|
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-09-009-124-001/41
(PEDAN)
|
2609009000NRG24140220240502294
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024265
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148860
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
Patiala Rural
|
PB-09-009-124-001/66
(PEDAN)
|
2609009000NRG24140220240502298
|
14/02/2024
|
RAJWINDER KAUR
|
2609009WL024265
|
RAJWINDER KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148861
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-124-001/58
(PEDAN)
|
2609009000NRG24140220240502296
|
14/02/2024
|
CHARANJIT KAUR
|
2609009WL024265
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148852
|
|
CHARANJIT KAUR W O HARPAL SINGH CHARANJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-124-001/62
(PEDAN)
|
2609009000NRG24140220240502297
|
14/02/2024
|
gurmeet kaur
|
2609009WL024265
|
gurmeet kaur
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148862
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-124-001/77
(PEDAN)
|
2609009000NRG24140220240502301
|
14/02/2024
|
BHAG SINGH
|
2609009WL024265
|
BHAG SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148850
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-009-124-001/97
(PEDAN)
|
2609009000NRG24140220240502307
|
14/02/2024
|
RULDU
|
2609009WL024265
|
RULDU
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148849
|
|
RULDU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-124-001/40
(PEDAN)
|
2609009000NRG24140220240502293
|
14/02/2024
|
HARBANS KAUR
|
2609009WL024265
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148857
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-009-124-001/43
(PEDAN)
|
2609009000NRG24140220240502295
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024265
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148853
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Patiala Rural
|
PB-09-009-124-001/68
(PEDAN)
|
2609009000NRG24140220240502299
|
14/02/2024
|
JERNAIL SINGH
|
2609009WL024265
|
JERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148848
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patiala Rural
|
PB-09-009-124-001/70
(PEDAN)
|
2609009000NRG24140220240502300
|
14/02/2024
|
KULWANT SINGH
|
2609009WL024265
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148854
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-124-001/8
(PEDAN)
|
2609009000NRG24140220240502302
|
14/02/2024
|
AMAR KAUR
|
2609009WL024265
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148856
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-009-124-001/9
(PEDAN)
|
2609009000NRG24140220240502303
|
14/02/2024
|
AMARJIT KAUR
|
2609009WL024265
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148855
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Patiala Rural
|
PB-09-009-124-001/91
(PEDAN)
|
2609009000NRG24140220240502304
|
14/02/2024
|
MALKIT KAUR
|
2609009WL024265
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148851
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-009-124-001/95
(PEDAN)
|
2609009000NRG24140220240502306
|
14/02/2024
|
PARAMJIT KAUR
|
2609009WL024265
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148858
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-124-001/92
(PEDAN)
|
2609009000NRG24140220240502305
|
14/02/2024
|
GYAAN KAUR
|
2609009WL024265
|
GYAAN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148859
|
|
MRS GYAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|