|
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-09-009-155-001/10
(SIMBRO)
|
2609009000NRG23260720220130678
|
26/07/2022
|
PARMJIT KAUR
|
2609009WL007207
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698215
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/10
(SIMBRO)
|
2609009000NRG23260720220130677
|
26/07/2022
|
SUKHWINDER SINGH
|
2609009WL007207
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698213
|
|
SUKHWINDER SINGH S O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/101
(SIMBRO)
|
2609009000NRG23260720220130679
|
26/07/2022
|
BALJIT KAUR
|
2609009WL007207
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698217
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/107
(SIMBRO)
|
2609009000NRG23260720220130681
|
26/07/2022
|
MEENA
|
2609009WL007207
|
MEENA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698239
|
|
MEENA RANI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/110
(SIMBRO)
|
2609009000NRG23260720220130682
|
26/07/2022
|
JASWINDER KAUR
|
2609009WL007207
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698240
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/128
(SIMBRO)
|
2609009000NRG23260720220130684
|
26/07/2022
|
JASVIR SINGH
|
2609009WL007207
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698242
|
|
JASVIR SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/129
(SIMBRO)
|
2609009000NRG23260720220130686
|
26/07/2022
|
GURMAIL SINGH
|
2609009WL007207
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698241
|
|
GURMEL SINGH S O JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/19
(SIMBRO)
|
2609009000NRG23260720220130695
|
26/07/2022
|
KULWANT KAUR
|
2609009WL007207
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698258
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patiala Rural
|
PB-09-009-155-001/2
(SIMBRO)
|
2609009000NRG23260720220130696
|
26/07/2022
|
JASWINDER KAUR
|
2609009WL007207
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698243
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/20
(SIMBRO)
|
2609009000NRG23260720220130697
|
26/07/2022
|
GURMAIL KAUR
|
2609009WL007207
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698218
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-009-155-001/24
(SIMBRO)
|
2609009000NRG23260720220130700
|
26/07/2022
|
KAKA SINGH
|
2609009WL007207
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698250
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG23260720220130702
|
26/07/2022
|
ANGREJ KAUR
|
2609009WL007207
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698212
|
|
ANGRAJ KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/31
(SIMBRO)
|
2609009000NRG23260720220130701
|
26/07/2022
|
GIAN SINGH
|
2609009WL007207
|
GIAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698255
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/32
(SIMBRO)
|
2609009000NRG23260720220130703
|
26/07/2022
|
GURMIT KAUR
|
2609009WL007207
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698256
|
|
MRS GURMEET KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patiala Rural
|
PB-09-009-155-001/37
(SIMBRO)
|
2609009000NRG23260720220130705
|
26/07/2022
|
KARNAIL KAUR
|
2609009WL007207
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698211
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-009-155-001/38
(SIMBRO)
|
2609009000NRG23260720220130706
|
26/07/2022
|
BALVINDER KAUR
|
2609009WL007207
|
BALVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698252
|
|
BALBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patiala Rural
|
PB-09-009-155-001/46
(SIMBRO)
|
2609009000NRG23260720220130707
|
26/07/2022
|
BHINDER KAUR
|
2609009WL007207
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698254
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-009-155-001/51-A
(SIMBRO)
|
2609009000NRG23260720220130708
|
26/07/2022
|
KARAMJIT KAUR
|
2609009WL007207
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413698216
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patiala Rural
|
PB-09-009-155-001/82
(SIMBRO)
|
2609009000NRG23260720220130714
|
26/07/2022
|
RAJ KAUR
|
2609009WL007207
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698253
|
|
RAJ KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG23260720220130716
|
26/07/2022
|
BALJINDER KAUR
|
2609009WL007207
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698251
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patiala Rural
|
PB-09-009-155-001/84
(SIMBRO)
|
2609009000NRG23260720220130715
|
26/07/2022
|
GURPREET SINGH
|
2609009WL007207
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698210
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patiala Rural
|
PB-09-009-155-001/9
(SIMBRO)
|
2609009000NRG23260720220130718
|
26/07/2022
|
JASVINDER KAUR
|
2609009WL007207
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698257
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-009-155-001/69
(SIMBRO)
|
2609009000NRG23260720220130710
|
26/07/2022
|
HARI SINGH
|
2609009WL007207
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413698214
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-009-094-001/11
(KISHANGARH)
|
2609009000NRG23260720220129970
|
26/07/2022
|
RACHPAL KAUR
|
2609009WL007160
|
RACHPAL KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698229
|
|
JASPAL KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-094-001/18
(KISHANGARH)
|
2609009000NRG23260720220129971
|
26/07/2022
|
NACHATTER KAUR
|
2609009WL007160
|
NACHATTER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698225
|
|
NACHHATER KAUR WO MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patiala Rural
|
PB-09-009-094-001/24
(KISHANGARH)
|
2609009000NRG23260720220129973
|
26/07/2022
|
AMARJIT KAUR
|
2609009WL007160
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698227
|
|
AMARJEET KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patiala Rural
|
PB-09-009-094-001/26
(KISHANGARH)
|
2609009000NRG23260720220129974
|
26/07/2022
|
PARMJIT KAUR
|
2609009WL007160
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698230
|
|
PARMJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patiala Rural
|
PB-09-009-094-001/27
(KISHANGARH)
|
2609009000NRG23260720220129975
|
26/07/2022
|
BALJIT KAUR
|
2609009WL007160
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698235
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-009-094-001/28
(KISHANGARH)
|
2609009000NRG23260720220129976
|
26/07/2022
|
LABH SINGH
|
2609009WL007160
|
LABH SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698220
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-009-094-001/30
(KISHANGARH)
|
2609009000NRG23260720220129977
|
26/07/2022
|
KESAR SINGH
|
2609009WL007160
|
KESAR SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698237
|
|
MR KESAR SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-009-094-001/33
(KISHANGARH)
|
2609009000NRG23260720220129978
|
26/07/2022
|
SATPAL KAUR
|
2609009WL007160
|
SATPAL KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698231
|
|
SATPAL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patiala Rural
|
PB-09-009-094-001/34
(KISHANGARH)
|
2609009000NRG23260720220129979
|
26/07/2022
|
PARMJIT KAUR
|
2609009WL007160
|
PARMJIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698226
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-009-094-001/35
(KISHANGARH)
|
2609009000NRG23260720220129980
|
26/07/2022
|
SHER KAUR
|
2609009WL007160
|
SHER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698232
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-009-094-001/4
(KISHANGARH)
|
2609009000NRG23260720220129981
|
26/07/2022
|
BALVINDER SINGH
|
2609009WL007160
|
BALVINDER SINGH
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698249
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
35
|
Patiala Rural
|
PB-09-009-094-001/43
(KISHANGARH)
|
2609009000NRG23260720220129982
|
26/07/2022
|
SURJIT KAUR
|
2609009WL007160
|
SURJIT KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698246
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-094-001/47
(KISHANGARH)
|
2609009000NRG23260720220129983
|
26/07/2022
|
JASVIR KAUR
|
2609009WL007160
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698234
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-009-094-001/49
(KISHANGARH)
|
2609009000NRG23260720220129984
|
26/07/2022
|
BALKAR SINGH
|
2609009WL007160
|
BALKAR SINGH
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698228
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-009-094-001/5
(KISHANGARH)
|
2609009000NRG23260720220129985
|
26/07/2022
|
ISHER SINGH
|
2609009WL007160
|
ISHER SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698248
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patiala Rural
|
PB-09-009-094-001/51
(KISHANGARH)
|
2609009000NRG23260720220129986
|
26/07/2022
|
KIRANJIT KAUR
|
2609009WL007160
|
KIRANJIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698223
|
|
KIRANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patiala Rural
|
PB-09-009-094-001/61
(KISHANGARH)
|
2609009000NRG23260720220129987
|
26/07/2022
|
USHA RANI
|
2609009WL007160
|
USHA RANI
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698222
|
|
USHA RANI WO SHAMSER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patiala Rural
|
PB-09-009-094-001/63
(KISHANGARH)
|
2609009000NRG23260720220129988
|
26/07/2022
|
BALVEER KAUR
|
2609009WL007160
|
BALVEER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698233
|
|
BALVIR KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patiala Rural
|
PB-09-009-094-001/65
(KISHANGARH)
|
2609009000NRG23260720220129989
|
26/07/2022
|
BALI SINGH
|
2609009WL007160
|
BALI SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698221
|
|
MR BALI SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patiala Rural
|
PB-09-009-094-001/71
(KISHANGARH)
|
2609009000NRG23260720220129990
|
26/07/2022
|
SUKHWINDER KAUR
|
2609009WL007160
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698224
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patiala Rural
|
PB-09-009-094-001/74
(KISHANGARH)
|
2609009000NRG23260720220129991
|
26/07/2022
|
MALKIT KAUR
|
2609009WL007160
|
MALKIT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698245
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patiala Rural
|
PB-09-009-155-001/118
(SIMBRO)
|
2609009000NRG23260720220130683
|
26/07/2022
|
HARWINDER KAUR
|
2609009WL007207
|
HARWINDER KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698244
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-009-155-001/132
(SIMBRO)
|
2609009000NRG23260720220130687
|
26/07/2022
|
MANPREET KAUR
|
2609009WL007207
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413698238
|
|
MRS MANPREET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patiala Rural
|
PB-09-009-155-001/133
(SIMBRO)
|
2609009000NRG23260720220130688
|
26/07/2022
|
KULWANT KAUR
|
2609009WL007207
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413698219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Patiala Rural
|
PB-09-009-155-001/74
(SIMBRO)
|
2609009000NRG23260720220130711
|
26/07/2022
|
RANI KAUR
|
2609009WL007207
|
RANI KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413698236
|
|
MRS RANI WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-009-155-001/78
(SIMBRO)
|
2609009000NRG23260720220130713
|
26/07/2022
|
NACHATTAR KAUR
|
2609009WL007207
|
NACHATTAR KAUR
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698247
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81216
|
81216
|
|
|
|
|
|
|
|