|
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-09-007-104-001/10
(SADARPUR)
|
2609007000NRG24230220240513048
|
23/02/2024
|
HARDIP KAUR
|
2609007WL024757
|
HARDIP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390556
|
|
HARDEEP KAUR WO MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-104-001/12
(SADARPUR)
|
2609007000NRG24230220240513049
|
23/02/2024
|
CHARAN SINGH
|
2609007WL024757
|
CHARAN SINGH
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390576
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-104-001/15
(SADARPUR)
|
2609007000NRG24230220240513050
|
23/02/2024
|
PARGAT SINGH
|
2609007WL024757
|
PARGAT SINGH
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040390545
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-104-001/15
(SADARPUR)
|
2609007000NRG24230220240513051
|
23/02/2024
|
RANJIT KAUR
|
2609007WL024757
|
RANJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390574
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-104-001/17
(SADARPUR)
|
2609007000NRG24230220240513052
|
23/02/2024
|
GURMEL KAUR
|
2609007WL024757
|
GURMEL KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390547
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
PATIALA
|
PB-09-007-104-001/21
(SADARPUR)
|
2609007000NRG24230220240513053
|
23/02/2024
|
HARI SINGH
|
2609007WL024757
|
HARI SINGH
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390559
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-104-001/25
(SADARPUR)
|
2609007000NRG24230220240513054
|
23/02/2024
|
GURJIT KAUR
|
2609007WL024757
|
GURJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390548
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIALA
|
PB-09-007-104-001/30
(SADARPUR)
|
2609007000NRG24230220240513055
|
23/02/2024
|
AMRIK SINGH
|
2609007WL024757
|
AMRIK SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390575
|
|
SHRI AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-104-001/33
(SADARPUR)
|
2609007000NRG24230220240513056
|
23/02/2024
|
TEJ KAUR
|
2609007WL024757
|
TEJ KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390577
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-104-001/38
(SADARPUR)
|
2609007000NRG24230220240513057
|
23/02/2024
|
Karmjit kaur
|
2609007WL024757
|
Karmjit kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390579
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-104-001/41
(SADARPUR)
|
2609007000NRG24230220240513058
|
23/02/2024
|
AMARJIT KAUR
|
2609007WL024757
|
AMARJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390573
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-007-104-001/5
(SADARPUR)
|
2609007000NRG24230220240513059
|
23/02/2024
|
BALJIT KAUR
|
2609007WL024757
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390549
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-104-001/52
(SADARPUR)
|
2609007000NRG24230220240513060
|
23/02/2024
|
PARKASH KAUR
|
2609007WL024757
|
PARKASH KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390581
|
|
PARKASH KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-104-001/53
(SADARPUR)
|
2609007000NRG24230220240513061
|
23/02/2024
|
BALJEET KAUR
|
2609007WL024757
|
BALJEET KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040390558
|
|
BALJEET KAUR W/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
PATIALA
|
PB-09-007-104-001/55
(SADARPUR)
|
2609007000NRG24230220240513062
|
23/02/2024
|
MURTI DEVI
|
2609007WL024757
|
MURTI DEVI
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390553
|
|
MOORTI
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-007-104-001/57
(SADARPUR)
|
2609007000NRG24230220240513063
|
23/02/2024
|
RANI KAUR
|
2609007WL024757
|
RANI KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390550
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-104-001/60
(SADARPUR)
|
2609007000NRG24230220240513064
|
23/02/2024
|
USHA RANI
|
2609007WL024757
|
USHA RANI
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390557
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-104-001/61
(SADARPUR)
|
2609007000NRG24230220240513065
|
23/02/2024
|
BHINDER KAUR
|
2609007WL024757
|
BHINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390578
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-104-001/62
(SADARPUR)
|
2609007000NRG24230220240513066
|
23/02/2024
|
MAHINDER KAUR
|
2609007WL024757
|
MAHINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390555
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-007-104-001/63
(SADARPUR)
|
2609007000NRG24230220240513067
|
23/02/2024
|
PARKASH KAUR
|
2609007WL024757
|
PARKASH KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390552
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-007-104-001/66
(SADARPUR)
|
2609007000NRG24230220240513068
|
23/02/2024
|
Balwinder Kaur
|
2609007WL024757
|
Balwinder Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390554
|
|
BALWINDER KAUR W/O JAGMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
PATIALA
|
PB-09-007-104-001/68
(SADARPUR)
|
2609007000NRG24230220240513069
|
23/02/2024
|
Prem kaur
|
2609007WL024757
|
Prem kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390544
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-007-104-001/7
(SADARPUR)
|
2609007000NRG24230220240513070
|
23/02/2024
|
ANGRAIJ KAUR
|
2609007WL024757
|
ANGRAIJ KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390580
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-104-001/71
(SADARPUR)
|
2609007000NRG24230220240513071
|
23/02/2024
|
DAVINDER KAUR
|
2609007WL024757
|
DAVINDER KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040390565
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-104-001/74
(SADARPUR)
|
2609007000NRG24230220240513072
|
23/02/2024
|
Sandeep Kaur
|
2609007WL024757
|
Sandeep Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390542
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-104-001/8
(SADARPUR)
|
2609007000NRG24230220240513073
|
23/02/2024
|
JOGINDER SINGH
|
2609007WL024757
|
JOGINDER SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390572
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-007-104-001/80
(SADARPUR)
|
2609007000NRG24230220240513074
|
23/02/2024
|
Nirmal kaur
|
2609007WL024757
|
Nirmal kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390562
|
|
NIRMAL KAUR W/O JAGDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
PATIALA
|
PB-09-007-104-001/81
(SADARPUR)
|
2609007000NRG24230220240513075
|
23/02/2024
|
Amarjit kaur
|
2609007WL024757
|
Amarjit kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390561
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-007-104-001/82
(SADARPUR)
|
2609007000NRG24230220240513076
|
23/02/2024
|
Bhupinder Kaur
|
2609007WL024757
|
Bhupinder Kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390560
|
|
BHUPINDER KAUR W/O HAKAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
PATIALA
|
PB-09-007-104-001/85
(SADARPUR)
|
2609007000NRG24230220240513077
|
23/02/2024
|
Dharminder Singh
|
2609007WL024757
|
Dharminder Singh
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390546
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-104-001/9
(SADARPUR)
|
2609007000NRG24230220240513078
|
23/02/2024
|
DALBIR SINGH
|
2609007WL024757
|
DALBIR SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390551
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
32
|
PATIALA
|
PB-09-007-112-001/100
(WAZIDPUR)
|
2609007000NRG24230220240513856
|
23/02/2024
|
Binder kaur
|
2609007WL024795
|
Binder kaur
|
00415
|
SBIN0007448
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390543
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
PATIALA
|
PB-09-007-019-001/5
(CHUHARPUR KALAN)
|
2609007000NRG24230220240513855
|
23/02/2024
|
Amrit Singh
|
2609007WL024795
|
Amrit Singh
|
00415
|
SBIN0050212
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390583
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PATIALA
|
PB-09-007-112-001/38
(WAZIDPUR)
|
2609007000NRG24230220240513864
|
23/02/2024
|
HARMESH CHAND
|
2609007WL024795
|
HARMESH CHAND
|
00415
|
SBIN0050212
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390568
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-112-001/61
(WAZIDPUR)
|
2609007000NRG24230220240513865
|
23/02/2024
|
AVTAR SINGH
|
2609007WL024795
|
AVTAR SINGH
|
00415
|
SBIN0050212
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390584
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-007-112-001/113
(WAZIDPUR)
|
2609007000NRG24230220240513857
|
23/02/2024
|
Kulwinder kaur
|
2609007WL024795
|
Kulwinder kaur
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390567
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATIALA
|
PB-09-007-112-001/125
(WAZIDPUR)
|
2609007000NRG24230220240513858
|
23/02/2024
|
Atma Ram
|
2609007WL024795
|
Atma Ram
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390570
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-007-112-001/18
(WAZIDPUR)
|
2609007000NRG24230220240513859
|
23/02/2024
|
CHARANJIT KAUR
|
2609007WL024795
|
CHARANJIT KAUR
|
00415
|
SBIN0051341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040390563
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATIALA
|
PB-09-007-112-001/24
(WAZIDPUR)
|
2609007000NRG24230220240513860
|
23/02/2024
|
rajwant kaur
|
2609007WL024795
|
rajwant kaur
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390566
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24230220240513861
|
23/02/2024
|
Reena rani
|
2609007WL024795
|
Reena rani
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040390571
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIALA
|
PB-09-007-112-001/29
(WAZIDPUR)
|
2609007000NRG24230220240513862
|
23/02/2024
|
JASWINDER SINGH
|
2609007WL024795
|
JASWINDER SINGH
|
00415
|
SBIN0051341
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040390582
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATIALA
|
PB-09-007-112-001/34
(WAZIDPUR)
|
2609007000NRG24230220240513863
|
23/02/2024
|
KARNAIL SINGH
|
2609007WL024795
|
KARNAIL SINGH
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390569
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATIALA
|
PB-09-007-112-001/99
(WAZIDPUR)
|
2609007000NRG24230220240513866
|
23/02/2024
|
GURPREET KAUR
|
2609007WL024795
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040390564
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|