|
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-09-009-007-001/115
(AJNAUDA KHURD)
|
2609009000NRG23050120230297724
|
05/01/2023
|
KARNAIL KAUR
|
2609009WL019253
|
KARNAIL KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641174
|
|
KARNAIL KAUR W/O SUCHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
Patiala Rural
|
PB-09-009-007-001/149
(AJNAUDA KHURD)
|
2609009000NRG23050120230297726
|
05/01/2023
|
DALJIT KAUR
|
2609009WL019253
|
DALJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641170
|
|
DALJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/150
(AJNAUDA KHURD)
|
2609009000NRG23050120230297727
|
05/01/2023
|
NACHATTAR KAUR
|
2609009WL019253
|
NACHATTAR KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641172
|
|
NACHATTAR KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-007-001/171
(AJNAUDA KHURD)
|
2609009000NRG23050120230297733
|
05/01/2023
|
JASVIR KAUR
|
2609009WL019253
|
JASVIR KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641171
|
|
JASVIR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/104
(DHANAURI)
|
2609009000NRG23050120230297735
|
05/01/2023
|
AMARJIT KAUR
|
2609009WL019255
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641173
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/3
(DHANAURI)
|
2609009000NRG23050120230297739
|
05/01/2023
|
PRITHI KHAN
|
2609009WL019255
|
PRITHI KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641176
|
|
PRITHI KHAN S O UMARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG23050120230297740
|
05/01/2023
|
HARBANS SINGH
|
2609009WL019255
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799641175
|
|
HARBANS SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG23050120230297738
|
05/01/2023
|
GURMAIL KAUR
|
2609009WL019255
|
GURMAIL KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641169
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-009-042-001/127
(DHANAURI)
|
2609009000NRG23050120230297737
|
05/01/2023
|
ROHI RAM
|
2609009WL019255
|
ROHI RAM
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641167
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-009-042-001/58
(DHANAURI)
|
2609009000NRG23050120230297741
|
05/01/2023
|
BALWINDER KAUR
|
2609009WL019255
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799641168
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-009-042-001/79
(DHANAURI)
|
2609009000NRG23050120230297742
|
05/01/2023
|
KULDEEP SINGH
|
2609009WL019255
|
KULDEEP SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799641166
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|