNAIL KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588069
|
|
JARNAIL KAUR
|
BANK OF INDIA(508505)
|
11
|
Patiala Rural
|
PB-09-009-152-001/58 (SHAMLA)
|
2609009000NRG23011220220253134
|
01/12/2022
|
JASWANT KAUR
|
2609009WL016026
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588075
|
|
JASWANT KAUR
|
BANK OF INDIA(508505)
|
12
|
Patiala Rural
|
PB-09-009-152-001/61 (SHAMLA)
|
2609009000NRG23011220220253137
|
01/12/2022
|
RAMALO
|
2609009WL016026
|
RAMALO
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7027588072
|
|
RAMALO KAUR
|
BANK OF INDIA(508505)
|
13
|
Patiala Rural
|
PB-09-009-152-001/64 (SHAMLA)
|
2609009000NRG23011220220253138
|
01/12/2022
|
SINDER KAUR
|
2609009WL016026
|
SINDER KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7027588070
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
14
|
Patiala Rural
|
PB-09-009-152-001/9 (SHAMLA)
|
2609009000NRG23011220220253142
|
01/12/2022
|
BALJEET KAUR
|
2609009WL016026
|
BALJEET KAUR
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
09/12/2022
|
|
7027588076
|
|
BALJEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|