|
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-09-009-108-001/108
(MANDAUR)
|
2609009000NRG24050120240461561
|
05/01/2024
|
PARMJIT KAUR
|
2609009WL022151
|
PARMJIT KAUR
|
00048
|
BKID0001015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913537
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/10
(MANDAUR)
|
2609009000NRG24050120240461559
|
05/01/2024
|
JASPAL KAUR
|
2609009WL022151
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913516
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/107
(MANDAUR)
|
2609009000NRG24050120240461560
|
05/01/2024
|
HAMEER KAUR
|
2609009WL022151
|
HAMEER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913520
|
|
HAMIR KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/114
(MANDAUR)
|
2609009000NRG24050120240461562
|
05/01/2024
|
MUKHTIAR KAUR
|
2609009WL022151
|
MUKHTIAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913534
|
|
MUKHTIAR KAUR WO JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/129
(MANDAUR)
|
2609009000NRG24050120240461563
|
05/01/2024
|
JASPAL KAUR
|
2609009WL022151
|
JASPAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913536
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/171
(MANDAUR)
|
2609009000NRG24050120240461564
|
05/01/2024
|
REKHA RANI
|
2609009WL022151
|
REKHA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913514
|
|
REKHA RANI WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/176
(MANDAUR)
|
2609009000NRG24050120240461565
|
05/01/2024
|
GURMAIL KAUR
|
2609009WL022151
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913529
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-108-001/181
(MANDAUR)
|
2609009000NRG24050120240461566
|
05/01/2024
|
GURMIT KAUR
|
2609009WL022151
|
GURMIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913532
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-108-001/185
(MANDAUR)
|
2609009000NRG24050120240461567
|
05/01/2024
|
AMANDEEP KAUR
|
2609009WL022151
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913530
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-108-001/212
(MANDAUR)
|
2609009000NRG24050120240461568
|
05/01/2024
|
JASMAIL KAUR
|
2609009WL022151
|
JASMAIL KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913542
|
|
JASMAIL KAUR W/O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24050120240461569
|
05/01/2024
|
BHAJAN KAUR
|
2609009WL022151
|
BHAJAN KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913526
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-108-001/221
(MANDAUR)
|
2609009000NRG24050120240461570
|
05/01/2024
|
GURBAKSH SINGH
|
2609009WL022151
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913527
|
|
GURBAKHSH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-108-001/254
(MANDAUR)
|
2609009000NRG24050120240461571
|
05/01/2024
|
SITO DEVI
|
2609009WL022151
|
SITO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913518
|
|
SITO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-108-001/260
(MANDAUR)
|
2609009000NRG24050120240461572
|
05/01/2024
|
RANJIT KAUR
|
2609009WL022151
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913515
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-108-001/294
(MANDAUR)
|
2609009000NRG24050120240461573
|
05/01/2024
|
MAYA DEVI
|
2609009WL022151
|
MAYA DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913535
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-108-001/299
(MANDAUR)
|
2609009000NRG24050120240461574
|
05/01/2024
|
DARSHAN KAUR
|
2609009WL022151
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913517
|
|
DARSHAN KAUR
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-108-001/308
(MANDAUR)
|
2609009000NRG24050120240461575
|
05/01/2024
|
KULDEEP KAUR
|
2609009WL022151
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352913519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-108-001/312
(MANDAUR)
|
2609009000NRG24050120240461576
|
05/01/2024
|
PREM SINGH
|
2609009WL022151
|
PREM SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913521
|
|
PREM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-108-001/344
(MANDAUR)
|
2609009000NRG24050120240461577
|
05/01/2024
|
DARSHAN KAUR
|
2609009WL022151
|
DARSHAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913540
|
|
DARSHAN KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-108-001/352
(MANDAUR)
|
2609009000NRG24050120240461578
|
05/01/2024
|
SINDER KAUR
|
2609009WL022151
|
SINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913522
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-108-001/398
(MANDAUR)
|
2609009000NRG24050120240461579
|
05/01/2024
|
PARMJEET KAUR
|
2609009WL022151
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352913528
|
|
PARMJEET KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-108-001/42
(MANDAUR)
|
2609009000NRG24050120240461580
|
05/01/2024
|
SHINDER KAUR
|
2609009WL022151
|
SHINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913531
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-009-108-001/63
(MANDAUR)
|
2609009000NRG24050120240461581
|
05/01/2024
|
HARPAL KAUR
|
2609009WL022151
|
HARPAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913533
|
|
HARPAL KAUR URF PALO WO DARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-108-001/71
(MANDAUR)
|
2609009000NRG24050120240461582
|
05/01/2024
|
KRISHANA RANI
|
2609009WL022151
|
KRISHANA RANI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913538
|
|
KRISHHNA RANI
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG24050120240461583
|
05/01/2024
|
AMAR KAUR
|
2609009WL022151
|
AMAR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913539
|
|
AMAR KAUR WO GARJA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-108-001/73
(MANDAUR)
|
2609009000NRG24050120240461584
|
05/01/2024
|
GARJA SINGH
|
2609009WL022151
|
GARJA SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913541
|
|
GARJA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Patiala Rural
|
PB-09-009-108-001/77
(MANDAUR)
|
2609009000NRG24050120240461585
|
05/01/2024
|
LACHHMAN SINGH
|
2609009WL022151
|
LACHHMAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913525
|
|
LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Patiala Rural
|
PB-09-009-108-001/81
(MANDAUR)
|
2609009000NRG24050120240461586
|
05/01/2024
|
GURDEEP KAUR
|
2609009WL022151
|
GURDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913524
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-040-001/186
(DANDRALA KHURD)
|
2609009000NRG24040120240460373
|
05/01/2024
|
SONY KAUR
|
2609009WL021979
|
SONY KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913523
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-040-001/96
(DANDRALA KHURD)
|
2609009000NRG24040120240460372
|
05/01/2024
|
Sher khan
|
2609009WL021978
|
Sher khan
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913549
|
|
SHER KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/103
(LUNG)
|
2609007000NRG24050120240461627
|
05/01/2024
|
SUKHDEV SINGH
|
2609007WL022158
|
SUKHDEV SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913499
|
|
SUKHDEV SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/122
(LUNG)
|
2609007000NRG24050120240461628
|
05/01/2024
|
GURMEL KAUR
|
2609007WL022158
|
GURMEL KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913507
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/13
(LUNG)
|
2609007000NRG24050120240461629
|
05/01/2024
|
MALWINDER KAUR
|
2609007WL022158
|
MALWINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913508
|
|
MALWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/133
(LUNG)
|
2609007000NRG24050120240461630
|
05/01/2024
|
KRISHANPAL
|
2609007WL022158
|
KRISHANPAL
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913502
|
|
KRISHAN PAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/143
(LUNG)
|
2609007000NRG24050120240461631
|
05/01/2024
|
PARAMJIT KAUR
|
2609007WL022158
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913504
|
|
PARMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/143
(LUNG)
|
2609007000NRG24050120240461632
|
05/01/2024
|
SATPAL SINGH
|
2609007WL022158
|
SATPAL SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352913546
|
|
SATPAL SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24050120240461633
|
05/01/2024
|
KARAMJIT KAUR
|
2609007WL022158
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913510
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/194
(LUNG)
|
2609007000NRG24050120240461634
|
05/01/2024
|
Ram Singh
|
2609007WL022158
|
Ram Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913505
|
|
RAM SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/239
(LUNG)
|
2609007000NRG24050120240461635
|
05/01/2024
|
Rekha
|
2609007WL022158
|
Rekha
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913511
|
|
REKHA WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/253
(LUNG)
|
2609007000NRG24050120240461636
|
05/01/2024
|
DARSO
|
2609007WL022158
|
DARSO
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913509
|
|
MR DARSHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/31
(LUNG)
|
2609007000NRG24050120240461637
|
05/01/2024
|
SUKHWINDER KAUR
|
2609007WL022158
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913500
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/341
(LUNG)
|
2609007000NRG24050120240461638
|
05/01/2024
|
Sandeep Kaur
|
2609007WL022158
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913544
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24050120240461639
|
05/01/2024
|
BIMLA DEVI
|
2609007WL022158
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913548
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24050120240461640
|
05/01/2024
|
KULVIR KAUR
|
2609007WL022158
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913543
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/40
(LUNG)
|
2609007000NRG24050120240461641
|
05/01/2024
|
SHINDERPAL KAUR
|
2609007WL022158
|
SHINDERPAL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913547
|
|
CHHINDERPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24050120240461642
|
05/01/2024
|
JASVIR KAUR
|
2609007WL022158
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352913545
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/50
(LUNG)
|
2609007000NRG24050120240461643
|
05/01/2024
|
KARISHNA DEVI
|
2609007WL022158
|
KARISHNA DEVI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913501
|
|
KRISHANA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24050120240461644
|
05/01/2024
|
JASVIR SINGH
|
2609007WL022158
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913513
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/71
(LUNG)
|
2609007000NRG24050120240461645
|
05/01/2024
|
KULDEEP KAUR
|
2609007WL022158
|
KULDEEP KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352913503
|
|
KULDEEP KAUR LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/72
(LUNG)
|
2609007000NRG24050120240461646
|
05/01/2024
|
PARAMJIT KAUR
|
2609007WL022158
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352913506
|
|
PARAMJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/80
(LUNG)
|
2609007000NRG24050120240461647
|
05/01/2024
|
Mandeep kaur
|
2609007WL022158
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352913512
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|