|
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-09-007-112-001/117
(WAZIDPUR)
|
2609007000NRG24290920230295115
|
29/09/2023
|
Jaspreet kaur
|
2609007WL013803
|
Jaspreet kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377186288
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-010-095-001/303
(SHER MAJRA)
|
2609010000NRG24290920230295108
|
29/09/2023
|
Charan kaur
|
2609010WL013802
|
Charan kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377186289
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-045-001/111
(JAHLAN)
|
2609007000NRG24290920230295110
|
29/09/2023
|
PRITAM SINGH
|
2609007WL013803
|
PRITAM SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186290
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-045-001/142
(JAHLAN)
|
2609007000NRG24290920230295111
|
29/09/2023
|
DESH RAJ
|
2609007WL013803
|
DESH RAJ
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377186292
|
|
DESH RAJ & SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-045-001/60
(JAHLAN)
|
2609007000NRG24290920230295112
|
29/09/2023
|
JASWINDER KAUR
|
2609007WL013803
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186291
|
|
JASWINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-019-001/13
(CHUHARPUR KALAN)
|
2609007000NRG24290920230295109
|
29/09/2023
|
CHARANJIT KAUR
|
2609007WL013803
|
CHARANJIT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186299
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-092-001/41
(RAJ GARH)
|
2609007000NRG24290920230295114
|
29/09/2023
|
SINDER KAUR
|
2609007WL013803
|
SINDER KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186300
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-007-112-001/20
(WAZIDPUR)
|
2609007000NRG24290920230295117
|
29/09/2023
|
JASWANT SINGH
|
2609007WL013803
|
JASWANT SINGH
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186295
|
|
JASWANT SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
PATIALA
|
PB-09-007-112-001/27
(WAZIDPUR)
|
2609007000NRG24290920230295119
|
29/09/2023
|
JASWANT KAUR
|
2609007WL013803
|
JASWANT KAUR
|
00415
|
SBIN0050212
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186301
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-112-001/46
(WAZIDPUR)
|
2609007000NRG24290920230295121
|
29/09/2023
|
PARSHOTAM RAM
|
2609007WL013803
|
PARSHOTAM RAM
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186297
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-112-001/53
(WAZIDPUR)
|
2609007000NRG24290920230295122
|
29/09/2023
|
TARSEM LAL
|
2609007WL013803
|
TARSEM LAL
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186298
|
|
TARSEM LAL S/O SH RAM RATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-112-001/44
(WAZIDPUR)
|
2609007000NRG24290920230295120
|
29/09/2023
|
TONY KHAN
|
2609007WL013803
|
TONY KHAN
|
00415
|
SBIN0050315
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377186296
|
|
MR TONY KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24290920230295116
|
29/09/2023
|
CHARANJIT KAUR
|
2609007WL013803
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186293
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-007-112-001/25
(WAZIDPUR)
|
2609007000NRG24290920230295118
|
29/09/2023
|
KARAMJIT KAUR
|
2609007WL013803
|
KARAMJIT KAUR
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377186303
|
|
MRS KARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-112-001/56
(WAZIDPUR)
|
2609007000NRG24290920230295123
|
29/09/2023
|
Guljar ali
|
2609007WL013803
|
Guljar ali
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377186305
|
|
MR GULJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-112-001/74
(WAZIDPUR)
|
2609007000NRG24290920230295124
|
29/09/2023
|
kuldeep kaur
|
2609007WL013803
|
kuldeep kaur
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377186304
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-112-001/76
(WAZIDPUR)
|
2609007000NRG24290920230295125
|
29/09/2023
|
BABLI
|
2609007WL013803
|
BABLI
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377186302
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
18
|
PATIALA
|
PB-09-007-092-001/34
(RAJ GARH)
|
2609007000NRG24290920230295113
|
29/09/2023
|
SAMURTI
|
2609007WL013803
|
SAMURTI
|
00468
|
UBIN0906107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186294
|
|
SAMURTI W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|