|
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-09-010-060-001/25
(KHERA JATTAN)
|
2609010000NRG24130620230097431
|
13/06/2023
|
Angrej Ghir
|
2609010WL004138
|
Angrej Ghir
|
00078
|
CNRB0001087
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618932737
|
|
MR ANGREJ GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-095-001/114
(SHER MAJRA)
|
2609010000NRG24130620230097435
|
13/06/2023
|
Gurnam Singh
|
2609010WL004138
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932747
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24130620230097386
|
13/06/2023
|
Sukhwinder Kaur
|
2609010WL004138
|
Sukhwinder Kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932744
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-026-001/306
(DAKALA)
|
2609010000NRG24130620230097398
|
13/06/2023
|
BABL
|
2609010WL004138
|
BABL
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932746
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-026-001/313
(DAKALA)
|
2609010000NRG24130620230097400
|
13/06/2023
|
PUNAM DEVI
|
2609010WL004138
|
PUNAM DEVI
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932741
|
|
PUNAM DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-026-001/378
(DAKALA)
|
2609010000NRG24130620230097407
|
13/06/2023
|
Shammi Rani
|
2609010WL004138
|
Shammi Rani
|
00349
|
PSIB0021319
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618932739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PATIALA
|
PB-09-010-108-001/117
(NEW DAKALA)
|
2609010000NRG24130620230097436
|
13/06/2023
|
DARSHAN SINGH
|
2609010WL004138
|
DARSHAN SINGH
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932743
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-085-001/121
(RAM GARH)
|
2609010000NRG24130620230097434
|
13/06/2023
|
DALWARA SINGH
|
2609010WL004138
|
DALWARA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932748
|
|
DALWARA SINGH S O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-026-001/102
(DAKALA)
|
2609010000NRG24130620230097382
|
13/06/2023
|
Charanjit Kaur
|
2609010WL004138
|
Charanjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932719
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-010-026-001/11
(DAKALA)
|
2609010000NRG24130620230097383
|
13/06/2023
|
Sadeekan
|
2609010WL004138
|
Sadeekan
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932717
|
|
SADIKAN
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-010-026-001/137
(DAKALA)
|
2609010000NRG24130620230097384
|
13/06/2023
|
Saatri
|
2609010WL004138
|
Saatri
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618932720
|
|
SITARI W/O MAZID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-026-001/162
(DAKALA)
|
2609010000NRG24130620230097385
|
13/06/2023
|
Gurcharan Singh
|
2609010WL004138
|
Gurcharan Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932699
|
|
GURCHARAN SINGH S/O NACHHATTAR SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-010-026-001/172
(DAKALA)
|
2609010000NRG24130620230097387
|
13/06/2023
|
Kuldeep Kaur
|
2609010WL004138
|
Kuldeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932702
|
|
KULDEEP KAUR W/O MEWA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
PATIALA
|
PB-09-010-026-001/181
(DAKALA)
|
2609010000NRG24130620230097388
|
13/06/2023
|
Sandeep Kaur
|
2609010WL004138
|
Sandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932703
|
|
SANDEEP KAUR W/O HARMESH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-010-026-001/191
(DAKALA)
|
2609010000NRG24130620230097389
|
13/06/2023
|
Naib Kaur
|
2609010WL004138
|
Naib Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932700
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-026-001/194
(DAKALA)
|
2609010000NRG24130620230097390
|
13/06/2023
|
Jaswinder Kaur
|
2609010WL004138
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932745
|
|
JASWINDER KAUR W/OSUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATIALA
|
PB-09-010-026-001/195
(DAKALA)
|
2609010000NRG24130620230097391
|
13/06/2023
|
Balwinder Kaur
|
2609010WL004138
|
Balwinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932721
|
|
BALWINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATIALA
|
PB-09-010-026-001/204
(DAKALA)
|
2609010000NRG24130620230097392
|
13/06/2023
|
Raji
|
2609010WL004138
|
Raji
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932722
|
|
RAJJI WO JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-026-001/22
(DAKALA)
|
2609010000NRG24130620230097394
|
13/06/2023
|
SUKHWINDER KAUR
|
2609010WL004138
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932705
|
|
SUKHWINDER KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-010-026-001/29
(DAKALA)
|
2609010000NRG24130620230097395
|
13/06/2023
|
LACHAMI DEVI
|
2609010WL004138
|
LACHAMI DEVI
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932706
|
|
LACHMI DEVI W/O UDAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
PATIALA
|
PB-09-010-026-001/302
(DAKALA)
|
2609010000NRG24130620230097396
|
13/06/2023
|
RAMANJEET KAUR
|
2609010WL004138
|
RAMANJEET KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932740
|
|
RAMANJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PATIALA
|
PB-09-010-026-001/305
(DAKALA)
|
2609010000NRG24130620230097397
|
13/06/2023
|
KAMLESH
|
2609010WL004138
|
KAMLESH
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932718
|
|
KAMLESH W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-026-001/307
(DAKALA)
|
2609010000NRG24130620230097399
|
13/06/2023
|
SAKEELA BEGAM
|
2609010WL004138
|
SAKEELA BEGAM
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932714
|
|
SAKEELA BEGUM WO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATIALA
|
PB-09-010-026-001/325
(DAKALA)
|
2609010000NRG24130620230097401
|
13/06/2023
|
PARAMJEET KAUR
|
2609010WL004138
|
PARAMJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932713
|
|
PARAMJIT KAUR WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATIALA
|
PB-09-010-026-001/349
(DAKALA)
|
2609010000NRG24130620230097402
|
13/06/2023
|
SAKEENA
|
2609010WL004138
|
SAKEENA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932701
|
|
SKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATIALA
|
PB-09-010-026-001/35
(DAKALA)
|
2609010000NRG24130620230097403
|
13/06/2023
|
SUKHWINDER KAUR
|
2609010WL004138
|
SUKHWINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932723
|
|
SUKHWINDER KAUR W/O MOSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATIALA
|
PB-09-010-026-001/350
(DAKALA)
|
2609010000NRG24130620230097404
|
13/06/2023
|
BHOLI
|
2609010WL004138
|
BHOLI
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932704
|
|
BHOLI WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PATIALA
|
PB-09-010-026-001/365
(DAKALA)
|
2609010000NRG24130620230097405
|
13/06/2023
|
Murti devi
|
2609010WL004138
|
Murti devi
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932716
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
PATIALA
|
PB-09-010-026-001/377
(DAKALA)
|
2609010000NRG24130620230097406
|
13/06/2023
|
KULDEEP KAUR
|
2609010WL004138
|
KULDEEP KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932738
|
|
KULDEEP KAUR WO JAGJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATIALA
|
PB-09-010-026-001/40
(DAKALA)
|
2609010000NRG24130620230097409
|
13/06/2023
|
LABH KAUR
|
2609010WL004138
|
LABH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932724
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-010-026-001/42
(DAKALA)
|
2609010000NRG24130620230097410
|
13/06/2023
|
KRISHNA
|
2609010WL004138
|
KRISHNA
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932725
|
|
KRISHNA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATIALA
|
PB-09-010-026-001/44
(DAKALA)
|
2609010000NRG24130620230097412
|
13/06/2023
|
GURDEV KAUR
|
2609010WL004138
|
GURDEV KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932707
|
|
DEBO GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PATIALA
|
PB-09-010-026-001/46
(DAKALA)
|
2609010000NRG24130620230097413
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004138
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932726
|
|
MANJEET KAUR W/O MANTRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-010-026-001/47
(DAKALA)
|
2609010000NRG24130620230097414
|
13/06/2023
|
KARNAIL KAUR
|
2609010WL004138
|
KARNAIL KAUR
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932712
|
|
KARNAIL KAUR W/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PATIALA
|
PB-09-010-026-001/50
(DAKALA)
|
2609010000NRG24130620230097415
|
13/06/2023
|
Chinto
|
2609010WL004138
|
Chinto
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932708
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
36
|
PATIALA
|
PB-09-010-026-001/51
(DAKALA)
|
2609010000NRG24130620230097416
|
13/06/2023
|
CHOTTI
|
2609010WL004138
|
CHOTTI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932709
|
|
CHHOTI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATIALA
|
PB-09-010-026-001/55
(DAKALA)
|
2609010000NRG24130620230097417
|
13/06/2023
|
Jarnail Kaur
|
2609010WL004138
|
Jarnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932727
|
|
JARNAIL KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PATIALA
|
PB-09-010-026-001/56
(DAKALA)
|
2609010000NRG24130620230097418
|
13/06/2023
|
MALKIT KAUR
|
2609010WL004138
|
MALKIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932728
|
|
MALKIT KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PATIALA
|
PB-09-010-026-001/58
(DAKALA)
|
2609010000NRG24130620230097419
|
13/06/2023
|
BACHAN KAUR
|
2609010WL004138
|
BACHAN KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932710
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-010-026-001/60
(DAKALA)
|
2609010000NRG24130620230097420
|
13/06/2023
|
KMALJIT KAUR
|
2609010WL004138
|
KMALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932729
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-010-026-001/63
(DAKALA)
|
2609010000NRG24130620230097421
|
13/06/2023
|
Gurdev Kaur
|
2609010WL004138
|
Gurdev Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932730
|
|
GURDEV KAUR WO NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PATIALA
|
PB-09-010-026-001/68
(DAKALA)
|
2609010000NRG24130620230097422
|
13/06/2023
|
MANJIT KAUR
|
2609010WL004138
|
MANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932731
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PATIALA
|
PB-09-010-026-001/70
(DAKALA)
|
2609010000NRG24130620230097423
|
13/06/2023
|
HARMESH KAUR
|
2609010WL004138
|
HARMESH KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932732
|
|
HARMESH KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PATIALA
|
PB-09-010-026-001/76
(DAKALA)
|
2609010000NRG24130620230097424
|
13/06/2023
|
MUHKAD SINGH
|
2609010WL004138
|
MUHKAD SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932698
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
PATIALA
|
PB-09-010-026-001/79
(DAKALA)
|
2609010000NRG24130620230097425
|
13/06/2023
|
KULWINDER KAUR
|
2609010WL004138
|
KULWINDER KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618932733
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PATIALA
|
PB-09-010-026-001/91
(DAKALA)
|
2609010000NRG24130620230097426
|
13/06/2023
|
Surinder Kaur
|
2609010WL004138
|
Surinder Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932734
|
|
SURINDER KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATIALA
|
PB-09-010-026-001/94
(DAKALA)
|
2609010000NRG24130620230097427
|
13/06/2023
|
PREETO
|
2609010WL004138
|
PREETO
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932736
|
|
PREETO WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PATIALA
|
PB-09-010-026-001/96
(DAKALA)
|
2609010000NRG24130620230097428
|
13/06/2023
|
PAL KAUR
|
2609010WL004138
|
PAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932735
|
|
PAL KAUR WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATIALA
|
PB-09-010-051-001/330
(JHANDI)
|
2609010000NRG24130620230097429
|
13/06/2023
|
Jagvir Khan
|
2609010WL004138
|
Jagvir Khan
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618932715
|
|
JAGBIR KHAN SO SHINGARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PATIALA
|
PB-09-010-051-001/98
(JHANDI)
|
2609010000NRG24130620230097430
|
13/06/2023
|
Vidhaya Khatma
|
2609010WL004138
|
Vidhaya Khatma
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618932711
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
51
|
PATIALA
|
PB-09-010-060-001/92
(KHERA JATTAN)
|
2609010000NRG24130620230097433
|
13/06/2023
|
SHAMSHER GIR
|
2609010WL004138
|
SHAMSHER GIR
|
00354
|
PUNB0079010
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2618932742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|