|
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-09-009-136-001/101
(ROHTI KHAS)
|
2609009000NRG24311020230349918
|
31/10/2023
|
KARAMJIT KAUR
|
2609009WL016161
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204374
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-136-001/115
(ROHTI KHAS)
|
2609009000NRG24311020230349919
|
31/10/2023
|
JEET KAUR
|
2609009WL016161
|
JEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204375
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Patiala Rural
|
PB-09-009-136-001/117
(ROHTI KHAS)
|
2609009000NRG24311020230349920
|
31/10/2023
|
HARWINDER KAUR
|
2609009WL016161
|
HARWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204380
|
|
HARWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-136-001/14
(ROHTI KHAS)
|
2609009000NRG24311020230349922
|
31/10/2023
|
parkash singh
|
2609009WL016161
|
parkash singh
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011204372
|
|
PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/18
(ROHTI KHAS)
|
2609009000NRG24311020230349924
|
31/10/2023
|
GEJ KAUR
|
2609009WL016161
|
GEJ KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204364
|
|
GEJ KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-136-001/18
(ROHTI KHAS)
|
2609009000NRG24311020230349923
|
31/10/2023
|
MUKHTIAR SINGH
|
2609009WL016161
|
MUKHTIAR SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204369
|
|
MUKHTIAR SINGH S/O SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-136-001/21
(ROHTI KHAS)
|
2609009000NRG24311020230349925
|
31/10/2023
|
BALVIR KAUR
|
2609009WL016161
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204361
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG24311020230349926
|
31/10/2023
|
KULDEEP KAUR
|
2609009WL016161
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204363
|
|
KULDEEP KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-136-001/29
(ROHTI KHAS)
|
2609009000NRG24311020230349927
|
31/10/2023
|
SUKHPAL KAUR
|
2609009WL016161
|
SUKHPAL KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011204381
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
10
|
Patiala Rural
|
PB-09-009-136-001/31
(ROHTI KHAS)
|
2609009000NRG24311020230349928
|
31/10/2023
|
PARGAT SINGH
|
2609009WL016161
|
PARGAT SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204377
|
|
PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-136-001/35
(ROHTI KHAS)
|
2609009000NRG24311020230349929
|
31/10/2023
|
CHARANJIT KAUR
|
2609009WL016161
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204366
|
|
CHARANJIT KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-136-001/37
(ROHTI KHAS)
|
2609009000NRG24311020230349930
|
31/10/2023
|
NARINDER KAUR
|
2609009WL016161
|
NARINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204371
|
|
NARINDER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-136-001/39
(ROHTI KHAS)
|
2609009000NRG24311020230349931
|
31/10/2023
|
KIRANJIT KAUR
|
2609009WL016161
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011204383
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-136-001/44
(ROHTI KHAS)
|
2609009000NRG24311020230349933
|
31/10/2023
|
MAYA DEVI
|
2609009WL016161
|
MAYA DEVI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204362
|
|
MAYA DEVI W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-136-001/58
(ROHTI KHAS)
|
2609009000NRG24311020230349936
|
31/10/2023
|
BIMLA KAUR
|
2609009WL016161
|
BIMLA KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204382
|
|
BIMAL KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-136-001/59
(ROHTI KHAS)
|
2609009000NRG24311020230349937
|
31/10/2023
|
PARMJIT KAUR
|
2609009WL016161
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204370
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-136-001/69
(ROHTI KHAS)
|
2609009000NRG24311020230349939
|
31/10/2023
|
BANT KAUR
|
2609009WL016161
|
BANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204365
|
|
BANT KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-136-001/76
(ROHTI KHAS)
|
2609009000NRG24311020230349940
|
31/10/2023
|
ANGRAJ KAUR
|
2609009WL016161
|
ANGRAJ KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011204373
|
|
ANGREJ KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-136-001/77
(ROHTI KHAS)
|
2609009000NRG24311020230349941
|
31/10/2023
|
RAJ KAUR
|
2609009WL016161
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204367
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-136-001/78
(ROHTI KHAS)
|
2609009000NRG24311020230349942
|
31/10/2023
|
AMARJEET KAUR
|
2609009WL016161
|
AMARJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204376
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-136-001/82
(ROHTI KHAS)
|
2609009000NRG24311020230349943
|
31/10/2023
|
KIRAN KAUR
|
2609009WL016161
|
KIRAN KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204378
|
|
KIRAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-136-001/93
(ROHTI KHAS)
|
2609009000NRG24311020230349944
|
31/10/2023
|
PARAMJIT KAUR
|
2609009WL016161
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204368
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-136-001/96
(ROHTI KHAS)
|
2609009000NRG24311020230349945
|
31/10/2023
|
KAMALDEEP KAUR
|
2609009WL016161
|
KAMALDEEP KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011204379
|
|
KAMALJDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-009-136-001/65
(ROHTI KHAS)
|
2609009000NRG24311020230349938
|
31/10/2023
|
JASVIR KAUR
|
2609009WL016161
|
JASVIR KAUR
|
00152
|
HDFC0000156
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011204384
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Patiala Rural
|
PB-09-009-136-001/98
(ROHTI KHAS)
|
2609009000NRG24311020230349946
|
31/10/2023
|
HARDEEP KAUR
|
2609009WL016161
|
HARDEEP KAUR
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011204385
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-136-001/118
(ROHTI KHAS)
|
2609009000NRG24311020230349921
|
31/10/2023
|
KRISHNA BEGAM
|
2609009WL016161
|
KRISHNA BEGAM
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011204359
|
|
KRISHNA W/O KHARAITIKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-009-136-001/52
(ROHTI KHAS)
|
2609009000NRG24311020230349935
|
31/10/2023
|
SATPAL KAUR
|
2609009WL016161
|
SATPAL KAUR
|
00415
|
SBIN0050239
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011204360
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|