|
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-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG24091020230315048
|
09/10/2023
|
GURNAM KAUR
|
2609009WL014636
|
GURNAM KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455094
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG24091020230315049
|
09/10/2023
|
RANI KAUR
|
2609009WL014636
|
RANI KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455092
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/110
(HIANA KHURD)
|
2609009000NRG24091020230315050
|
09/10/2023
|
krishan singh
|
2609009WL014636
|
krishan singh
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455096
|
|
KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/12
(HIANA KHURD)
|
2609009000NRG24091020230315051
|
09/10/2023
|
DARSHAN SINGH
|
2609009WL014636
|
DARSHAN SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455073
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/14
(HIANA KHURD)
|
2609009000NRG24091020230315052
|
09/10/2023
|
AMANDEEP KAUR
|
2609009WL014636
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455093
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24091020230315054
|
09/10/2023
|
HARBANS KAUR
|
2609009WL014636
|
HARBANS KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455086
|
|
HARBANS KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG24091020230315053
|
09/10/2023
|
KARAMJEET SINGH
|
2609009WL014636
|
KARAMJEET SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376455088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24091020230315055
|
09/10/2023
|
GURMAIL SINGH
|
2609009WL014636
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455080
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/27
(HIANA KHURD)
|
2609009000NRG24091020230315056
|
09/10/2023
|
MANINDER KAUR
|
2609009WL014636
|
MANINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455091
|
|
Maninder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/29
(HIANA KHURD)
|
2609009000NRG24091020230315057
|
09/10/2023
|
JASWINDER KAUR
|
2609009WL014636
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455078
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/3
(HIANA KHURD)
|
2609009000NRG24091020230315058
|
09/10/2023
|
MANJIT KAUR
|
2609009WL014636
|
MANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376455079
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/39
(HIANA KHURD)
|
2609009000NRG24091020230315059
|
09/10/2023
|
HARPAL KAUR
|
2609009WL014636
|
HARPAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455084
|
|
HARPAL KAUR WO CHANO SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG24091020230315060
|
09/10/2023
|
KARAMJEET KAUR
|
2609009WL014636
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455076
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-072-001/52
(HIANA KHURD)
|
2609009000NRG24091020230315061
|
09/10/2023
|
PARAMJIT KAUR
|
2609009WL014636
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376455085
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG24091020230315064
|
09/10/2023
|
PARAMJIT KAUR
|
2609009WL014636
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455087
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-072-001/67
(HIANA KHURD)
|
2609009000NRG24091020230315065
|
09/10/2023
|
PAL KAUR
|
2609009WL014636
|
PAL KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455072
|
|
PAL KAUR WO BHANA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/71
(HIANA KHURD)
|
2609009000NRG24091020230315066
|
09/10/2023
|
BABY KAUR
|
2609009WL014636
|
BABY KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376455083
|
|
BABY KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG24091020230315067
|
09/10/2023
|
BALVEER KAUR
|
2609009WL014636
|
BALVEER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455082
|
|
BALBIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG24091020230315068
|
09/10/2023
|
Jasveer kaur
|
2609009WL014636
|
Jasveer kaur
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376455077
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/75
(HIANA KHURD)
|
2609009000NRG24091020230315069
|
09/10/2023
|
CHARANJEET KAUR
|
2609009WL014636
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455089
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/8
(HIANA KHURD)
|
2609009000NRG24091020230315070
|
09/10/2023
|
PARAMJIT KAUR
|
2609009WL014636
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455074
|
|
PARAMJEET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/80
(HIANA KHURD)
|
2609009000NRG24091020230315071
|
09/10/2023
|
BIRA SINGH
|
2609009WL014636
|
BIRA SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376455090
|
|
BIRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/89
(HIANA KHURD)
|
2609009000NRG24091020230315072
|
09/10/2023
|
SARBJIT KAUR
|
2609009WL014636
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455075
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/9
(HIANA KHURD)
|
2609009000NRG24091020230315073
|
09/10/2023
|
CHARANJIT KAUR
|
2609009WL014636
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376455095
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/92
(HIANA KHURD)
|
2609009000NRG24091020230315074
|
09/10/2023
|
AMARJIT KAUR
|
2609009WL014636
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455081
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|