|
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-09-007-064-001/120
(LUNG)
|
2609007000NRG24100120240464420
|
10/01/2024
|
PAL SINGH
|
2609007WL022451
|
PAL SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973590
|
|
PAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24100120240464419
|
10/01/2024
|
RAM MURTI
|
2609007WL022451
|
RAM MURTI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973595
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/122
(LUNG)
|
2609007000NRG24100120240464421
|
10/01/2024
|
GURMEL KAUR
|
2609007WL022451
|
GURMEL KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973597
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24100120240464422
|
10/01/2024
|
MALWINDER KAUR
|
2609007WL022451
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973598
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/133
(LUNG)
|
2609007000NRG24100120240464423
|
10/01/2024
|
KRISHANPAL
|
2609007WL022451
|
KRISHANPAL
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973594
|
|
KRISHAN PAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/194
(LUNG)
|
2609007000NRG24100120240464424
|
10/01/2024
|
Ram Singh
|
2609007WL022451
|
Ram Singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973596
|
|
RAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24100120240464425
|
10/01/2024
|
Rekha
|
2609007WL022451
|
Rekha
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973601
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/253
(LUNG)
|
2609007000NRG24100120240464426
|
10/01/2024
|
DARSO
|
2609007WL022451
|
DARSO
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973599
|
|
MR DARSHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24100120240464427
|
10/01/2024
|
Surjit Kaur
|
2609007WL022451
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973593
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24100120240464428
|
10/01/2024
|
SUKHWINDER KAUR
|
2609007WL022451
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973591
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24100120240464429
|
10/01/2024
|
RANJEET SINGH
|
2609007WL022451
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973600
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24100120240464430
|
10/01/2024
|
Jaswant kaur
|
2609007WL022451
|
Jaswant kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973605
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24100120240464431
|
10/01/2024
|
BIMLA DEVI
|
2609007WL022451
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973607
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24100120240464432
|
10/01/2024
|
KULVIR KAUR
|
2609007WL022451
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973604
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-064-001/40
(LUNG)
|
2609007000NRG24100120240464433
|
10/01/2024
|
SHINDERPAL KAUR
|
2609007WL022451
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973606
|
|
CHHINDERPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24100120240464434
|
10/01/2024
|
JASVIR KAUR
|
2609007WL022451
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973602
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-064-001/50
(LUNG)
|
2609007000NRG24100120240464435
|
10/01/2024
|
KARISHNA DEVI
|
2609007WL022451
|
KARISHNA DEVI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973592
|
|
KRISHANA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24100120240464436
|
10/01/2024
|
JASVIR SINGH
|
2609007WL022451
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973603
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|