|
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-09-007-067-001/20
(MALO MAJRA)
|
2609007000NRG24180120240473134
|
18/01/2024
|
LACHMAN SINGH
|
2609007WL022909
|
LACHMAN SINGH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805458
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATIALA
|
PB-09-007-067-001/6
(MALO MAJRA)
|
2609007000NRG24180120240473146
|
18/01/2024
|
PREM MASIH
|
2609007WL022909
|
PREM MASIH
|
00078
|
CNRB0002124
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805436
|
|
PREM MASIH
|
CANARA BANK(508532)
|
|
3
|
PATIALA
|
PB-09-007-067-001/8
(MALO MAJRA)
|
2609007000NRG24180120240473151
|
18/01/2024
|
PARAMJIT KAUR
|
2609007WL022909
|
PARAMJIT KAUR
|
00078
|
CNRB0002124
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805448
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-067-001/44
(MALO MAJRA)
|
2609007000NRG24180120240473141
|
18/01/2024
|
ASHA
|
2609007WL022909
|
ASHA
|
00127
|
FDRL0001661
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342805459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-067-001/2
(MALO MAJRA)
|
2609007000NRG24180120240473133
|
18/01/2024
|
CHARANJIT KAUR
|
2609007WL022909
|
CHARANJIT KAUR
|
00152
|
HDFC0000600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805446
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-067-001/61
(MALO MAJRA)
|
2609007000NRG24180120240473147
|
18/01/2024
|
JASWANT SINGH
|
2609007WL022909
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805435
|
|
JAWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-007-067-001/7
(MALO MAJRA)
|
2609007000NRG24180120240473149
|
18/01/2024
|
HARJINDER KAUR
|
2609007WL022909
|
HARJINDER KAUR
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805452
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-007-067-001/76
(MALO MAJRA)
|
2609007000NRG24180120240473150
|
18/01/2024
|
JASWANT SINGH
|
2609007WL022909
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805434
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-067-001/4
(MALO MAJRA)
|
2609007000NRG24180120240473140
|
18/01/2024
|
RAMKALI
|
2609007WL022909
|
RAMKALI
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805450
|
|
MRS RAMKLI RAMKLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-067-001/47
(MALO MAJRA)
|
2609007000NRG24180120240473143
|
18/01/2024
|
BALVEER KAUR
|
2609007WL022909
|
BALVEER KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805460
|
|
BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-007-067-001/52
(MALO MAJRA)
|
2609007000NRG24180120240473144
|
18/01/2024
|
SUKHWINDER KAUR
|
2609007WL022909
|
SUKHWINDER KAUR
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805449
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
PATIALA
|
PB-09-007-067-001/63
(MALO MAJRA)
|
2609007000NRG24180120240473148
|
18/01/2024
|
GURDIAL KAUR
|
2609007WL022909
|
GURDIAL KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805451
|
|
GURDIAL KAUR & CDPO PLA 90466
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-067-001/29
(MALO MAJRA)
|
2609007000NRG24180120240473137
|
18/01/2024
|
HUKAM SINGH
|
2609007WL022909
|
HUKAM SINGH
|
00354
|
PUNB0291800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805447
|
|
HUKAM SINGH S/O SH. DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-027-001/56
(DHARAMKOT)
|
2609007000NRG24180120240473850
|
18/01/2024
|
MANDEEP KAUR
|
2609007WL022940
|
MANDEEP KAUR
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805468
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-067-001/24
(MALO MAJRA)
|
2609007000NRG24180120240473135
|
18/01/2024
|
HARBANS KAUR
|
2609007WL022909
|
HARBANS KAUR
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805462
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-067-001/27
(MALO MAJRA)
|
2609007000NRG24180120240473136
|
18/01/2024
|
RANJIT KAUR
|
2609007WL022909
|
RANJIT KAUR
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342805443
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
PATIALA
|
PB-09-007-067-001/31
(MALO MAJRA)
|
2609007000NRG24180120240473138
|
18/01/2024
|
SITA RANI
|
2609007WL022909
|
SITA RANI
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805455
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-067-001/34
(MALO MAJRA)
|
2609007000NRG24180120240473139
|
18/01/2024
|
KULDEEP KAUR
|
2609007WL022909
|
KULDEEP KAUR
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342805453
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
PATIALA
|
PB-09-007-067-001/45
(MALO MAJRA)
|
2609007000NRG24180120240473142
|
18/01/2024
|
PARAMJIT
|
2609007WL022909
|
PARAMJIT
|
00415
|
SBIN0050223
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342805454
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-007-067-001/59
(MALO MAJRA)
|
2609007000NRG24180120240473145
|
18/01/2024
|
SARABJIT KAUR
|
2609007WL022909
|
SARABJIT KAUR
|
00415
|
SBIN0050223
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805442
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-007-027-001/12
(DHARAMKOT)
|
2609007000NRG24180120240473837
|
18/01/2024
|
KARNAIL KAUR
|
2609007WL022939
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805463
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-007-027-001/15
(DHARAMKOT)
|
2609007000NRG24180120240473838
|
18/01/2024
|
JAGGA SINGH
|
2609007WL022940
|
JAGGA SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805473
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-007-027-001/15
(DHARAMKOT)
|
2609007000NRG24180120240473839
|
18/01/2024
|
MANJEET KAUR
|
2609007WL022940
|
MANJEET KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805464
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-027-001/19
(DHARAMKOT)
|
2609007000NRG24180120240473840
|
18/01/2024
|
KULWINDER KAUR
|
2609007WL022940
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805471
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIALA
|
PB-09-007-027-001/26
(DHARAMKOT)
|
2609007000NRG24180120240473841
|
18/01/2024
|
JASPAL KAUR
|
2609007WL022940
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805444
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIALA
|
PB-09-007-027-001/30
(DHARAMKOT)
|
2609007000NRG24180120240473842
|
18/01/2024
|
JASWINDER KAUR
|
2609007WL022940
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805474
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
PATIALA
|
PB-09-007-027-001/34
(DHARAMKOT)
|
2609007000NRG24180120240473843
|
18/01/2024
|
KARNAIL KAUR
|
2609007WL022940
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805472
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-007-027-001/36
(DHARAMKOT)
|
2609007000NRG24180120240473844
|
18/01/2024
|
KARMJEET KAUR
|
2609007WL022940
|
KARMJEET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805438
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-007-027-001/37
(DHARAMKOT)
|
2609007000NRG24180120240473845
|
18/01/2024
|
JASVIR KAUR
|
2609007WL022940
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805475
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-007-027-001/4
(DHARAMKOT)
|
2609007000NRG24180120240473846
|
18/01/2024
|
SAUAN SINGH
|
2609007WL022940
|
SAUAN SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805457
|
|
SAOUN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PATIALA
|
PB-09-007-027-001/45
(DHARAMKOT)
|
2609007000NRG24180120240473847
|
18/01/2024
|
RANO KAUR
|
2609007WL022940
|
RANO KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805461
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-007-027-001/51
(DHARAMKOT)
|
2609007000NRG24180120240473849
|
18/01/2024
|
CHARANJIT KAUR
|
2609007WL022940
|
CHARANJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805465
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
PATIALA
|
PB-09-007-027-001/60
(DHARAMKOT)
|
2609007000NRG24180120240473851
|
18/01/2024
|
PARAMJIT KAUR
|
2609007WL022940
|
PARAMJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342805466
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PATIALA
|
PB-09-007-027-001/61
(DHARAMKOT)
|
2609007000NRG24180120240473852
|
18/01/2024
|
LAKHWINDER KAUR
|
2609007WL022940
|
LAKHWINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805467
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATIALA
|
PB-09-007-027-001/66
(DHARAMKOT)
|
2609007000NRG24180120240473853
|
18/01/2024
|
AMANJOT KAUR
|
2609007WL022940
|
AMANJOT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805441
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PATIALA
|
PB-09-007-027-001/69
(DHARAMKOT)
|
2609007000NRG24180120240473854
|
18/01/2024
|
GURPREET KAUR
|
2609007WL022940
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805437
|
|
GURPREET KAUR W/O BABBI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
PATIALA
|
PB-09-007-027-001/7
(DHARAMKOT)
|
2609007000NRG24180120240473855
|
18/01/2024
|
AMARJIT SINGH
|
2609007WL022940
|
AMARJIT SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805470
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
PATIALA
|
PB-09-007-027-001/71
(DHARAMKOT)
|
2609007000NRG24180120240473856
|
18/01/2024
|
SHINDERPAL KAUR
|
2609007WL022940
|
SHINDERPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805439
|
|
MRS SHINDERPAL KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATIALA
|
PB-09-007-027-001/8
(DHARAMKOT)
|
2609007000NRG24180120240473857
|
18/01/2024
|
KAMALJIT KAUR
|
2609007WL022940
|
KAMALJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342805456
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PATIALA
|
PB-09-007-027-001/81
(DHARAMKOT)
|
2609007000NRG24180120240473858
|
18/01/2024
|
JASWINDER KAUR
|
2609007WL022940
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342805445
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PATIALA
|
PB-09-007-027-001/9
(DHARAMKOT)
|
2609007000NRG24180120240473859
|
18/01/2024
|
BALWINDER KAUR
|
2609007WL022940
|
BALWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805469
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
42
|
PATIALA
|
PB-09-007-027-001/47
(DHARAMKOT)
|
2609007000NRG24180120240473848
|
18/01/2024
|
Narata singh
|
2609007WL022940
|
Narata singh
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342805440
|
|
MR NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|