|
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-09-007-016-001/258
(CHALLELA)
|
2609007000NRG23220620220090952
|
22/06/2022
|
Ranjan Davi
|
2609007WL004797
|
Ranjan Davi
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495351
|
|
RanjanDavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-016-001/212
(CHALLELA)
|
2609007000NRG23220620220090936
|
22/06/2022
|
Amrik kaur
|
2609007WL004797
|
Amrik kaur
|
00415
|
SBIN0050140
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495389
|
|
MR HARDAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG23220620220090902
|
22/06/2022
|
JASVIR KAUR
|
2609007WL004797
|
JASVIR KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495352
|
|
MRS JASVIR KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-016-001/146
(CHALLELA)
|
2609007000NRG23220620220090909
|
22/06/2022
|
TITAR KAUR
|
2609007WL004797
|
TITAR KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495381
|
|
MRS TITAR KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-016-001/148
(CHALLELA)
|
2609007000NRG23220620220090911
|
22/06/2022
|
SUKHWINDER KAUR
|
2609007WL004797
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495386
|
|
MRS SUKHWINDER KAUR WO JARNAIL SINGH
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-016-001/177
(CHALLELA)
|
2609007000NRG23220620220090920
|
22/06/2022
|
JASBIR KHAN
|
2609007WL004797
|
JASBIR KHAN
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495357
|
|
MRS SUKHVIR BEGAM
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-016-001/187
(CHALLELA)
|
2609007000NRG23220620220090924
|
22/06/2022
|
Sito
|
2609007WL004797
|
Sito
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495365
|
|
MRS SITO
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-016-001/199
(CHALLELA)
|
2609007000NRG23220620220090928
|
22/06/2022
|
AMARJEET SINGH
|
2609007WL004797
|
AMARJEET SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495372
|
|
MR AMARJIT SINGH
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-016-001/20
(CHALLELA)
|
2609007000NRG23220620220090930
|
22/06/2022
|
PARAMJIT KAUR
|
2609007WL004797
|
PARAMJIT KAUR
|
00415
|
SBIN0050386
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495364
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-016-001/204
(CHALLELA)
|
2609007000NRG23220620220090933
|
22/06/2022
|
MOHAN KHAN
|
2609007WL004797
|
MOHAN KHAN
|
00415
|
SBIN0050386
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495374
|
|
MR MOHAN KHAN
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-016-001/211
(CHALLELA)
|
2609007000NRG23220620220090934
|
22/06/2022
|
RIMPI
|
2609007WL004797
|
RIMPI
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495376
|
|
MISS RIMPI RIMPI
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-016-001/212
(CHALLELA)
|
2609007000NRG23220620220090935
|
22/06/2022
|
HARDAM KHAN
|
2609007WL004797
|
HARDAM KHAN
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495363
|
|
MR HARDAM KHAN
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-016-001/248
(CHALLELA)
|
2609007000NRG23220620220090940
|
22/06/2022
|
Sukhwinder kaur
|
2609007WL004797
|
Sukhwinder kaur
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495383
|
|
MRS SUKHWINDER KAUR
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-016-001/25
(CHALLELA)
|
2609007000NRG23220620220090942
|
22/06/2022
|
GURPYAR SINGH
|
2609007WL004797
|
GURPYAR SINGH
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495367
|
|
MASTER GURPYAR SINGH
|
()
|
|
15
|
Patiala Rural
|
PB-09-007-016-001/25
(CHALLELA)
|
2609007000NRG23220620220090943
|
22/06/2022
|
Nisha
|
2609007WL004797
|
Nisha
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495369
|
|
MISS NISHA NISHA
|
()
|
|
16
|
Patiala Rural
|
PB-09-007-016-001/250
(CHALLELA)
|
2609007000NRG23220620220090944
|
22/06/2022
|
Balwinder Singh
|
2609007WL004797
|
Balwinder Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495379
|
|
MR BALWINDER SINGH
|
()
|
|
17
|
Patiala Rural
|
PB-09-007-016-001/250
(CHALLELA)
|
2609007000NRG23220620220090945
|
22/06/2022
|
GURJIT KAUR
|
2609007WL004797
|
GURJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495377
|
|
MRS GURJIT KAUR
|
()
|
|
18
|
Patiala Rural
|
PB-09-007-016-001/251
(CHALLELA)
|
2609007000NRG23220620220090946
|
22/06/2022
|
Jora Singh
|
2609007WL004797
|
Jora Singh
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495353
|
|
MR JOGA SINGH
|
()
|
|
19
|
Patiala Rural
|
PB-09-007-016-001/252
(CHALLELA)
|
2609007000NRG23220620220090947
|
22/06/2022
|
karamjit kaur
|
2609007WL004797
|
karamjit kaur
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495355
|
|
MRS KARMJEET KAUR
|
()
|
|
20
|
Patiala Rural
|
PB-09-007-016-001/253
(CHALLELA)
|
2609007000NRG23220620220090948
|
22/06/2022
|
Judgepal Singh
|
2609007WL004797
|
Judgepal Singh
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495373
|
|
MR JUDGEPAL SINGH
|
()
|
|
21
|
Patiala Rural
|
PB-09-007-016-001/253
(CHALLELA)
|
2609007000NRG23220620220090949
|
22/06/2022
|
Mandeep kaur
|
2609007WL004797
|
Mandeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495370
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-007-016-001/254
(CHALLELA)
|
2609007000NRG23220620220090950
|
22/06/2022
|
Lachman Das
|
2609007WL004797
|
Lachman Das
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495361
|
|
MR LACHHMAN LACHHMAN
|
()
|
|
23
|
Patiala Rural
|
PB-09-007-016-001/257
(CHALLELA)
|
2609007000NRG23220620220090951
|
22/06/2022
|
bassanta
|
2609007WL004797
|
bassanta
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495362
|
|
MR BASANTA BASANTA
|
()
|
|
24
|
Patiala Rural
|
PB-09-007-016-001/26
(CHALLELA)
|
2609007000NRG23220620220090954
|
22/06/2022
|
DALVEER SINGH
|
2609007WL004797
|
DALVEER SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495368
|
|
MASTER DALVIR SINGH
|
()
|
|
25
|
Patiala Rural
|
PB-09-007-016-001/266
(CHALLELA)
|
2609007000NRG23220620220090955
|
22/06/2022
|
Jaswant kaur
|
2609007WL004797
|
Jaswant kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495356
|
|
MR JASWANT KAUR
|
()
|
|
26
|
Patiala Rural
|
PB-09-007-016-001/267
(CHALLELA)
|
2609007000NRG23220620220090956
|
22/06/2022
|
Kuldeep kaur
|
2609007WL004797
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495358
|
|
MRS KULDEEP KAUR
|
()
|
|
27
|
Patiala Rural
|
PB-09-007-016-001/269
(CHALLELA)
|
2609007000NRG23220620220090957
|
22/06/2022
|
AMARJIT KHAN
|
2609007WL004797
|
AMARJIT KHAN
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495375
|
|
MR AMARJIT KHAN
|
()
|
|
28
|
Patiala Rural
|
PB-09-007-016-001/270
(CHALLELA)
|
2609007000NRG23220620220090959
|
22/06/2022
|
NAJMA BEGAM
|
2609007WL004797
|
NAJMA BEGAM
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495354
|
|
MRS NAJMA BEGAM
|
()
|
|
29
|
Patiala Rural
|
PB-09-007-016-001/273
(CHALLELA)
|
2609007000NRG23220620220090960
|
22/06/2022
|
Surjit Singh
|
2609007WL004797
|
Surjit Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495360
|
|
MR SURJIT SINGH
|
()
|
|
30
|
Patiala Rural
|
PB-09-007-016-001/29
(CHALLELA)
|
2609007000NRG23220620220090963
|
22/06/2022
|
Mandeep kaur
|
2609007WL004797
|
Mandeep kaur
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495387
|
|
MISS MANDEEP KAUR
|
()
|
|
31
|
Patiala Rural
|
PB-09-007-016-001/31
(CHALLELA)
|
2609007000NRG23220620220090966
|
22/06/2022
|
HARNEK SINGH
|
2609007WL004797
|
HARNEK SINGH
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495371
|
|
MR HARNEK SINGH
|
()
|
|
32
|
Patiala Rural
|
PB-09-007-016-001/43
(CHALLELA)
|
2609007000NRG23220620220090969
|
22/06/2022
|
PIARO
|
2609007WL004797
|
PIARO
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495388
|
|
MRS PIARO PIARO
|
()
|
|
33
|
Patiala Rural
|
PB-09-007-016-001/55
(CHALLELA)
|
2609007000NRG23220620220090977
|
22/06/2022
|
JASVIR SINGH
|
2609007WL004797
|
JASVIR SINGH
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495384
|
|
MR JASVIR SINGH
|
()
|
|
34
|
Patiala Rural
|
PB-09-007-016-001/66
(CHALLELA)
|
2609007000NRG23220620220090986
|
22/06/2022
|
RAJINDER SINGH
|
2609007WL004797
|
RAJINDER SINGH
|
00415
|
SBIN0050386
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495366
|
|
MR RAJINDER SINGH
|
()
|
|
35
|
Patiala Rural
|
PB-09-007-016-001/73
(CHALLELA)
|
2609007000NRG23220620220090990
|
22/06/2022
|
JOTI
|
2609007WL004797
|
JOTI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495359
|
|
MRS JOTI
|
()
|
|
36
|
Patiala Rural
|
PB-09-007-016-001/9
(CHALLELA)
|
2609007000NRG23220620220090993
|
22/06/2022
|
GURCHARAN KAUR
|
2609007WL004797
|
GURCHARAN KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495382
|
|
MRS GURCHARAN KAUR
|
()
|
|
37
|
Patiala Rural
|
PB-09-007-016-001/91
(CHALLELA)
|
2609007000NRG23220620220090994
|
22/06/2022
|
BABLI
|
2609007WL004797
|
BABLI
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495378
|
|
MRS BABLI BABLI
|
()
|
|
38
|
Patiala Rural
|
PB-09-007-016-001/97
(CHALLELA)
|
2609007000NRG23220620220090997
|
22/06/2022
|
SURJIT KAUR
|
2609007WL004797
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559495380
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-016-001/183
(CHALLELA)
|
2609007000NRG23220620220090923
|
22/06/2022
|
GURMAIL KHAN
|
2609007WL004797
|
GURMAIL KHAN
|
00415
|
SBIN0050388
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559495385
|
|
MR GURMALE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|