|
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-09-007-051-001/171
(KATH MATHI)
|
2609007000NRG24020120240459821
|
02/01/2024
|
PARVEEN BEGAM
|
2609007WL021888
|
PARVEEN BEGAM
|
00354
|
PUNB0059010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258549
|
|
PARVEEN BEGAM W/P TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-051-001/101
(KATH MATHI)
|
2609007000NRG24020120240459811
|
02/01/2024
|
KANTA DEVI
|
2609007WL021888
|
KANTA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258540
|
|
KANTA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-051-001/111
(KATH MATHI)
|
2609007000NRG24020120240459812
|
02/01/2024
|
GURDEEP KAUR
|
2609007WL021888
|
GURDEEP KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258547
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-051-001/117
(KATH MATHI)
|
2609007000NRG24020120240459813
|
02/01/2024
|
RAJINDER KAUR
|
2609007WL021888
|
RAJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258546
|
|
RAJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-051-001/122
(KATH MATHI)
|
2609007000NRG24020120240459814
|
02/01/2024
|
RANJIT KAUR
|
2609007WL021888
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258548
|
|
RANJIT KAUR WO RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-051-001/127
(KATH MATHI)
|
2609007000NRG24020120240459815
|
02/01/2024
|
RAJNI
|
2609007WL021888
|
RAJNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258523
|
|
RAJNI DO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-051-001/133
(KATH MATHI)
|
2609007000NRG24020120240459816
|
02/01/2024
|
SAMSHER KAUR
|
2609007WL021888
|
SAMSHER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258545
|
|
SAMSHER KAUR WO SOHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-051-001/14
(KATH MATHI)
|
2609007000NRG24020120240459817
|
02/01/2024
|
RANJIT KAUR
|
2609007WL021888
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258536
|
|
RANJIT KAUR W/O JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-051-001/151
(KATH MATHI)
|
2609007000NRG24020120240459818
|
02/01/2024
|
SAMANJEET KAUR
|
2609007WL021888
|
SAMANJEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258520
|
|
SAMANJEET KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24020120240459819
|
02/01/2024
|
ANGREJ KAUR
|
2609007WL021888
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240000D623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-051-001/170
(KATH MATHI)
|
2609007000NRG24020120240459820
|
02/01/2024
|
SONIA RANI
|
2609007WL021888
|
SONIA RANI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258519
|
|
SONIA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24020120240459822
|
02/01/2024
|
GURMAIL KAUR
|
2609007WL021888
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400018060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24020120240459823
|
02/01/2024
|
CHARANJIT KAUR
|
2609007WL021888
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400018050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Patiala Rural
|
PB-09-007-051-001/25
(KATH MATHI)
|
2609007000NRG24020120240459824
|
02/01/2024
|
PARAMJIT KAUR
|
2609007WL021888
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258529
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-051-001/28
(KATH MATHI)
|
2609007000NRG24020120240459825
|
02/01/2024
|
ASKARI BEGAM
|
2609007WL021888
|
ASKARI BEGAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258535
|
|
ASKARI BEGUM WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-051-001/29
(KATH MATHI)
|
2609007000NRG24020120240459826
|
02/01/2024
|
PARAMJIT KAUR
|
2609007WL021888
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400018052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-051-001/31
(KATH MATHI)
|
2609007000NRG24020120240459827
|
02/01/2024
|
GURMIT KAUR
|
2609007WL021888
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258527
|
|
GURMEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-051-001/32
(KATH MATHI)
|
2609007000NRG24020120240459828
|
02/01/2024
|
BHARPUR SINGH
|
2609007WL021888
|
BHARPUR SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258517
|
|
BHARPUR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Patiala Rural
|
PB-09-007-051-001/34
(KATH MATHI)
|
2609007000NRG24020120240459829
|
02/01/2024
|
JAFARA BEGAM
|
2609007WL021888
|
JAFARA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258514
|
|
JAFRAN W/O SITAR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-051-001/38
(KATH MATHI)
|
2609007000NRG24020120240459830
|
02/01/2024
|
CHARANJIT KAUR
|
2609007WL021888
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258524
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patiala Rural
|
PB-09-007-051-001/41
(KATH MATHI)
|
2609007000NRG24020120240459831
|
02/01/2024
|
RANI KAUR
|
2609007WL021888
|
RANI KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258526
|
|
RANI @RANI KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-051-001/42
(KATH MATHI)
|
2609007000NRG24020120240459832
|
02/01/2024
|
PARAMJIT KAUR
|
2609007WL021888
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258532
|
|
PARAMJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-051-001/43
(KATH MATHI)
|
2609007000NRG24020120240459833
|
02/01/2024
|
PARAMJIT KAUR
|
2609007WL021888
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258531
|
|
PARAMJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24020120240459834
|
02/01/2024
|
LACHMI
|
2609007WL021888
|
LACHMI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258525
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-051-001/45
(KATH MATHI)
|
2609007000NRG24020120240459836
|
02/01/2024
|
JASVIR KAUR
|
2609007WL021888
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258516
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-051-001/48
(KATH MATHI)
|
2609007000NRG24020120240459837
|
02/01/2024
|
BALJINDER KAUR
|
2609007WL021888
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258534
|
|
BALJINDER KAUR W/O BABALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24020120240459838
|
02/01/2024
|
GULZAR SINGH
|
2609007WL021888
|
GULZAR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258513
|
|
GULZAR S/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-051-001/51
(KATH MATHI)
|
2609007000NRG24020120240459839
|
02/01/2024
|
PAL KAUR
|
2609007WL021888
|
PAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258522
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24020120240459840
|
02/01/2024
|
PARAMJIT KAUR
|
2609007WL021888
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400018046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Patiala Rural
|
PB-09-007-051-001/67
(KATH MATHI)
|
2609007000NRG24020120240459841
|
02/01/2024
|
Kulwinder Kaur
|
2609007WL021888
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258521
|
|
MRS KULWINDER KAUR UG SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-051-001/68
(KATH MATHI)
|
2609007000NRG24020120240459842
|
02/01/2024
|
LACHHMI KAUR
|
2609007WL021888
|
LACHHMI KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258538
|
|
LACHHMI KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24020120240459844
|
02/01/2024
|
BEANT SINGH
|
2609007WL021888
|
BEANT SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258515
|
|
BEANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-051-001/70
(KATH MATHI)
|
2609007000NRG24020120240459843
|
02/01/2024
|
SWARAN KAUR
|
2609007WL021888
|
SWARAN KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258533
|
|
SWARAN KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-051-001/74
(KATH MATHI)
|
2609007000NRG24020120240459845
|
02/01/2024
|
Sabeena
|
2609007WL021888
|
Sabeena
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258543
|
|
SABEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-051-001/79
(KATH MATHI)
|
2609007000NRG24020120240459846
|
02/01/2024
|
RAZNI
|
2609007WL021888
|
RAZNI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258539
|
|
RAZNI SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG24020120240459847
|
02/01/2024
|
GURMAIL KAUR
|
2609007WL021888
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258537
|
|
GURMAIL KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-007-051-001/44
(KATH MATHI)
|
2609007000NRG24020120240459835
|
02/01/2024
|
DES RAJ
|
2609007WL021888
|
DES RAJ
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384258541
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-013-051-001/180
(KATH MATHI)
|
2609007000NRG24020120240459848
|
02/01/2024
|
MUKHTIYAR SINGH
|
2609007WL021888
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258542
|
|
MUKHTIAR SINGH S/O SEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|