|
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-09-010-026-001/103
(DAKALA)
|
2609010000NRG24021120230353582
|
02/11/2023
|
JASWANT KAUR
|
2609010WL016350
|
JASWANT KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106061
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATIALA
|
PB-09-010-026-001/104
(DAKALA)
|
2609010000NRG24021120230353583
|
02/11/2023
|
Rano
|
2609010WL016350
|
Rano
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106064
|
|
RANO W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATIALA
|
PB-09-010-026-001/107
(DAKALA)
|
2609010000NRG24021120230353584
|
02/11/2023
|
JASWINDER KAUR
|
2609010WL016350
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106063
|
|
JASWINDER KAUR W/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-026-001/111
(DAKALA)
|
2609010000NRG24021120230353585
|
02/11/2023
|
Amarjit Kaur
|
2609010WL016350
|
Amarjit Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106065
|
|
AMARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-010-026-001/113
(DAKALA)
|
2609010000NRG24021120230353586
|
02/11/2023
|
SINDER KAUR
|
2609010WL016350
|
SINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106060
|
|
SINDER KAUR W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-026-001/184
(DAKALA)
|
2609010000NRG24021120230353587
|
02/11/2023
|
Davinder
|
2609010WL016350
|
Davinder
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106062
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-026-001/230
(DAKALA)
|
2609010000NRG24021120230353588
|
02/11/2023
|
PARAMJEET KAUR
|
2609010WL016350
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106067
|
|
PARAMJEETKAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-026-001/245
(DAKALA)
|
2609010000NRG24021120230353589
|
02/11/2023
|
RANI
|
2609010WL016350
|
RANI
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106066
|
|
RANI WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-026-001/317
(DAKALA)
|
2609010000NRG24021120230353590
|
02/11/2023
|
PARAMJEET KAUR
|
2609010WL016350
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106057
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-026-001/322
(DAKALA)
|
2609010000NRG24021120230353591
|
02/11/2023
|
KULDEEP KAUR
|
2609010WL016350
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106069
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
PATIALA
|
PB-09-010-026-001/323
(DAKALA)
|
2609010000NRG24021120230353592
|
02/11/2023
|
ROSHANI
|
2609010WL016350
|
ROSHANI
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106068
|
|
ROSHANI W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-026-001/371
(DAKALA)
|
2609010000NRG24021120230353593
|
02/11/2023
|
Sinder Kaur
|
2609010WL016350
|
Sinder Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106070
|
|
SINDER KAUR WO RONAK MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-026-001/405
(DAKALA)
|
2609010000NRG24021120230353594
|
02/11/2023
|
Paramjeet
|
2609010WL016350
|
Paramjeet
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106071
|
|
PARAMJEET WO JAFFER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-010-026-001/440
(DAKALA)
|
2609010000NRG24021120230353595
|
02/11/2023
|
shamshad begam
|
2609010WL016350
|
shamshad begam
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106072
|
|
SHAMSHADBEGAM WO GULZAR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-026-001/448
(DAKALA)
|
2609010000NRG24021120230353596
|
02/11/2023
|
Charanjeet kaur
|
2609010WL016350
|
Charanjeet kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106058
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-026-001/7
(DAKALA)
|
2609010000NRG24021120230353597
|
02/11/2023
|
Kaki
|
2609010WL016350
|
Kaki
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106059
|
|
KAKI W/O SHRI RAM /DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|