|
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
|
Sanour
|
PB-09-010-050-001/125
(JALALPUR)
|
2609010000NRG23210220230331129
|
21/02/2023
|
JASWINDER KAUR
|
2609010WL021816
|
JASWINDER KAUR
|
00415
|
SBIN0050524
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313173155
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Sanour
|
PB-09-010-050-001/104
(JALALPUR)
|
2609010000NRG23210220230331144
|
21/02/2023
|
Sarbjeet Kaur
|
2609010WL021819
|
Sarbjeet Kaur
|
00415
|
SBIN0051241
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313173152
|
|
SARBJIT KAUR W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
Sanour
|
PB-09-010-050-001/109
(JALALPUR)
|
2609010000NRG23210220230331145
|
21/02/2023
|
Kuldeep Kaur
|
2609010WL021819
|
Kuldeep Kaur
|
00415
|
SBIN0051241
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313173156
|
|
KULDEEP KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
Sanour
|
PB-09-010-050-001/110
(JALALPUR)
|
2609010000NRG23210220230331139
|
21/02/2023
|
KULDIP KAUR
|
2609010WL021818
|
KULDIP KAUR
|
00415
|
SBIN0051241
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313173164
|
|
KULDIP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
Sanour
|
PB-09-010-050-001/111
(JALALPUR)
|
2609010000NRG23210220230331140
|
21/02/2023
|
BALJEET KAUR
|
2609010WL021818
|
BALJEET KAUR
|
00415
|
SBIN0051241
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173163
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sanour
|
PB-09-010-050-001/115
(JALALPUR)
|
2609010000NRG23210220230331141
|
21/02/2023
|
KIRAN KAUR
|
2609010WL021818
|
KIRAN KAUR
|
00415
|
SBIN0051241
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313173167
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sanour
|
PB-09-010-050-001/117
(JALALPUR)
|
2609010000NRG23210220230331142
|
21/02/2023
|
SURINDER KAUR
|
2609010WL021818
|
SURINDER KAUR
|
00415
|
SBIN0051241
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313173151
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sanour
|
PB-09-010-050-001/119
(JALALPUR)
|
2609010000NRG23210220230331143
|
21/02/2023
|
RAVINDER SINGH
|
2609010WL021818
|
RAVINDER SINGH
|
00415
|
SBIN0051241
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313173157
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-010-050-001/124
(JALALPUR)
|
2609010000NRG23210220230331128
|
21/02/2023
|
GURMIT KAUR
|
2609010WL021816
|
GURMIT KAUR
|
00415
|
SBIN0051241
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173165
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sanour
|
PB-09-010-050-001/13
(JALALPUR)
|
2609010000NRG23210220230331130
|
21/02/2023
|
Gurmit Kaur
|
2609010WL021816
|
Gurmit Kaur
|
00415
|
SBIN0051241
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173158
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sanour
|
PB-09-010-050-001/29
(JALALPUR)
|
2609010000NRG23210220230331131
|
21/02/2023
|
Gurmeet Kaur
|
2609010WL021816
|
Gurmeet Kaur
|
00415
|
SBIN0051241
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313173153
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-050-001/3
(JALALPUR)
|
2609010000NRG23210220230331132
|
21/02/2023
|
Manjit Kaur
|
2609010WL021816
|
Manjit Kaur
|
00415
|
SBIN0051241
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313173168
|
|
MANJIT KAUR W/O TARSEM SINGH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Sanour
|
PB-09-010-050-001/31
(JALALPUR)
|
2609010000NRG23210220230331133
|
21/02/2023
|
Bimla
|
2609010WL021816
|
Bimla
|
00415
|
SBIN0051241
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173159
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-010-050-001/32
(JALALPUR)
|
2609010000NRG23210220230331138
|
21/02/2023
|
Gurmit Kaur
|
2609010WL021817
|
Gurmit Kaur
|
00415
|
SBIN0051241
|
1883
|
1883
|
Rejected
|
28/02/2023
|
|
9313173160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sanour
|
PB-09-010-050-001/34
(JALALPUR)
|
2609010000NRG23210220230331134
|
21/02/2023
|
Maiya
|
2609010WL021816
|
Maiya
|
00415
|
SBIN0051241
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313173154
|
|
MAYA W/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Sanour
|
PB-09-010-050-001/35
(JALALPUR)
|
2609010000NRG23210220230331135
|
21/02/2023
|
Nirmal Kaur
|
2609010WL021816
|
Nirmal Kaur
|
00415
|
SBIN0051241
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313173166
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sanour
|
PB-09-010-050-001/41
(JALALPUR)
|
2609010000NRG23210220230331136
|
21/02/2023
|
Paramjeet Kaur
|
2609010WL021816
|
Paramjeet Kaur
|
00415
|
SBIN0051241
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313173161
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sanour
|
PB-09-010-050-001/43
(JALALPUR)
|
2609010000NRG23210220230331137
|
21/02/2023
|
Nachatter Kaur
|
2609010WL021816
|
Nachatter Kaur
|
00415
|
SBIN0051241
|
1692
|
1692
|
Processed
|
28/02/2023
|
|
9313173162
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22187
|
22187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22751
|
22751
|
|
|
|
|
|
|
|