|
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-09-007-078-001/102
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119269
|
14/07/2022
|
BALVIR KAUR
|
2609007WL006355
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564452
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patiala Rural
|
PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119270
|
14/07/2022
|
GURMAIL SINGH
|
2609007WL006355
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564446
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119271
|
14/07/2022
|
roopi
|
2609007WL006355
|
roopi
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187564455
|
|
MRS ROOPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119272
|
14/07/2022
|
teja singh
|
2609007WL006355
|
teja singh
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187564456
|
|
MR TEJA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119276
|
14/07/2022
|
GURWINDER SINGH
|
2609007WL006355
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187564445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119277
|
14/07/2022
|
GURDARSHAN SINGH
|
2609007WL006355
|
GURDARSHAN SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187564450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119279
|
14/07/2022
|
ROHI RAM
|
2609007WL006355
|
ROHI RAM
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564447
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119280
|
14/07/2022
|
AJAIB SINGH
|
2609007WL006355
|
AJAIB SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Rejected
|
19/07/2022
|
|
3187564448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119282
|
14/07/2022
|
RAMJAT KHAN
|
2609007WL006355
|
RAMJAT KHAN
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187564449
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119283
|
14/07/2022
|
KULWANT KAUR
|
2609007WL006355
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564454
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119286
|
14/07/2022
|
GURWINDER SINGH
|
2609007WL006355
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187564444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119287
|
14/07/2022
|
BACHNO
|
2609007WL006355
|
BACHNO
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564451
|
|
MISS BACHNO RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patiala Rural
|
PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23140720220119288
|
14/07/2022
|
BHAGWANTI
|
2609007WL006355
|
BHAGWANTI
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187564453
|
|
MS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|