|
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-09-010-049-001/25
(JALAL KHERA)
|
2609010000NRG24130720230154664
|
13/07/2023
|
DARSHAN KAUR
|
2609010WL006580
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629434633
|
|
DARSHAN KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATIALA
|
PB-09-010-049-001/31
(JALAL KHERA)
|
2609010000NRG24130720230154666
|
13/07/2023
|
Rajinder Kaur
|
2609010WL006580
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434632
|
|
RAJINDER KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-049-001/33
(JALAL KHERA)
|
2609010000NRG24130720230154667
|
13/07/2023
|
Rajinder Kaur
|
2609010WL006580
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434634
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-049-001/36
(JALAL KHERA)
|
2609010000NRG24130720230154668
|
13/07/2023
|
Jaswinder Kaur
|
2609010WL006580
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629434635
|
|
JASWINDER KAUR WO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-049-001/42
(JALAL KHERA)
|
2609010000NRG24130720230154669
|
13/07/2023
|
Gurdev Kaur
|
2609010WL006580
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434639
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-085-001/1
(RAM GARH)
|
2609010000NRG24130720230154682
|
13/07/2023
|
Gurnam Singh
|
2609010WL006580
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434627
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-010-085-001/58
(RAM GARH)
|
2609010000NRG24130720230154683
|
13/07/2023
|
Surjit Nath
|
2609010WL006580
|
Surjit Nath
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629434625
|
|
SURJIT NATH
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-010-085-001/68
(RAM GARH)
|
2609010000NRG24130720230154684
|
13/07/2023
|
Parkash Singh
|
2609010WL006580
|
Parkash Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434637
|
|
PARKASH SINGH SO KAKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-088-001/86
(RAWAS BARAHMANA)
|
2609010000NRG24130720230154689
|
13/07/2023
|
Ram Saran
|
2609010WL006580
|
Ram Saran
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629434626
|
|
RAM SHARAN
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-010-095-001/63
(SHER MAJRA)
|
2609010000NRG24130720230154691
|
13/07/2023
|
Jangir Singh
|
2609010WL006580
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434624
|
|
ZANGEER SINGH PLA 77171
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-049-001/30
(JALAL KHERA)
|
2609010000NRG24130720230154665
|
13/07/2023
|
Jaspal Kaur
|
2609010WL006580
|
Jaspal Kaur
|
00349
|
PSIB0000635
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629434614
|
|
JASPAL KAUR W OHARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATIALA
|
PB-09-010-049-001/44
(JALAL KHERA)
|
2609010000NRG24130720230154670
|
13/07/2023
|
PIARO KAUR
|
2609010WL006580
|
PIARO KAUR
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434615
|
|
PIARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-049-001/59
(JALAL KHERA)
|
2609010000NRG24130720230154672
|
13/07/2023
|
MALKIT KAUR
|
2609010WL006580
|
MALKIT KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629434643
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-049-001/62
(JALAL KHERA)
|
2609010000NRG24130720230154673
|
13/07/2023
|
JASVIR KAUR
|
2609010WL006580
|
JASVIR KAUR
|
00349
|
PSIB0000635
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629434645
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-049-001/76
(JALAL KHERA)
|
2609010000NRG24130720230154676
|
13/07/2023
|
PARAMJIT KAUR
|
2609010WL006580
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434644
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-095-001/93
(SHER MAJRA)
|
2609010000NRG24130720230154692
|
13/07/2023
|
HARCHAND SINGH
|
2609010WL006580
|
HARCHAND SINGH
|
00349
|
PSIB0021080
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629434641
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-026-001/427
(DAKALA)
|
2609010000NRG24130720230155279
|
13/07/2023
|
KALA KHAN
|
2609010WL006611
|
KALA KHAN
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629434622
|
|
KALA KHAN S/O KASAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-026-001/443
(DAKALA)
|
2609010000NRG24130720230154657
|
13/07/2023
|
Rajesh kumar
|
2609010WL006580
|
Rajesh kumar
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434621
|
|
RAJESH KUMAR SO GUNI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
PATIALA
|
PB-09-010-049-001/51
(JALAL KHERA)
|
2609010000NRG24130720230154671
|
13/07/2023
|
Jasvir Kaur
|
2609010WL006580
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434640
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATIALA
|
PB-09-010-060-001/15
(KHERA JATTAN)
|
2609010000NRG24130720230154680
|
13/07/2023
|
Jagtar Singh
|
2609010WL006580
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434628
|
|
Mr. JAGTAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATIALA
|
PB-09-010-085-001/72
(RAM GARH)
|
2609010000NRG24130720230154685
|
13/07/2023
|
Nachattar Singh
|
2609010WL006580
|
Nachattar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434636
|
|
NACHATER SINGH AND C DPO S O JAGAT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATIALA
|
PB-09-010-088-001/13
(RAWAS BARAHMANA)
|
2609010000NRG24130720230154686
|
13/07/2023
|
Darshan Singh
|
2609010WL006580
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629434623
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PATIALA
|
PB-09-010-088-001/223
(RAWAS BARAHMANA)
|
2609010000NRG24130720230154687
|
13/07/2023
|
BALBIR SINGH
|
2609010WL006580
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434638
|
|
BALVIR SINGH S O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
PATIALA
|
PB-09-010-026-001/58
(DAKALA)
|
2609010000NRG24130720230155280
|
13/07/2023
|
Gurnam Singh
|
2609010WL006611
|
Gurnam Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629434617
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-049-001/72
(JALAL KHERA)
|
2609010000NRG24130720230154675
|
13/07/2023
|
SUNITA RANI
|
2609010WL006580
|
SUNITA RANI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434620
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-049-001/77
(JALAL KHERA)
|
2609010000NRG24130720230154677
|
13/07/2023
|
Narinder Kaur
|
2609010WL006580
|
Narinder Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434619
|
|
NARINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-051-001/129
(JHANDI)
|
2609010000NRG24130720230154678
|
13/07/2023
|
Modan Singh
|
2609010WL006580
|
Modan Singh
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629434616
|
|
MODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-051-001/330
(JHANDI)
|
2609010000NRG24130720230154638
|
13/07/2023
|
Jagvir Khan
|
2609010WL006579
|
Jagvir Khan
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629434618
|
|
JAGBIR KHAN SO SHINGARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
PATIALA
|
PB-09-010-060-001/92
(KHERA JATTAN)
|
2609010000NRG24130720230154653
|
13/07/2023
|
SHAMSHER GIR
|
2609010WL006579
|
SHAMSHER GIR
|
00354
|
PUNB0079010
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434642
|
|
SHAMER GIR SO ARJAN GIR VILL KHERHA JATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
PATIALA
|
PB-09-010-060-001/12
(KHERA JATTAN)
|
2609010000NRG24130720230154679
|
13/07/2023
|
Harmesh Singh
|
2609010WL006580
|
Harmesh Singh
|
00415
|
SBIN0050007
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434630
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
PATIALA
|
PB-09-010-060-001/24
(KHERA JATTAN)
|
2609010000NRG24130720230154681
|
13/07/2023
|
Gurmeet Singh
|
2609010WL006580
|
Gurmeet Singh
|
00415
|
SBIN0050198
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629434631
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-010-095-001/245
(SHER MAJRA)
|
2609010000NRG24130720230154690
|
13/07/2023
|
NAJAR SINGH
|
2609010WL006580
|
NAJAR SINGH
|
00462
|
UCBA0002324
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629434629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|