|
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-09-007-119-001/15
(Vikas Nagar)
|
2609007000NRG24160120240472586
|
16/01/2024
|
AMARJIT KAUR
|
2609007WL022882
|
AMARJIT KAUR
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967647
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-119-001/3
(Vikas Nagar)
|
2609007000NRG24160120240472589
|
16/01/2024
|
CHARANJIT KAUR
|
2609007WL022882
|
CHARANJIT KAUR
|
00349
|
PSIB0000678
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967634
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-119-001/9
(Vikas Nagar)
|
2609007000NRG24160120240472590
|
16/01/2024
|
MANDEEP KAUR
|
2609007WL022882
|
MANDEEP KAUR
|
00349
|
PSIB0000678
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967635
|
|
MANDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-095-001/27
(RANJEET NAGAR)
|
2609007000NRG24160120240472578
|
16/01/2024
|
MALKIT KAUR
|
2609007WL022882
|
MALKIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967645
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Patiala Rural
|
PB-09-007-095-001/30
(RANJEET NAGAR)
|
2609007000NRG24160120240472579
|
16/01/2024
|
CHINT KAUR
|
2609007WL022882
|
CHINT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967636
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-007-095-001/48
(RANJEET NAGAR)
|
2609007000NRG24160120240472580
|
16/01/2024
|
RANI
|
2609007WL022882
|
RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967639
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-007-095-001/49
(RANJEET NAGAR)
|
2609007000NRG24160120240472581
|
16/01/2024
|
NAIB SINGH
|
2609007WL022882
|
NAIB SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967646
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
8
|
Patiala Rural
|
PB-09-007-119-001/10
(Vikas Nagar)
|
2609007000NRG24160120240472582
|
16/01/2024
|
BALWINDER KAUR
|
2609007WL022882
|
BALWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967644
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
Patiala Rural
|
PB-09-007-119-001/11
(Vikas Nagar)
|
2609007000NRG24160120240472583
|
16/01/2024
|
JAGDISH SINGH
|
2609007WL022882
|
JAGDISH SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967637
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-007-119-001/12
(Vikas Nagar)
|
2609007000NRG24160120240472584
|
16/01/2024
|
KULWINDER KAUR
|
2609007WL022882
|
KULWINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967643
|
|
KULWINDER KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-007-119-001/22
(Vikas Nagar)
|
2609007000NRG24160120240472588
|
16/01/2024
|
NARINDER KAUR
|
2609007WL022882
|
NARINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967638
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24160120240472543
|
16/01/2024
|
BHOLA RAM
|
2609007WL022880
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967641
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-072-001/18
(MIRZAPUR)
|
2609007000NRG24160120240472544
|
16/01/2024
|
BHAJAN KAUR
|
2609007WL022880
|
BHAJAN KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381967640
|
|
BHAJAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24160120240472545
|
16/01/2024
|
GIYAN KAUR
|
2609007WL022880
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967642
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-007-119-001/13
(Vikas Nagar)
|
2609007000NRG24160120240472585
|
16/01/2024
|
MONEY
|
2609007WL022882
|
MONEY
|
00415
|
SBIN0001637
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381967648
|
|
MONEY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-007-072-001/68
(MIRZAPUR)
|
2609007000NRG24160120240472546
|
16/01/2024
|
Kashmir Kaur
|
2609007WL022880
|
Kashmir Kaur
|
00415
|
SBIN0016901
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381967650
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-007-119-001/16
(Vikas Nagar)
|
2609007000NRG24160120240472587
|
16/01/2024
|
PINKI RANI
|
2609007WL022882
|
PINKI RANI
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381967649
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|