|
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-09-007-096-001/136
(SEONA)
|
2609007000NRG24160220240505845
|
16/02/2024
|
SONIA
|
2609007WL024435
|
SONIA
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879879
|
|
Sonia
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/150
(SEONA)
|
2609007000NRG24160220240505846
|
16/02/2024
|
Jasveer Kaur
|
2609007WL024435
|
Jasveer Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879875
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/204
(SEONA)
|
2609007000NRG24160220240505849
|
16/02/2024
|
HAZARA BANO
|
2609007WL024435
|
HAZARA BANO
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879876
|
|
HAJARA BANO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-096-001/24
(SEONA)
|
2609007000NRG24160220240505852
|
16/02/2024
|
SANTA SINGH
|
2609007WL024435
|
SANTA SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879874
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patiala Rural
|
PB-09-007-096-001/64
(SEONA)
|
2609007000NRG24160220240505855
|
16/02/2024
|
Hardeep Kaur
|
2609007WL024435
|
Hardeep Kaur
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879877
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/80
(SEONA)
|
2609007000NRG24160220240505858
|
16/02/2024
|
BALWINDER KAUR
|
2609007WL024435
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931879878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-096-001/229
(SEONA)
|
2609007000NRG24160220240505851
|
16/02/2024
|
manjit kaur
|
2609007WL024435
|
manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879910
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/87
(SEONA)
|
2609007000NRG24160220240505859
|
16/02/2024
|
SURJIT KAUR
|
2609007WL024435
|
SURJIT KAUR
|
00354
|
PUNB0298500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879880
|
|
SURJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG24160220240505860
|
16/02/2024
|
KIRNA
|
2609007WL024436
|
KIRNA
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879887
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/115
(LUNG)
|
2609007000NRG24160220240505861
|
16/02/2024
|
PARAMJIT KAUR
|
2609007WL024436
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879883
|
|
PARAMJIT KAUR WO AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/120
(LUNG)
|
2609007000NRG24160220240505862
|
16/02/2024
|
RAM MURTI
|
2609007WL024436
|
RAM MURTI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879884
|
|
RAM MURTI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24160220240505863
|
16/02/2024
|
Gagandeep kaur
|
2609007WL024436
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879901
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/166
(LUNG)
|
2609007000NRG24160220240505864
|
16/02/2024
|
CHARANJIT KAUR
|
2609007WL024436
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879888
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/17
(LUNG)
|
2609007000NRG24160220240505865
|
16/02/2024
|
AMAR KAUR
|
2609007WL024436
|
AMAR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879895
|
|
AMRO WO MR LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-064-001/174
(LUNG)
|
2609007000NRG24160220240505866
|
16/02/2024
|
SARABJIT KAUR
|
2609007WL024436
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879885
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-064-001/186
(LUNG)
|
2609007000NRG24160220240505867
|
16/02/2024
|
GURMIT KAUR
|
2609007WL024436
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879889
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-064-001/191
(LUNG)
|
2609007000NRG24160220240505868
|
16/02/2024
|
PARKASH SINGH
|
2609007WL024436
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879890
|
|
PARKASH SINGH SO PAPER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-064-001/194
(LUNG)
|
2609007000NRG24160220240505869
|
16/02/2024
|
Ram Singh
|
2609007WL024436
|
Ram Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879896
|
|
RAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-064-001/262
(LUNG)
|
2609007000NRG24160220240505870
|
16/02/2024
|
Surjit Kaur
|
2609007WL024436
|
Surjit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879882
|
|
SURJIT KAUR WO KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24160220240505871
|
16/02/2024
|
Jit Singh
|
2609007WL024436
|
Jit Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879897
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-064-001/280
(LUNG)
|
2609007000NRG24160220240505872
|
16/02/2024
|
Chhinder Kaur
|
2609007WL024436
|
Chhinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879881
|
|
KAKA SINGH & CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-064-001/293
(LUNG)
|
2609007000NRG24160220240505873
|
16/02/2024
|
Karamjit Kaur
|
2609007WL024436
|
Karamjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879906
|
|
KARAMJIT KAUR WO HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-064-001/332
(LUNG)
|
2609007000NRG24160220240505874
|
16/02/2024
|
Paramjeet kaur
|
2609007WL024436
|
Paramjeet kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879900
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-064-001/343
(LUNG)
|
2609007000NRG24160220240505875
|
16/02/2024
|
Sandeep Kaur
|
2609007WL024436
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879898
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24160220240505876
|
16/02/2024
|
RANJEET SINGH
|
2609007WL024436
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879904
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/354
(LUNG)
|
2609007000NRG24160220240505877
|
16/02/2024
|
Kamaljeet Kaur
|
2609007WL024436
|
Kamaljeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879912
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24160220240505878
|
16/02/2024
|
Jaswant kaur
|
2609007WL024436
|
Jaswant kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879909
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24160220240505879
|
16/02/2024
|
BIMLA DEVI
|
2609007WL024436
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879894
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24160220240505880
|
16/02/2024
|
JASVIR KAUR
|
2609007WL024436
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879905
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24160220240505881
|
16/02/2024
|
JASVIR SINGH
|
2609007WL024436
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879891
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24160220240505882
|
16/02/2024
|
PARAMJIT KAUR
|
2609007WL024436
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879892
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24160220240505883
|
16/02/2024
|
RAJ KAUR
|
2609007WL024436
|
RAJ KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879886
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24160220240505847
|
16/02/2024
|
Shyam Dass
|
2609007WL024435
|
Shyam Dass
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879903
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/160
(SEONA)
|
2609007000NRG24160220240505848
|
16/02/2024
|
Manjit Kaur
|
2609007WL024435
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879899
|
|
MANJIT KAUR WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/55
(SEONA)
|
2609007000NRG24160220240505854
|
16/02/2024
|
GURMEET KAUR
|
2609007WL024435
|
GURMEET KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879902
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/73
(SEONA)
|
2609007000NRG24160220240505856
|
16/02/2024
|
MAHINDER KAUR
|
2609007WL024435
|
MAHINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879893
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/77
(SEONA)
|
2609007000NRG24160220240505857
|
16/02/2024
|
Sukhdeep Kaur
|
2609007WL024435
|
Sukhdeep Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879908
|
|
SUKHDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/30
(SEONA)
|
2609007000NRG24160220240505853
|
16/02/2024
|
SUKHWINDER KAUR
|
2609007WL024435
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879907
|
|
SUKHWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/220
(SEONA)
|
2609007000NRG24160220240505850
|
16/02/2024
|
DARSHANA KAUR
|
2609007WL024435
|
DARSHANA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879911
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|