|
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-09-010-082-001/103
(PASSIANA)
|
2609007000NRG24140220240502079
|
15/02/2024
|
Bhinder Kaur
|
2609007WL024246
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143865
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
PATIALA
|
PB-09-010-082-001/106
(PASSIANA)
|
2609007000NRG24140220240502080
|
15/02/2024
|
Raj Kaur
|
2609007WL024246
|
Raj Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932143868
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609007000NRG24140220240502081
|
15/02/2024
|
Roshani Devi
|
2609007WL024246
|
Roshani Devi
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143905
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-082-001/109
(PASSIANA)
|
2609007000NRG24140220240502082
|
15/02/2024
|
Rajwinder Kaur
|
2609007WL024246
|
Rajwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143869
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATIALA
|
PB-09-010-082-001/111
(PASSIANA)
|
2609007000NRG24140220240502083
|
15/02/2024
|
Sinder Kaur
|
2609007WL024246
|
Sinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143896
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-082-001/144
(PASSIANA)
|
2609007000NRG24140220240502087
|
15/02/2024
|
Rani
|
2609007WL024246
|
Rani
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143873
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609007000NRG24140220240502088
|
15/02/2024
|
Harpreet Kaur
|
2609007WL024246
|
Harpreet Kaur
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932143875
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-082-001/154
(PASSIANA)
|
2609007000NRG24140220240502089
|
15/02/2024
|
sewak ram
|
2609007WL024246
|
sewak ram
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932143880
|
|
sewak ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATIALA
|
PB-09-010-082-001/16
(PASSIANA)
|
2609007000NRG24140220240502090
|
15/02/2024
|
Gurmeet Kaur
|
2609007WL024246
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143904
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609007000NRG24140220240502091
|
15/02/2024
|
Manjit Kaur
|
2609007WL024246
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143892
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-082-001/168
(PASSIANA)
|
2609007000NRG24140220240502092
|
15/02/2024
|
Raj Kaur
|
2609007WL024246
|
Raj Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143876
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-010-082-001/172
(PASSIANA)
|
2609007000NRG24140220240502093
|
15/02/2024
|
Paramjeet kaur
|
2609007WL024246
|
Paramjeet kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143889
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-082-001/18
(PASSIANA)
|
2609007000NRG24140220240502094
|
15/02/2024
|
Gurmeet Kaur
|
2609007WL024246
|
Gurmeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932143901
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-082-001/20
(PASSIANA)
|
2609007000NRG24140220240502095
|
15/02/2024
|
Bhinder Kaur
|
2609007WL024246
|
Bhinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143902
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609007000NRG24140220240502096
|
15/02/2024
|
Beant kaur
|
2609007WL024246
|
Beant kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143877
|
|
BEANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-010-082-001/235
(PASSIANA)
|
2609007000NRG24140220240502097
|
15/02/2024
|
Ramandeep kaur
|
2609007WL024246
|
Ramandeep kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143864
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609007000NRG24140220240502098
|
15/02/2024
|
Usha rani
|
2609007WL024246
|
Usha rani
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932143890
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609007000NRG24140220240502099
|
15/02/2024
|
Kulwinder Kaur
|
2609007WL024246
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143871
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-082-001/262
(PASSIANA)
|
2609007000NRG24140220240502100
|
15/02/2024
|
JASPAL KAUR
|
2609007WL024246
|
JASPAL KAUR
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143893
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-010-082-001/268
(PASSIANA)
|
2609007000NRG24140220240502101
|
15/02/2024
|
LAKHWINDER KAUR
|
2609007WL024246
|
LAKHWINDER KAUR
|
00349
|
PSIB0000851
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932143878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATIALA
|
PB-09-010-082-001/269
(PASSIANA)
|
2609007000NRG24140220240502102
|
15/02/2024
|
KARNAILO
|
2609007WL024246
|
KARNAILO
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143874
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609007000NRG24140220240502103
|
15/02/2024
|
Sohan Singh
|
2609007WL024246
|
Sohan Singh
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932143870
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-082-001/35
(PASSIANA)
|
2609007000NRG24140220240502104
|
15/02/2024
|
Jaswant Kaur
|
2609007WL024246
|
Jaswant Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143900
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609007000NRG24140220240502105
|
15/02/2024
|
Manjeet Kaur
|
2609007WL024246
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143899
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATIALA
|
PB-09-010-082-001/4
(PASSIANA)
|
2609007000NRG24140220240502106
|
15/02/2024
|
Sukhwinder Kaur
|
2609007WL024246
|
Sukhwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143891
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-010-082-001/45
(PASSIANA)
|
2609007000NRG24140220240502107
|
15/02/2024
|
Karamjeet kaur
|
2609007WL024246
|
Karamjeet kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143903
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-010-082-001/49
(PASSIANA)
|
2609007000NRG24140220240502108
|
15/02/2024
|
Amar kaur
|
2609007WL024246
|
Amar kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143897
|
|
AMRO URF AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609007000NRG24140220240502109
|
15/02/2024
|
Sarabjeet Kaur
|
2609007WL024246
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143898
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609007000NRG24140220240502110
|
15/02/2024
|
Melo Devi
|
2609007WL024246
|
Melo Devi
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143895
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-082-001/72
(PASSIANA)
|
2609007000NRG24140220240502111
|
15/02/2024
|
Gurnam Kaur
|
2609007WL024246
|
Gurnam Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143894
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-082-001/73
(PASSIANA)
|
2609007000NRG24140220240502112
|
15/02/2024
|
Karamjit Kaur
|
2609007WL024246
|
Karamjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143866
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609007000NRG24140220240502113
|
15/02/2024
|
Bholi
|
2609007WL024246
|
Bholi
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932143879
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-082-001/97
(PASSIANA)
|
2609007000NRG24140220240502114
|
15/02/2024
|
Rajwinder Kaur
|
2609007WL024246
|
Rajwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143867
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609007000NRG24140220240502115
|
15/02/2024
|
Jassi
|
2609007WL024246
|
Jassi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932143872
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
35
|
PATIALA
|
PB-09-010-057-001/435
(KARHALI)
|
2609010000NRG24140220240502153
|
15/02/2024
|
Amritpal singh
|
2609010WL024249
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143886
|
|
AMARITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-010-057-001/109
(KARHALI)
|
2609010000NRG24140220240502149
|
15/02/2024
|
Labh singh
|
2609010WL024249
|
Labh singh
|
00415
|
SBIN0050019
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932143884
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-010-057-001/133
(KARHALI)
|
2609010000NRG24140220240502150
|
15/02/2024
|
Jeet singh
|
2609010WL024249
|
Jeet singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143885
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-010-057-001/145
(KARHALI)
|
2609010000NRG24140220240502151
|
15/02/2024
|
Saroop singh
|
2609010WL024249
|
Saroop singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143887
|
|
MR SAROOP SINGH PLA NO 101378 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-010-057-001/188
(KARHALI)
|
2609010000NRG24140220240502152
|
15/02/2024
|
Mohinder Singh
|
2609010WL024249
|
Mohinder Singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932143881
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
40
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609007000NRG24140220240502084
|
15/02/2024
|
Saroop Ram
|
2609007WL024246
|
Saroop Ram
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143882
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
41
|
PATIALA
|
PB-09-010-082-001/133
(PASSIANA)
|
2609007000NRG24140220240502085
|
15/02/2024
|
Raj Kumar
|
2609007WL024246
|
Raj Kumar
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143888
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIALA
|
PB-09-010-082-001/138
(PASSIANA)
|
2609007000NRG24140220240502086
|
15/02/2024
|
Harbans Singh
|
2609007WL024246
|
Harbans Singh
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932143883
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66357
|
66357
|
|
|
|
|
|
|
|