|
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-09-009-099-001/129
(LABANA KARMU)
|
2609009000NRG24181020230333441
|
18/10/2023
|
DEV SINGH
|
2609009WL015414
|
DEV SINGH
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257924
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-099-001/145
(LABANA KARMU)
|
2609009000NRG24181020230333443
|
18/10/2023
|
Gurjant Singh
|
2609009WL015414
|
Gurjant Singh
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377257926
|
|
GURJANT SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-099-001/103
(LABANA KARMU)
|
2609009000NRG24181020230333438
|
18/10/2023
|
PARAMJIT KAUR
|
2609009WL015414
|
PARAMJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257938
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patiala Rural
|
PB-09-009-099-001/106
(LABANA KARMU)
|
2609009000NRG24181020230333439
|
18/10/2023
|
NAJIMA KHAN
|
2609009WL015414
|
NAJIMA KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257932
|
|
Mrs. NAJIMA KHAN
|
INDIAN BANK(607105)
|
|
5
|
Patiala Rural
|
PB-09-009-099-001/118
(LABANA KARMU)
|
2609009000NRG24181020230333440
|
18/10/2023
|
SARABJIT KAUR
|
2609009WL015414
|
SARABJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257928
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patiala Rural
|
PB-09-009-099-001/131
(LABANA KARMU)
|
2609009000NRG24181020230333442
|
18/10/2023
|
HARMESH SINGH
|
2609009WL015414
|
HARMESH SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377257929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-099-001/149
(LABANA KARMU)
|
2609009000NRG24181020230333446
|
18/10/2023
|
Somi
|
2609009WL015414
|
Somi
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257931
|
|
Mrs. SOMI .
|
INDIAN BANK(607105)
|
|
8
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24181020230333447
|
18/10/2023
|
TEAK SINGH
|
2609009WL015414
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257937
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
9
|
Patiala Rural
|
PB-09-009-099-001/69
(LABANA KARMU)
|
2609009000NRG24181020230333448
|
18/10/2023
|
GURMIT KAUR
|
2609009WL015414
|
GURMIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257939
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
Patiala Rural
|
PB-09-009-099-001/74
(LABANA KARMU)
|
2609009000NRG24181020230333449
|
18/10/2023
|
RAM DASS
|
2609009WL015414
|
RAM DASS
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257940
|
|
RAM DASS
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-099-001/75
(LABANA KARMU)
|
2609009000NRG24181020230333450
|
18/10/2023
|
SUNITA RANI
|
2609009WL015414
|
SUNITA RANI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257930
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
12
|
Patiala Rural
|
PB-09-009-099-001/78
(LABANA KARMU)
|
2609009000NRG24181020230333451
|
18/10/2023
|
SINDER KAUR
|
2609009WL015414
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257934
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-099-001/81
(LABANA KARMU)
|
2609009000NRG24181020230333452
|
18/10/2023
|
JASWINDER KAUR
|
2609009WL015414
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257936
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
Patiala Rural
|
PB-09-009-099-001/83
(LABANA KARMU)
|
2609009000NRG24181020230333453
|
18/10/2023
|
RANJEET KAUR
|
2609009WL015414
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257927
|
|
RANJEET KAUR WO LATE DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-009-099-001/89
(LABANA KARMU)
|
2609009000NRG24181020230333454
|
18/10/2023
|
JASVIR KAUR
|
2609009WL015414
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257935
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patiala Rural
|
PB-09-009-099-001/96
(LABANA KARMU)
|
2609009000NRG24181020230333455
|
18/10/2023
|
CHARANJIT KAUR
|
2609009WL015414
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257933
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-099-001/148
(LABANA KARMU)
|
2609009000NRG24181020230333445
|
18/10/2023
|
Pusha Devi
|
2609009WL015414
|
Pusha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257925
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|