|
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-09-009-042-001/48
(DHANAURI)
|
2609009000NRG24030120240460054
|
03/01/2024
|
AJAIB KAUR
|
2609009WL021905
|
AJAIB KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789175
|
|
JAIB KUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/17
(DHANAURI)
|
2609009000NRG24030120240460048
|
03/01/2024
|
MANPREET KAUR
|
2609009WL021905
|
MANPREET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789170
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-172-001/26
(lubana model town)
|
2609009000NRG24030120240459922
|
03/01/2024
|
PARVEEN KAUR
|
2609009WL021895
|
PARVEEN KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789158
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patiala Rural
|
PB-09-009-172-001/29
(lubana model town)
|
2609009000NRG24030120240459925
|
03/01/2024
|
NACHHTAR KAUR
|
2609009WL021895
|
NACHHTAR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789167
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-172-001/30
(lubana model town)
|
2609009000NRG24030120240459927
|
03/01/2024
|
GURDAS SINGH
|
2609009WL021895
|
GURDAS SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789165
|
|
GURDAS SINGH S/O CHAJJU SINGH
|
UCO BANK(607066)
|
|
6
|
Patiala Rural
|
PB-09-009-172-001/31
(lubana model town)
|
2609009000NRG24030120240459928
|
03/01/2024
|
HARJINDER KAUR
|
2609009WL021895
|
HARJINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789154
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patiala Rural
|
PB-09-009-172-001/32
(lubana model town)
|
2609009000NRG24030120240459929
|
03/01/2024
|
FROZA BEGAM
|
2609009WL021895
|
FROZA BEGAM
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789160
|
|
Mrs. FROZA BEGAM
|
INDIAN BANK(607105)
|
|
8
|
Patiala Rural
|
PB-09-009-172-001/34
(lubana model town)
|
2609009000NRG24030120240459930
|
03/01/2024
|
KASHMIR KAUR
|
2609009WL021895
|
KASHMIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789152
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
Patiala Rural
|
PB-09-009-172-001/39
(lubana model town)
|
2609009000NRG24030120240459932
|
03/01/2024
|
Amandeep kaur
|
2609009WL021895
|
Amandeep kaur
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789190
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-172-001/45
(lubana model town)
|
2609009000NRG24030120240459933
|
03/01/2024
|
SHANTI DEVI
|
2609009WL021895
|
SHANTI DEVI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789164
|
|
Mr. SANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Patiala Rural
|
PB-09-009-172-001/46
(lubana model town)
|
2609009000NRG24030120240459934
|
03/01/2024
|
JILO
|
2609009WL021895
|
JILO
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789168
|
|
Mrs. JILO .
|
INDIAN BANK(607105)
|
|
12
|
Patiala Rural
|
PB-09-009-172-001/47
(lubana model town)
|
2609009000NRG24030120240459935
|
03/01/2024
|
MAHINDER KAUR
|
2609009WL021895
|
MAHINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789161
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patiala Rural
|
PB-09-009-172-001/49
(lubana model town)
|
2609009000NRG24030120240459936
|
03/01/2024
|
RAM KAUR
|
2609009WL021895
|
RAM KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789166
|
|
Mrs. RAM KAUR
|
INDIAN BANK(607105)
|
|
14
|
Patiala Rural
|
PB-09-009-172-001/5
(lubana model town)
|
2609009000NRG24030120240459937
|
03/01/2024
|
RANJIT KAUR
|
2609009WL021895
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789162
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
Patiala Rural
|
PB-09-009-172-001/50
(lubana model town)
|
2609009000NRG24030120240459938
|
03/01/2024
|
TARSEM KAUR
|
2609009WL021895
|
TARSEM KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789153
|
|
Mrs. TARSEM KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patiala Rural
|
PB-09-009-172-001/55
(lubana model town)
|
2609009000NRG24030120240459940
|
03/01/2024
|
GURMEET KAUR
|
2609009WL021895
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342789159
|
|
Mr. Gurmeet Kaur KAUR
|
INDIAN BANK(607105)
|
|
17
|
Patiala Rural
|
PB-09-009-172-001/56
(lubana model town)
|
2609009000NRG24030120240459941
|
03/01/2024
|
JANG KHAN
|
2609009WL021895
|
JANG KHAN
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789163
|
|
Mr. JANG KHAN
|
INDIAN BANK(607105)
|
|
18
|
Patiala Rural
|
PB-09-009-172-001/6
(lubana model town)
|
2609009000NRG24030120240459942
|
03/01/2024
|
MANJIT KAUR
|
2609009WL021895
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789156
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
Patiala Rural
|
PB-09-009-172-001/63
(lubana model town)
|
2609009000NRG24030120240459943
|
03/01/2024
|
RAJ KHAN
|
2609009WL021895
|
RAJ KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789172
|
|
Mr. RAJ KHAN
|
INDIAN BANK(607105)
|
|
20
|
Patiala Rural
|
PB-09-009-172-001/84
(lubana model town)
|
2609009000NRG24030120240459944
|
03/01/2024
|
CHOTTI
|
2609009WL021895
|
CHOTTI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789174
|
|
Mrs. CHHOTI .
|
INDIAN BANK(607105)
|
|
21
|
Patiala Rural
|
PB-09-009-172-001/85
(lubana model town)
|
2609009000NRG24030120240459945
|
03/01/2024
|
SALMA
|
2609009WL021895
|
SALMA
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789173
|
|
Mrs. SALMA .
|
INDIAN BANK(607105)
|
|
22
|
Patiala Rural
|
PB-09-009-172-001/90
(lubana model town)
|
2609009000NRG24030120240459947
|
03/01/2024
|
JASVIR KAUR
|
2609009WL021895
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789171
|
|
JASBIR KAUR W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-009-172-001/28
(lubana model town)
|
2609009000NRG24030120240459924
|
03/01/2024
|
SADHU KHAN
|
2609009WL021895
|
SADHU KHAN
|
00176
|
IDIB000N039
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342789188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Patiala Rural
|
PB-09-009-172-001/28
(lubana model town)
|
2609009000NRG24030120240459923
|
03/01/2024
|
SADIKAN
|
2609009WL021895
|
SADIKAN
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789180
|
|
Mrs. SADIKAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
Patiala Rural
|
PB-09-009-172-001/86
(lubana model town)
|
2609009000NRG24030120240459946
|
03/01/2024
|
SANDEEP KAUR
|
2609009WL021895
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789157
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24030120240460040
|
03/01/2024
|
JASWANT KAUR
|
2609009WL021905
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789178
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patiala Rural
|
PB-09-009-042-001/31
(DHANAURI)
|
2609009000NRG24030120240460052
|
03/01/2024
|
GURNAM SINGH
|
2609009WL021905
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789147
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Patiala Rural
|
PB-09-009-042-001/105
(DHANAURI)
|
2609009000NRG24030120240460039
|
03/01/2024
|
SUKHJIT KAUR
|
2609009WL021905
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789182
|
|
SUKHJIT KAUR W/O S GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patiala Rural
|
PB-09-009-042-001/106
(DHANAURI)
|
2609009000NRG24030120240460041
|
03/01/2024
|
SOM NATH
|
2609009WL021905
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789179
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
30
|
Patiala Rural
|
PB-09-009-042-001/119
(DHANAURI)
|
2609009000NRG24030120240460043
|
03/01/2024
|
HARPREET KAUR
|
2609009WL021905
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789185
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24030120240460044
|
03/01/2024
|
KIRNA DEVI
|
2609009WL021905
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789189
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patiala Rural
|
PB-09-009-042-001/135
(DHANAURI)
|
2609009000NRG24030120240460045
|
03/01/2024
|
RAJINDER KAUR
|
2609009WL021905
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342789183
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
Patiala Rural
|
PB-09-009-042-001/136
(DHANAURI)
|
2609009000NRG24030120240460046
|
03/01/2024
|
INDERJEET KAUR
|
2609009WL021905
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789184
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patiala Rural
|
PB-09-009-042-001/158
(DHANAURI)
|
2609009000NRG24030120240460047
|
03/01/2024
|
KULVIR
|
2609009WL021905
|
KULVIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789191
|
|
KULVIR WO JAMEEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patiala Rural
|
PB-09-009-042-001/2
(DHANAURI)
|
2609009000NRG24030120240460049
|
03/01/2024
|
MANJIT KAUR
|
2609009WL021905
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24030120240460051
|
03/01/2024
|
CHAMKAUR SINGH
|
2609009WL021905
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789187
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patiala Rural
|
PB-09-009-042-001/26
(DHANAURI)
|
2609009000NRG24030120240460050
|
03/01/2024
|
KAKA SINGH
|
2609009WL021905
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789148
|
|
KAKA SINGH S O SARADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patiala Rural
|
PB-09-009-042-001/40
(DHANAURI)
|
2609009000NRG24030120240460053
|
03/01/2024
|
RANDEEP KAUR
|
2609009WL021905
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342789186
|
|
RANDEEP KAUR D/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patiala Rural
|
PB-09-009-042-001/51
(DHANAURI)
|
2609009000NRG24030120240460055
|
03/01/2024
|
PARMJIT KAUR
|
2609009WL021905
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789149
|
|
PARMJEET KAUR
|
BANK OF INDIA(508505)
|
|
40
|
Patiala Rural
|
PB-09-009-042-001/63
(DHANAURI)
|
2609009000NRG24030120240460056
|
03/01/2024
|
SATNAM SINGH
|
2609009WL021905
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789181
|
|
SATNAM SINGH SJO JOGINDER SINGH
|
AXIS BANK(607153)
|
|
41
|
Patiala Rural
|
PB-09-009-042-001/89
(DHANAURI)
|
2609009000NRG24030120240460057
|
03/01/2024
|
KINDER PERVEEN
|
2609009WL021905
|
KINDER PERVEEN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789177
|
|
KINDER PARVEEN WO KULJEET KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
42
|
Patiala Rural
|
PB-09-009-172-001/3
(lubana model town)
|
2609009000NRG24030120240459926
|
03/01/2024
|
SWARAN SINGH
|
2609009WL021895
|
SWARAN SINGH
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789151
|
|
SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-042-001/117
(DHANAURI)
|
2609009000NRG24030120240460042
|
03/01/2024
|
RAJINDER KAUR
|
2609009WL021905
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789169
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-009-172-001/53
(lubana model town)
|
2609009000NRG24030120240459939
|
03/01/2024
|
RAZIA BEGAM
|
2609009WL021895
|
RAZIA BEGAM
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789155
|
|
RAZIA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-009-172-001/35
(lubana model town)
|
2609009000NRG24030120240459931
|
03/01/2024
|
GURNAM SINGH
|
2609009WL021895
|
GURNAM SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342789150
|
|
GURNAM SINGH S/O BHOOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|