|
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-09-009-006-001/196
(AJNAUDA KALAN)
|
2609009000NRG24060620230079542
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003429
|
BALJIT KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768446
|
|
BALJIT KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/209
(AJNAUDA KALAN)
|
2609009000NRG24060620230079544
|
06/06/2023
|
KARMJIT KAUR
|
2609009WL003429
|
KARMJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768448
|
|
KARMJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/48
(AJNAUDA KALAN)
|
2609009000NRG24060620230079556
|
06/06/2023
|
SKINDER KAUR
|
2609009WL003429
|
SKINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768428
|
|
SKINDER KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/51
(AJNAUDA KALAN)
|
2609009000NRG24060620230079561
|
06/06/2023
|
AMARJIT KAUR
|
2609009WL003429
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768426
|
|
AMARJIT KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/53
(AJNAUDA KALAN)
|
2609009000NRG24060620230079563
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003429
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768447
|
|
MANJIT KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/68
(AJNAUDA KALAN)
|
2609009000NRG24060620230079572
|
06/06/2023
|
SUKHVINDER KAUR
|
2609009WL003429
|
SUKHVINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768445
|
|
SUKHVINDER KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-006-001/73
(AJNAUDA KALAN)
|
2609009000NRG24060620230079576
|
06/06/2023
|
HARBANS KAUR
|
2609009WL003429
|
HARBANS KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768430
|
|
HARBANS KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-006-001/81
(AJNAUDA KALAN)
|
2609009000NRG24060620230079580
|
06/06/2023
|
CHARAN KAUR
|
2609009WL003429
|
CHARAN KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768425
|
|
CHARAN KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-071-001/103
(HIANA KALAN)
|
2609009000NRG24060620230079388
|
06/06/2023
|
MURTI SINGH
|
2609009WL003424
|
MURTI SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768421
|
|
MURTI SINGH
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-071-001/126
(HIANA KALAN)
|
2609009000NRG24060620230079396
|
06/06/2023
|
RANI
|
2609009WL003424
|
RANI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768444
|
|
RANI
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-071-001/52
(HIANA KALAN)
|
2609009000NRG24060620230079416
|
06/06/2023
|
CHOTI KAUR
|
2609009WL003424
|
CHOTI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768429
|
|
CHOTI KAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-009-071-001/54
(HIANA KALAN)
|
2609009000NRG24060620230079418
|
06/06/2023
|
RAJINDER KAUR
|
2609009WL003424
|
RAJINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768427
|
|
RAJINDER KAUR
|
()
|
|
13
|
Patiala Rural
|
PB-09-009-071-001/67
(HIANA KALAN)
|
2609009000NRG24060620230079423
|
06/06/2023
|
BALVIR KAUR
|
2609009WL003424
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768422
|
|
BALVIR KAUR
|
()
|
|
14
|
Patiala Rural
|
PB-09-009-071-001/82
(HIANA KALAN)
|
2609009000NRG24060620230079429
|
06/06/2023
|
LAKHVIR KAUR
|
2609009WL003424
|
LAKHVIR KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768424
|
|
LAKHVIR KAUR
|
()
|
|
15
|
Patiala Rural
|
PB-09-009-071-001/92
(HIANA KALAN)
|
2609009000NRG24060620230079435
|
06/06/2023
|
HARMESH KAUR
|
2609009WL003424
|
HARMESH KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768423
|
|
HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-071-001/57
(HIANA KALAN)
|
2609009000NRG24060620230079419
|
06/06/2023
|
JASWANT KAUR
|
2609009WL003424
|
JASWANT KAUR
|
00127
|
FDRL0002175
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768431
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-006-001/9
(AJNAUDA KALAN)
|
2609009000NRG24060620230079585
|
06/06/2023
|
RANI
|
2609009WL003429
|
RANI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768433
|
|
RANI
|
()
|
|
18
|
Patiala Rural
|
PB-09-009-071-001/117
(HIANA KALAN)
|
2609009000NRG24060620230079393
|
06/06/2023
|
PARWINDER KAUR
|
2609009WL003424
|
PARWINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768432
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-042-001/10
(DHANAURI)
|
2609009000NRG24060620230079239
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003422
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768443
|
|
JASWINDER KAUR
|
()
|
|
20
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24060620230079250
|
06/06/2023
|
KIRNA DEVI
|
2609009WL003422
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768441
|
|
KIRNA DEVI
|
()
|
|
21
|
Patiala Rural
|
PB-09-009-042-001/131
(DHANAURI)
|
2609009000NRG24060620230079251
|
06/06/2023
|
MANJEET KAUR
|
2609009WL003422
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768434
|
|
MANJEET KAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-009-042-001/61
(DHANAURI)
|
2609009000NRG24060620230079285
|
06/06/2023
|
BISHAN SINGH
|
2609009WL003422
|
BISHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768442
|
|
BISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
Patiala Rural
|
PB-09-009-006-001/63
(AJNAUDA KALAN)
|
2609009000NRG24060620230079569
|
06/06/2023
|
SAWARANJIT KAUR
|
2609009WL003429
|
SAWARANJIT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768435
|
|
MRS SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Patiala Rural
|
PB-09-007-042-001/45
(HIRDAPUR)
|
2609007000NRG24060620230079341
|
06/06/2023
|
GURMEET SINGH
|
2609007WL003423
|
GURMEET SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768452
|
|
MR BALVIR SINGH
|
()
|
|
25
|
Patiala Rural
|
PB-09-007-042-001/46
(HIRDAPUR)
|
2609007000NRG24060620230079342
|
06/06/2023
|
HARPREET KAUR
|
2609007WL003423
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768451
|
|
MRS HARPREET KAUR
|
()
|
|
26
|
Patiala Rural
|
PB-09-007-042-001/51
(HIRDAPUR)
|
2609007000NRG24060620230079344
|
06/06/2023
|
SHINDER KAUR
|
2609007WL003423
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768449
|
|
MS SINDER KAUR
|
()
|
|
27
|
Patiala Rural
|
PB-09-007-042-001/54
(HIRDAPUR)
|
2609007000NRG24060620230079346
|
06/06/2023
|
BALWINDER KAUR
|
2609007WL003423
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768450
|
|
MRS BALWINDER KAUR
|
()
|
|
28
|
Patiala Rural
|
PB-09-007-042-001/60
(HIRDAPUR)
|
2609007000NRG24060620230079348
|
06/06/2023
|
JASWANT KAUR
|
2609007WL003423
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768440
|
|
MRS JASWANT KAUR
|
()
|
|
29
|
Patiala Rural
|
PB-09-007-042-001/65
(HIRDAPUR)
|
2609007000NRG24060620230079351
|
06/06/2023
|
SHINDERPAL KAUR
|
2609007WL003423
|
SHINDERPAL KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768453
|
|
MRS SHINDERPAL KAUR
|
()
|
|
30
|
Patiala Rural
|
PB-09-009-012-001/193
(ALLOWAL)
|
2609009000NRG24060620230079209
|
06/06/2023
|
Karamjit kaur
|
2609009WL003422
|
Karamjit kaur
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768436
|
|
MRS KARAMJIT KAUR
|
()
|
|
31
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG24060620230079253
|
06/06/2023
|
AMANDEEP KAUR
|
2609009WL003422
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768437
|
|
MRS AMANDEEP KAUR RAM S HARAN SINGH
|
()
|
|
32
|
Patiala Rural
|
PB-09-009-155-001/38
(SIMBRO)
|
2609009000NRG24060620230079318
|
06/06/2023
|
Balwinder kaur
|
2609009WL003422
|
Balwinder kaur
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768438
|
|
MRS BALWINDER KAUR
|
()
|
|
33
|
Patiala Rural
|
PB-09-009-155-001/74
(SIMBRO)
|
2609009000NRG24060620230079325
|
06/06/2023
|
SOMA SINGH
|
2609009WL003422
|
SOMA SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768439
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|