|
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-09-009-057-001/134
(GHAMRODA)
|
2609009000NRG24250920230285330
|
25/09/2023
|
KHUSHWINDER SINGH
|
2609009WL013406
|
KHUSHWINDER SINGH
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225749
|
|
KUSHWINDER SINGH SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-051-001/167
(KATH MATHI)
|
2609007000NRG24250920230285327
|
25/09/2023
|
HARJINDER SINGH
|
2609007WL013405
|
HARJINDER SINGH
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225745
|
|
HARJINDER SINGH S/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-057-001/13
(GHAMRODA)
|
2609009000NRG24250920230285329
|
25/09/2023
|
AMAR SINGH
|
2609009WL013406
|
AMAR SINGH
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225742
|
|
NIRMAL SINGH S/OSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-009-057-001/29
(GHAMRODA)
|
2609009000NRG24250920230285331
|
25/09/2023
|
KARMJIT SINGH
|
2609009WL013406
|
KARMJIT SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225741
|
|
MR KARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-057-001/5
(GHAMRODA)
|
2609009000NRG24250920230285332
|
25/09/2023
|
KARAMJIT SINGH
|
2609009WL013406
|
KARAMJIT SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225743
|
|
KARAMJEET SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-009-057-001/75
(GHAMRODA)
|
2609009000NRG24250920230285333
|
25/09/2023
|
surinder kaur
|
2609009WL013406
|
surinder kaur
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225744
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24250920230285334
|
25/09/2023
|
LABH KAUR
|
2609009WL013406
|
LABH KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225746
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-051-001/103
(KATH MATHI)
|
2609007000NRG24250920230285326
|
25/09/2023
|
RANJIT SINGH
|
2609007WL013405
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225748
|
|
RANJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-051-001/176
(KATH MATHI)
|
2609007000NRG24250920230285328
|
25/09/2023
|
GAGANDEEP SINGH
|
2609007WL013405
|
GAGANDEEP SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225747
|
|
GAGANDEEP SINGH S/O RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|