|
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
|
Shambu Kalan
|
PB-09-005-116-001/266
(PABRI)
|
2609005000NRG24211120230378498
|
21/11/2023
|
Gurjeet Singh
|
2609005WL018226
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383614
|
|
GURJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
Shambu Kalan
|
PB-09-005-116-001/28
(PABRI)
|
2609005000NRG24211120230378500
|
21/11/2023
|
DEV KAUR
|
2609005WL018226
|
DEV KAUR
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383595
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-116-001/152
(PABRI)
|
2609005000NRG24211120230378487
|
21/11/2023
|
ANJALI
|
2609005WL018226
|
ANJALI
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383605
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shambu Kalan
|
PB-09-005-116-001/18
(PABRI)
|
2609005000NRG24211120230378488
|
21/11/2023
|
DARSHAN KAUR
|
2609005WL018226
|
DARSHAN KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383606
|
|
DARSHAN KAUR W O GU
|
BANK OF BARODA(606985)
|
|
5
|
Shambu Kalan
|
PB-09-005-116-001/67
(PABRI)
|
2609005000NRG24211120230378508
|
21/11/2023
|
JASWINDER KAUR
|
2609005WL018226
|
JASWINDER KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383607
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Shambu Kalan
|
PB-09-005-116-001/71
(PABRI)
|
2609005000NRG24211120230378509
|
21/11/2023
|
MANJEET KAUR
|
2609005WL018226
|
MANJEET KAUR
|
00045
|
BARB0VJRAPA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383611
|
|
MANJIT KAUR W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-116-001/95
(PABRI)
|
2609005000NRG24211120230378510
|
21/11/2023
|
RANI
|
2609005WL018226
|
RANI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383604
|
|
RANI W/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-116-001/107
(PABRI)
|
2609005000NRG24211120230378482
|
21/11/2023
|
GURNAM SINGH
|
2609005WL018226
|
GURNAM SINGH
|
00051
|
MAHB0001489
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383609
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Shambu Kalan
|
PB-09-005-116-001/139
(PABRI)
|
2609005000NRG24211120230378484
|
21/11/2023
|
KULWANT SINGH
|
2609005WL018226
|
KULWANT SINGH
|
00051
|
MAHB0001489
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383617
|
|
KULWANT SINGH S/O PIARA LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-116-001/203
(PABRI)
|
2609005000NRG24211120230378490
|
21/11/2023
|
RAJINDER KAUR
|
2609005WL018226
|
RAJINDER KAUR
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383596
|
|
RAJINDER KAUR W/O MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Shambu Kalan
|
PB-09-005-116-001/206
(PABRI)
|
2609005000NRG24211120230378491
|
21/11/2023
|
Rajni
|
2609005WL018226
|
Rajni
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383594
|
|
RAJNI W/O GURPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Shambu Kalan
|
PB-09-005-116-001/207
(PABRI)
|
2609005000NRG24211120230378492
|
21/11/2023
|
BHAGO
|
2609005WL018226
|
BHAGO
|
00114
|
UTIB0SPCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383597
|
|
BHAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Shambu Kalan
|
PB-09-005-116-001/33
(PABRI)
|
2609005000NRG24211120230378504
|
21/11/2023
|
SUKHWINDER KAUR
|
2609005WL018226
|
SUKHWINDER KAUR
|
00114
|
UTIB0SPCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000383592
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Shambu Kalan
|
PB-09-005-116-001/37
(PABRI)
|
2609005000NRG24211120230378505
|
21/11/2023
|
MAHINDER SINGH
|
2609005WL018226
|
MAHINDER SINGH
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383593
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
15
|
Shambu Kalan
|
PB-09-005-116-001/47
(PABRI)
|
2609005000NRG24211120230378506
|
21/11/2023
|
Kesar Singh
|
2609005WL018226
|
Kesar Singh
|
00114
|
UTIB0SPCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000383599
|
|
KESAR SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
16
|
Shambu Kalan
|
PB-09-005-116-001/232
(PABRI)
|
2609005000NRG24211120230378494
|
21/11/2023
|
Karam Singh
|
2609005WL018226
|
Karam Singh
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383613
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-116-001/65
(PABRI)
|
2609005000NRG24211120230378507
|
21/11/2023
|
NACHATTAR KAUR
|
2609005WL018226
|
NACHATTAR KAUR
|
00177
|
IOBA0000515
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383591
|
|
NACHATTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-005-116-001/126
(PABRI)
|
2609005000NRG24211120230378483
|
21/11/2023
|
MANJEET KAUR
|
2609005WL018226
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383610
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Shambu Kalan
|
PB-09-005-116-001/198
(PABRI)
|
2609005000NRG24211120230378489
|
21/11/2023
|
Pirthi Singh
|
2609005WL018226
|
Pirthi Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9000383598
|
|
PIRTHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Shambu Kalan
|
PB-09-005-116-001/221
(PABRI)
|
2609005000NRG24211120230378493
|
21/11/2023
|
Manjeet Kaur
|
2609005WL018226
|
Manjeet Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383600
|
|
MANJEET KAUR W/O SARBJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG24211120230378497
|
21/11/2023
|
Gurdhian Singh
|
2609005WL018226
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383601
|
|
GURDHIAN SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
Shambu Kalan
|
PB-09-005-116-001/268
(PABRI)
|
2609005000NRG24211120230378499
|
21/11/2023
|
Mohan Singh
|
2609005WL018226
|
Mohan Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9000383612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-116-001/139
(PABRI)
|
2609005000NRG24211120230378485
|
21/11/2023
|
RANJANA DEVI
|
2609005WL018226
|
RANJANA DEVI
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383608
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shambu Kalan
|
PB-09-005-116-001/151
(PABRI)
|
2609005000NRG24211120230378486
|
21/11/2023
|
JASVIR KAUR
|
2609005WL018226
|
JASVIR KAUR
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383603
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shambu Kalan
|
PB-09-005-116-001/301
(PABRI)
|
2609005000NRG24211120230378501
|
21/11/2023
|
Ranjit Kaur
|
2609005WL018226
|
Ranjit Kaur
|
00415
|
SBIN0050015
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383602
|
|
RANJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-116-001/102
(PABRI)
|
2609005000NRG24211120230378481
|
21/11/2023
|
Rajvinder Kaur
|
2609005WL018226
|
Rajvinder Kaur
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383616
|
|
RAJVINDER KAUR W O HARDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-116-001/24
(PABRI)
|
2609005000NRG24211120230378496
|
21/11/2023
|
Ram Singh
|
2609005WL018226
|
Ram Singh
|
00415
|
SBIN0051267
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000383615
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|