|
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
|
PB-09-007-111-001/1
(WALIPUR)
|
2609007000NRG24010920230238117
|
01/09/2023
|
SATWINDER KAUR
|
2609007WL011291
|
SATWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068019078
|
|
MRS SATVINDER KAUR WO SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATIALA
|
PB-09-007-111-001/20
(WALIPUR)
|
2609007000NRG24010920230238119
|
01/09/2023
|
RAJWINDER KAUR
|
2609007WL011291
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068019072
|
|
MR NETTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-111-001/27
(WALIPUR)
|
2609007000NRG24010920230238120
|
01/09/2023
|
JASWANT KAUR
|
2609007WL011291
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068019074
|
|
MRS JASWANT KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-111-001/30
(WALIPUR)
|
2609007000NRG24010920230238122
|
01/09/2023
|
ABDUL GAFUR
|
2609007WL011291
|
ABDUL GAFUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068019071
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-111-001/31
(WALIPUR)
|
2609007000NRG24010920230238123
|
01/09/2023
|
JAGTAR SINGH
|
2609007WL011291
|
JAGTAR SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068019075
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIALA
|
PB-09-007-111-001/32
(WALIPUR)
|
2609007000NRG24010920230238124
|
01/09/2023
|
MOHINDER SINGH
|
2609007WL011291
|
MOHINDER SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068019082
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
PATIALA
|
PB-09-007-111-001/58
(WALIPUR)
|
2609007000NRG24010920230238127
|
01/09/2023
|
AMAR KAUR
|
2609007WL011291
|
AMAR KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068019073
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-007-111-001/6
(WALIPUR)
|
2609007000NRG24010920230238128
|
01/09/2023
|
SUKHDEV SINGH
|
2609007WL011291
|
SUKHDEV SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068019077
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-111-001/63
(WALIPUR)
|
2609007000NRG24010920230238129
|
01/09/2023
|
BHOLI BEGAM
|
2609007WL011291
|
BHOLI BEGAM
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068019080
|
|
BHOLI BEGAM
|
ICICI BANK LTD(508534)
|
|
10
|
PATIALA
|
PB-09-007-111-001/68
(WALIPUR)
|
2609007000NRG24010920230238130
|
01/09/2023
|
KULDEEP KAUR
|
2609007WL011291
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068019079
|
|
MRS KULDEEP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-111-001/71
(WALIPUR)
|
2609007000NRG24010920230238131
|
01/09/2023
|
CHARANJIT KAUR
|
2609007WL011291
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068019081
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-111-001/12
(WALIPUR)
|
2609007000NRG24010920230238118
|
01/09/2023
|
JASVIR KAUR
|
2609007WL011291
|
JASVIR KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7068019076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|