|
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-09-010-057-001/22
(KARHALI)
|
2609010000NRG24090620230090097
|
09/06/2023
|
Bakshish singh
|
2609010WL003745
|
Bakshish singh
|
00032
|
UTIB0002316
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545406283
|
|
BAKSHI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-057-001/293
(KARHALI)
|
2609010000NRG24090620230090098
|
09/06/2023
|
Amarjeet beham
|
2609010WL003745
|
Amarjeet beham
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406282
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-057-001/74
(KARHALI)
|
2609010000NRG24090620230090109
|
09/06/2023
|
MANJEET KAUR
|
2609010WL003746
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545406281
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-057-001/16
(KARHALI)
|
2609010000NRG24090620230090102
|
09/06/2023
|
Satnam singh
|
2609010WL003746
|
Satnam singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545406272
|
|
MR SATNAM SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-010-057-001/292
(KARHALI)
|
2609010000NRG24090620230090106
|
09/06/2023
|
kaka singh
|
2609010WL003746
|
kaka singh
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545406284
|
|
KAKA RAM S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-057-001/113
(KARHALI)
|
2609010000NRG24090620230090101
|
09/06/2023
|
Bhuri Begum
|
2609010WL003746
|
Bhuri Begum
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406278
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-057-001/113
(KARHALI)
|
2609010000NRG24090620230090100
|
09/06/2023
|
Chotta Khan
|
2609010WL003746
|
Chotta Khan
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406277
|
|
MR CHOTTA KHAN SO REHMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-010-057-001/173
(KARHALI)
|
2609010000NRG24090620230090103
|
09/06/2023
|
Jaswant Kaur
|
2609010WL003746
|
Jaswant Kaur
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406275
|
|
JASWANT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATIALA
|
PB-09-010-057-001/21
(KARHALI)
|
2609010000NRG24090620230090096
|
09/06/2023
|
Mahinder singh
|
2609010WL003745
|
Mahinder singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406274
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-057-001/228
(KARHALI)
|
2609010000NRG24090620230090104
|
09/06/2023
|
SUKHWINDER KAUR
|
2609010WL003746
|
SUKHWINDER KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406279
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-010-057-001/299
(KARHALI)
|
2609010000NRG24090620230090107
|
09/06/2023
|
Bala devi
|
2609010WL003746
|
Bala devi
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406280
|
|
BALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-057-001/3
(KARHALI)
|
2609010000NRG24090620230090108
|
09/06/2023
|
CHARANJEET KAUR
|
2609010WL003746
|
CHARANJEET KAUR
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545406273
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-010-057-001/64
(KARHALI)
|
2609010000NRG24090620230090099
|
09/06/2023
|
Variyam singh
|
2609010WL003745
|
Variyam singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2545406276
|
|
VREYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|