|
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-09-009-073-001/73
(ICHHEWAL)
|
2609009000NRG24251020230340567
|
25/10/2023
|
SARBJIT KAUR
|
2609009WL015733
|
SARBJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933911
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Patiala Rural
|
PB-09-009-102-001/18
(LALAUDA)
|
2609009000NRG24251020230340349
|
25/10/2023
|
MEJAR SINGH
|
2609009WL015723
|
MEJAR SINGH
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905933912
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-009-102-001/70
(LALAUDA)
|
2609009000NRG24251020230340350
|
25/10/2023
|
SUKHWINDER KAUR
|
2609009WL015723
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905933913
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-009-102-001/73
(LALAUDA)
|
2609009000NRG24251020230340351
|
25/10/2023
|
SUKHWINDER KAUR
|
2609009WL015723
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905933914
|
|
SUKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/1
(ROHTI KHAS)
|
2609009000NRG24251020230340568
|
25/10/2023
|
VIJAY KUMAR
|
2609009WL015733
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933917
|
|
VIJAY KUMAR SO RAM SARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-057-001/27
(GHAMRODA)
|
2609009000NRG24251020230340563
|
25/10/2023
|
DARSHAN KHAN
|
2609009WL015733
|
DARSHAN KHAN
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933910
|
|
DARSHAN KHAN SO DALBARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-009-102-001/10
(LALAUDA)
|
2609009000NRG24251020230340346
|
25/10/2023
|
PYARA SINGH
|
2609009WL015723
|
PYARA SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933909
|
|
PIARA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-073-001/202
(ICHHEWAL)
|
2609009000NRG24251020230340565
|
25/10/2023
|
KINU
|
2609009WL015733
|
KINU
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905933915
|
|
KINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24251020230340564
|
25/10/2023
|
Amandeep kaur
|
2609009WL015733
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933916
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|