|
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-09-007-094-001/14
(RONGLA)
|
2609007000NRG24150320240541731
|
15/03/2024
|
LABH KAUR
|
2609007WL026322
|
LABH KAUR
|
00354
|
PUNB0168610
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157949018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-094-001/3
(RONGLA)
|
2609007000NRG24150320240541734
|
15/03/2024
|
Bimla Devi
|
2609007WL026322
|
Bimla Devi
|
00354
|
PUNB0168610
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157949019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-094-001/50
(RONGLA)
|
2609007000NRG24150320240541735
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026322
|
MANJIT KAUR
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949020
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-094-001/52
(RONGLA)
|
2609007000NRG24150320240541736
|
15/03/2024
|
SKILA
|
2609007WL026322
|
SKILA
|
00354
|
PUNB0168610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949017
|
|
SHAKILA WO NAWAB SALAMDIN KHANN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-094-001/15
(RONGLA)
|
2609007000NRG24150320240541732
|
15/03/2024
|
GURDEV KAUR
|
2609007WL026322
|
GURDEV KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949024
|
|
GURDEV KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-094-001/27
(RONGLA)
|
2609007000NRG24150320240541733
|
15/03/2024
|
PARKASH KAUR
|
2609007WL026322
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157949023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-094-001/58
(RONGLA)
|
2609007000NRG24150320240541737
|
15/03/2024
|
KARNAIL KAUR
|
2609007WL026322
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157949022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-094-001/75
(RONGLA)
|
2609007000NRG24150320240541738
|
15/03/2024
|
Hora Devi
|
2609007WL026322
|
Hora Devi
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949027
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-094-001/92
(RONGLA)
|
2609007000NRG24150320240541739
|
15/03/2024
|
Usha Rani
|
2609007WL026322
|
Usha Rani
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949021
|
|
USHA RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-094-001/94
(RONGLA)
|
2609007000NRG24150320240541740
|
15/03/2024
|
Maya Devi
|
2609007WL026322
|
Maya Devi
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949025
|
|
MAYA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patiala Rural
|
PB-09-007-094-001/95
(RONGLA)
|
2609007000NRG24150320240541741
|
15/03/2024
|
Kavita
|
2609007WL026322
|
Kavita
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949026
|
|
Kavita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|