|
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-09-010-061-001/138
(KHERI BARNA)
|
2609010000NRG24160520230038841
|
16/05/2023
|
Kulwinder kaur
|
2609010WL001695
|
Kulwinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206976
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-037-001/55
(DHARAM HERI)
|
2609010000NRG24160520230039645
|
16/05/2023
|
SUKHVEER KAUR
|
2609010WL001728
|
SUKHVEER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206963
|
|
SUKHVEER KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-037-001/58
(DHARAM HERI)
|
2609010000NRG24160520230039646
|
16/05/2023
|
Pammi
|
2609010WL001728
|
Pammi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206984
|
|
PAMMI WO KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-061-001/110
(KHERI BARNA)
|
2609010000NRG24160520230038837
|
16/05/2023
|
Rekha Rani
|
2609010WL001695
|
Rekha Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206971
|
|
REKHA RANI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-061-001/111
(KHERI BARNA)
|
2609010000NRG24160520230038838
|
16/05/2023
|
Sinder Kaur
|
2609010WL001695
|
Sinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206972
|
|
SINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-061-001/116
(KHERI BARNA)
|
2609010000NRG24160520230038839
|
16/05/2023
|
BIRBAL KAUR
|
2609010WL001695
|
BIRBAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206968
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-061-001/120
(KHERI BARNA)
|
2609010000NRG24160520230038840
|
16/05/2023
|
sukhwinder kaur
|
2609010WL001695
|
sukhwinder kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206966
|
|
SUKHWINDERKAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-061-001/145
(KHERI BARNA)
|
2609010000NRG24160520230038842
|
16/05/2023
|
HARJOT KAUR
|
2609010WL001695
|
HARJOT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206964
|
|
HARJOT KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-061-001/146
(KHERI BARNA)
|
2609010000NRG24160520230038843
|
16/05/2023
|
RAKSHA DEVI
|
2609010WL001695
|
RAKSHA DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206967
|
|
RAKSHA DEVI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-061-001/148
(KHERI BARNA)
|
2609010000NRG24160520230038844
|
16/05/2023
|
KARAMJEET KAUR
|
2609010WL001695
|
KARAMJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206991
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-061-001/152
(KHERI BARNA)
|
2609010000NRG24160520230038845
|
16/05/2023
|
SARABJIT KAUR
|
2609010WL001695
|
SARABJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206969
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-061-001/18
(KHERI BARNA)
|
2609010000NRG24160520230038846
|
16/05/2023
|
Banarsi Dass
|
2609010WL001695
|
Banarsi Dass
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206993
|
|
BANARSI S\O INDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
PATIALA
|
PB-09-010-061-001/198
(KHERI BARNA)
|
2609010000NRG24160520230038847
|
16/05/2023
|
Narmada Devi
|
2609010WL001695
|
Narmada Devi
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206974
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-061-001/203
(KHERI BARNA)
|
2609010000NRG24160520230038848
|
16/05/2023
|
KIRNA RANI
|
2609010WL001695
|
KIRNA RANI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206973
|
|
KIRANA RANI W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATIALA
|
PB-09-010-061-001/25
(KHERI BARNA)
|
2609010000NRG24160520230038849
|
16/05/2023
|
Ramanjeet kaur
|
2609010WL001695
|
Ramanjeet kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206965
|
|
RAMANJEET KAUR D/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-061-001/32
(KHERI BARNA)
|
2609010000NRG24160520230038850
|
16/05/2023
|
Paramjit kaur
|
2609010WL001695
|
Paramjit kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206970
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-061-001/78
(KHERI BARNA)
|
2609010000NRG24160520230038851
|
16/05/2023
|
Rajni
|
2609010WL001696
|
Rajni
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819206992
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-010-037-001/101
(DHARAM HERI)
|
2609010000NRG24160520230039640
|
16/05/2023
|
POOJA RANI
|
2609010WL001728
|
POOJA RANI
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206980
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-037-001/40
(DHARAM HERI)
|
2609010000NRG24160520230039644
|
16/05/2023
|
DEEP CHAND
|
2609010WL001728
|
DEEP CHAND
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206981
|
|
DEEP CHAND S/O HAJRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-037-001/85
(DHARAM HERI)
|
2609010000NRG24160520230039649
|
16/05/2023
|
BALDEV SINGH
|
2609010WL001728
|
BALDEV SINGH
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819206982
|
|
BALDEV SINGH SO JUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATIALA
|
PB-09-010-037-001/87
(DHARAM HERI)
|
2609010000NRG24160520230039650
|
16/05/2023
|
RULDA RAM
|
2609010WL001728
|
RULDA RAM
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206983
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-007-035-001/174
(GAJJU MAJRA)
|
2609007000NRG24160520230038831
|
16/05/2023
|
KIRANPAL KAUR
|
2609007WL001694
|
KIRANPAL KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206978
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-007-035-001/56
(GAJJU MAJRA)
|
2609007000NRG24160520230038832
|
16/05/2023
|
MUKHTIYAR KAUR
|
2609007WL001694
|
MUKHTIYAR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206975
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-035-001/6
(GAJJU MAJRA)
|
2609007000NRG24160520230038833
|
16/05/2023
|
JASVIR KAUR
|
2609007WL001694
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206990
|
|
JASBIR KAUR W/O NIRBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
PATIALA
|
PB-09-007-035-001/7
(GAJJU MAJRA)
|
2609007000NRG24160520230038834
|
16/05/2023
|
JASVIR KAUR
|
2609007WL001694
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206979
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-035-001/74
(GAJJU MAJRA)
|
2609007000NRG24160520230038835
|
16/05/2023
|
LABH KAUR
|
2609007WL001694
|
LABH KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819206977
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-037-001/18
(DHARAM HERI)
|
2609010000NRG24160520230039641
|
16/05/2023
|
Kheeru Ram
|
2609010WL001728
|
Kheeru Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819206988
|
|
MR DHIRU RAM URF KHIRU SO DEVA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-010-037-001/18
(DHARAM HERI)
|
2609010000NRG24160520230039642
|
16/05/2023
|
Krishna
|
2609010WL001728
|
Krishna
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206989
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-037-001/29
(DHARAM HERI)
|
2609010000NRG24160520230039643
|
16/05/2023
|
SARDOOL SINGH
|
2609010WL001728
|
SARDOOL SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206987
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PATIALA
|
PB-09-010-037-001/59
(DHARAM HERI)
|
2609010000NRG24160520230039647
|
16/05/2023
|
Gribu Ram
|
2609010WL001728
|
Gribu Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819206986
|
|
MR GAREEBU CDPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-010-037-001/60
(DHARAM HERI)
|
2609010000NRG24160520230039648
|
16/05/2023
|
Nek Ram
|
2609010WL001728
|
Nek Ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819206985
|
|
MR NEK SO JUMA RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|