|
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-09-009-073-001/13
(ICHHEWAL)
|
2609009000NRG24101120230365359
|
10/11/2023
|
DALJEET KAUR
|
2609009WL016910
|
DALJEET KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991669625
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/97
(ICHHEWAL)
|
2609009000NRG24101120230365362
|
10/11/2023
|
VEERPAL KAUR
|
2609009WL016910
|
VEERPAL KAUR
|
00152
|
HDFC0000116
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991669629
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-073-001/47
(ICHHEWAL)
|
2609009000NRG24101120230365360
|
10/11/2023
|
TEJ KAUR
|
2609009WL016910
|
TEJ KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991669637
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-009-073-001/58
(ICHHEWAL)
|
2609009000NRG24101120230365361
|
10/11/2023
|
HARPREET KAUR
|
2609009WL016910
|
HARPREET KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991669636
|
|
GURJANT SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/1
(ROHTI KHAS)
|
2609009000NRG24101120230365363
|
10/11/2023
|
VIJAY KUMAR
|
2609009WL016910
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991669630
|
|
VIJAY KUMAR SO RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-057-001/27
(GHAMRODA)
|
2609009000NRG24101120230365358
|
10/11/2023
|
DARSHAN KHAN
|
2609009WL016910
|
DARSHAN KHAN
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991669638
|
|
DARSHAN KHAN SO DALBARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/108
(LUNG)
|
2609007000NRG24101120230365348
|
10/11/2023
|
MALKIT SINGH
|
2609007WL016909
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991669632
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/137
(LUNG)
|
2609007000NRG24101120230365349
|
10/11/2023
|
SUKHWINDER KAUR
|
2609007WL016909
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669635
|
|
SUKHWINDER KAUR WOBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/152
(LUNG)
|
2609007000NRG24101120230365350
|
10/11/2023
|
KULWINDER KAUR
|
2609007WL016909
|
KULWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669634
|
|
KULWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/181
(LUNG)
|
2609007000NRG24101120230365351
|
10/11/2023
|
JARNAIL KAUR
|
2609007WL016909
|
JARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669633
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/182
(LUNG)
|
2609007000NRG24101120230365352
|
10/11/2023
|
Kaki kaur
|
2609007WL016909
|
Kaki kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669627
|
|
KAKI KAUR WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/185
(LUNG)
|
2609007000NRG24101120230365353
|
10/11/2023
|
BALVIR KHAN
|
2609007WL016909
|
BALVIR KHAN
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669631
|
|
BALVEER KHAN SO ALI MUHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24101120230365354
|
10/11/2023
|
CHARANJIT KAUR
|
2609007WL016909
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991669626
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/290
(LUNG)
|
2609007000NRG24101120230365355
|
10/11/2023
|
Beant Kaur
|
2609007WL016909
|
Beant Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991669628
|
|
BEANT KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|