|
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-09-007-024-001/116
(DHABLAN)
|
2609007000NRG23070420230436017
|
08/04/2023
|
NARINDER KAUR
|
2609007WL025271
|
NARINDER KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323044
|
|
NARINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATIALA
|
PB-09-007-024-001/124
(DHABLAN)
|
2609007000NRG23070420230436018
|
08/04/2023
|
PYAAR KAUR
|
2609007WL025271
|
PYAAR KAUR
|
00354
|
PUNB0353100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533323050
|
|
PIYAR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATIALA
|
PB-09-007-024-001/125
(DHABLAN)
|
2609007000NRG23070420230436019
|
08/04/2023
|
JASWINDER KAUR
|
2609007WL025271
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323051
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-024-001/126
(DHABLAN)
|
2609007000NRG23070420230436020
|
08/04/2023
|
BALJIT KAUR
|
2609007WL025271
|
BALJIT KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323040
|
|
BALJIT KAUR WO BALWINDER SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-024-001/13
(DHABLAN)
|
2609007000NRG23070420230436021
|
08/04/2023
|
JASBIR BEGUM
|
2609007WL025271
|
JASBIR BEGUM
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323045
|
|
JASVIR BEGAM
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-007-024-001/139
(DHABLAN)
|
2609007000NRG23070420230436022
|
08/04/2023
|
SINDER KAUR
|
2609007WL025271
|
SINDER KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323054
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-007-024-001/170
(DHABLAN)
|
2609007000NRG23070420230436023
|
08/04/2023
|
IQBAL KAUR
|
2609007WL025271
|
IQBAL KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323055
|
|
IQBAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-007-024-001/184
(DHABLAN)
|
2609007000NRG23070420230436024
|
08/04/2023
|
KULDEEP KAUR
|
2609007WL025271
|
KULDEEP KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323053
|
|
KULDEEP KAUR WO MEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-007-024-001/188
(DHABLAN)
|
2609007000NRG23070420230436025
|
08/04/2023
|
MANJIT KAUR
|
2609007WL025271
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323046
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-007-024-001/2
(DHABLAN)
|
2609007000NRG23070420230436026
|
08/04/2023
|
JASWANT KAUR
|
2609007WL025271
|
JASWANT KAUR
|
00354
|
PUNB0353100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533323043
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
PATIALA
|
PB-09-007-024-001/215
(DHABLAN)
|
2609007000NRG23070420230436028
|
08/04/2023
|
Harjinder Kaur
|
2609007WL025271
|
Harjinder Kaur
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323056
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-007-024-001/40
(DHABLAN)
|
2609007000NRG23070420230436030
|
08/04/2023
|
MOHINDER KAUR
|
2609007WL025271
|
MOHINDER KAUR
|
00354
|
PUNB0353100
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533323041
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PATIALA
|
PB-09-007-024-001/43
(DHABLAN)
|
2609007000NRG23070420230436031
|
08/04/2023
|
JASMAIL KAUR
|
2609007WL025271
|
JASMAIL KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323042
|
|
JASMEL KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-024-001/51
(DHABLAN)
|
2609007000NRG23070420230436032
|
08/04/2023
|
RAJIA BEGAM
|
2609007WL025271
|
RAJIA BEGAM
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323048
|
|
RAJIA BEGUM W/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATIALA
|
PB-09-007-024-001/71
(DHABLAN)
|
2609007000NRG23070420230436033
|
08/04/2023
|
CHARANJIT KAUR
|
2609007WL025271
|
CHARANJIT KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323047
|
|
CHARANJIT KAUR W/OJAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATIALA
|
PB-09-007-024-001/74
(DHABLAN)
|
2609007000NRG23070420230436034
|
08/04/2023
|
RAJPAL KAUR
|
2609007WL025271
|
RAJPAL KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323052
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PATIALA
|
PB-09-007-024-001/75
(DHABLAN)
|
2609007000NRG23070420230436035
|
08/04/2023
|
SANDEEP KAUR
|
2609007WL025271
|
SANDEEP KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323057
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATIALA
|
PB-09-007-024-001/77
(DHABLAN)
|
2609007000NRG23070420230436036
|
08/04/2023
|
JASWINDER KAUR
|
2609007WL025271
|
JASWINDER KAUR
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533323049
|
|
JASWINDERKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|