|
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-09-009-042-001/146
(DHANAURI)
|
2609009000NRG24020220240492189
|
02/02/2024
|
LAKHVIR SINGH
|
2609009WL023799
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746350
|
|
LAKHVIR SINGH SO HARICHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patiala Rural
|
PB-09-009-136-001/101
(ROHTI KHAS)
|
2609009000NRG24020220240492319
|
02/02/2024
|
KARAMJIT KAUR
|
2609009WL023806
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746357
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-136-001/102
(ROHTI KHAS)
|
2609009000NRG24020220240492320
|
02/02/2024
|
JASWANT KAUR
|
2609009WL023806
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746347
|
|
JASWANT KAUR WO BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-136-001/115
(ROHTI KHAS)
|
2609009000NRG24020220240492323
|
02/02/2024
|
JEET KAUR
|
2609009WL023806
|
JEET KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746359
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Patiala Rural
|
PB-09-009-136-001/117
(ROHTI KHAS)
|
2609009000NRG24020220240492324
|
02/02/2024
|
HARWINDER KAUR
|
2609009WL023806
|
HARWINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746348
|
|
HARWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-136-001/121
(ROHTI KHAS)
|
2609009000NRG24020220240492327
|
02/02/2024
|
Rajinder kaur
|
2609009WL023806
|
Rajinder kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746344
|
|
RAJINDER KAUR WO RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-136-001/14
(ROHTI KHAS)
|
2609009000NRG24020220240492329
|
02/02/2024
|
parkash singh
|
2609009WL023806
|
parkash singh
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746356
|
|
PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-136-001/18
(ROHTI KHAS)
|
2609009000NRG24020220240492330
|
02/02/2024
|
MUKHTIAR SINGH
|
2609009WL023806
|
MUKHTIAR SINGH
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746352
|
|
MUKHTIAR SINGH S/O SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-136-001/21
(ROHTI KHAS)
|
2609009000NRG24020220240492331
|
02/02/2024
|
BALVIR KAUR
|
2609009WL023806
|
BALVIR KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746386
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-136-001/26
(ROHTI KHAS)
|
2609009000NRG24020220240492332
|
02/02/2024
|
KULDEEP KAUR
|
2609009WL023806
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746388
|
|
KULDEEP KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-136-001/33
(ROHTI KHAS)
|
2609009000NRG24020220240492334
|
02/02/2024
|
GURJIT KAUR
|
2609009WL023806
|
GURJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746385
|
|
GURJIT KAUR W/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-136-001/35
(ROHTI KHAS)
|
2609009000NRG24020220240492335
|
02/02/2024
|
CHARANJIT KAUR
|
2609009WL023806
|
CHARANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746343
|
|
CHARANJIT KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Patiala Rural
|
PB-09-009-136-001/37
(ROHTI KHAS)
|
2609009000NRG24020220240492336
|
02/02/2024
|
NARINDER KAUR
|
2609009WL023806
|
NARINDER KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746355
|
|
NARINDER KAUR
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-136-001/39
(ROHTI KHAS)
|
2609009000NRG24020220240492337
|
02/02/2024
|
KIRANJIT KAUR
|
2609009WL023806
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746384
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-136-001/44
(ROHTI KHAS)
|
2609009000NRG24020220240492339
|
02/02/2024
|
MAYA DEVI
|
2609009WL023806
|
MAYA DEVI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342746387
|
|
MAYA DEVI W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-136-001/56
(ROHTI KHAS)
|
2609009000NRG24020220240492341
|
02/02/2024
|
HARJIT KAUR
|
2609009WL023806
|
HARJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746389
|
|
HARJEET KAUR
|
BANK OF INDIA(508505)
|
|
17
|
Patiala Rural
|
PB-09-009-136-001/58
(ROHTI KHAS)
|
2609009000NRG24020220240492342
|
02/02/2024
|
BIMLA KAUR
|
2609009WL023806
|
BIMLA KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746390
|
|
BIMAL KAUR
|
BANK OF INDIA(508505)
|
|
18
|
Patiala Rural
|
PB-09-009-136-001/59
(ROHTI KHAS)
|
2609009000NRG24020220240492343
|
02/02/2024
|
PARMJIT KAUR
|
2609009WL023806
|
PARMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746353
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-136-001/66
(ROHTI KHAS)
|
2609009000NRG24020220240492345
|
02/02/2024
|
MANJEET KAUR
|
2609009WL023806
|
MANJEET KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746351
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-136-001/69
(ROHTI KHAS)
|
2609009000NRG24020220240492346
|
02/02/2024
|
BANT KAUR
|
2609009WL023806
|
BANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746392
|
|
BANT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-136-001/77
(ROHTI KHAS)
|
2609009000NRG24020220240492347
|
02/02/2024
|
RAJ KAUR
|
2609009WL023806
|
RAJ KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746345
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-136-001/82
(ROHTI KHAS)
|
2609009000NRG24020220240492349
|
02/02/2024
|
KIRAN KAUR
|
2609009WL023806
|
KIRAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746354
|
|
KIRAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-136-001/86
(ROHTI KHAS)
|
2609009000NRG24020220240492350
|
02/02/2024
|
NAJMA BEGAM
|
2609009WL023806
|
NAJMA BEGAM
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746391
|
|
NAJMA BEGUM WO DIDAR KHAN
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-136-001/93
(ROHTI KHAS)
|
2609009000NRG24020220240492351
|
02/02/2024
|
PARAMJIT KAUR
|
2609009WL023806
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746346
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-136-001/96
(ROHTI KHAS)
|
2609009000NRG24020220240492352
|
02/02/2024
|
KAMALDEEP KAUR
|
2609009WL023806
|
KAMALDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746349
|
|
KAMALJDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-009-136-001/97
(ROHTI KHAS)
|
2609009000NRG24020220240492353
|
02/02/2024
|
SIMRAN KAUR
|
2609009WL023806
|
SIMRAN KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746358
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-009-136-001/30
(ROHTI KHAS)
|
2609009000NRG24020220240492333
|
02/02/2024
|
BINDER KAUR
|
2609009WL023806
|
BINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746371
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Patiala Rural
|
PB-09-009-136-001/41
(ROHTI KHAS)
|
2609009000NRG24020220240492338
|
02/02/2024
|
RAj KUMAR
|
2609009WL023806
|
RAj KUMAR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746372
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-009-136-001/119
(ROHTI KHAS)
|
2609009000NRG24020220240492326
|
02/02/2024
|
Mandeep kaur
|
2609009WL023806
|
Mandeep kaur
|
00127
|
FDRL0002175
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746373
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
Patiala Rural
|
PB-09-009-136-001/65
(ROHTI KHAS)
|
2609009000NRG24020220240492344
|
02/02/2024
|
JASVIR KAUR
|
2609009WL023806
|
JASVIR KAUR
|
00152
|
HDFC0000156
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746377
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Patiala Rural
|
PB-09-009-136-001/98
(ROHTI KHAS)
|
2609009000NRG24020220240492354
|
02/02/2024
|
HARDEEP KAUR
|
2609009WL023806
|
HARDEEP KAUR
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746376
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-009-172-001/15
(lubana model town)
|
2609009000NRG24020220240492378
|
02/02/2024
|
CHARANJIT KAUR
|
2609009WL023808
|
CHARANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746379
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
Patiala Rural
|
PB-09-009-172-001/92
(lubana model town)
|
2609009000NRG24020220240492379
|
02/02/2024
|
MAKHAN KHAN
|
2609009WL023808
|
MAKHAN KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746360
|
|
MAKHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-009-172-001/94
(lubana model town)
|
2609009000NRG24020220240492380
|
02/02/2024
|
SAJIA KHAN
|
2609009WL023808
|
SAJIA KHAN
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746380
|
|
Mrs. SAJIA KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24020220240492190
|
02/02/2024
|
HARBANS SINGH
|
2609009WL023799
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746370
|
|
HARBANS SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24020220240492191
|
02/02/2024
|
SATPAL SINGH
|
2609009WL023799
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746363
|
|
SATPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-009-043-001/12
(DHANGERA)
|
2609009000NRG24020220240492228
|
02/02/2024
|
CHARANJIT KAUR
|
2609009WL023803
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746369
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Patiala Rural
|
PB-09-009-043-001/14
(DHANGERA)
|
2609009000NRG24020220240492229
|
02/02/2024
|
SINDER KAUR
|
2609009WL023803
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746368
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
39
|
Patiala Rural
|
PB-09-009-043-001/15
(DHANGERA)
|
2609009000NRG24020220240492230
|
02/02/2024
|
KULDIP KAUR
|
2609009WL023803
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342746365
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patiala Rural
|
PB-09-009-043-001/17
(DHANGERA)
|
2609009000NRG24020220240492231
|
02/02/2024
|
PARAMJEET KAUR
|
2609009WL023803
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746367
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
Patiala Rural
|
PB-09-009-043-001/23
(DHANGERA)
|
2609009000NRG24020220240492232
|
02/02/2024
|
SARBJIT KAUR
|
2609009WL023803
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746366
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Patiala Rural
|
PB-09-009-043-001/40
(DHANGERA)
|
2609009000NRG24020220240492233
|
02/02/2024
|
SUKHWINDER KAUR
|
2609009WL023803
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342746361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Patiala Rural
|
PB-09-009-043-001/42
(DHANGERA)
|
2609009000NRG24020220240492234
|
02/02/2024
|
KULWINDER KAUR
|
2609009WL023803
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746362
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
44
|
Patiala Rural
|
PB-09-009-136-001/109
(ROHTI KHAS)
|
2609009000NRG24020220240492322
|
02/02/2024
|
MANDEEP KAUR
|
2609009WL023806
|
MANDEEP KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746364
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Patiala Rural
|
PB-09-009-136-001/122
(ROHTI KHAS)
|
2609009000NRG24020220240492328
|
02/02/2024
|
SUKHWINDER KAUR
|
2609009WL023806
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746382
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patiala Rural
|
PB-09-009-136-001/99
(ROHTI KHAS)
|
2609009000NRG24020220240492355
|
02/02/2024
|
SUKHWINDER KAUR
|
2609009WL023806
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746374
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-136-001/118
(ROHTI KHAS)
|
2609009000NRG24020220240492325
|
02/02/2024
|
KRISHNA BEGAM
|
2609009WL023806
|
KRISHNA BEGAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746378
|
|
KRISHNA W/O KHARAITIKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Patiala Rural
|
PB-09-009-136-001/106
(ROHTI KHAS)
|
2609009000NRG24020220240492321
|
02/02/2024
|
SARBJIT KAUR
|
2609009WL023806
|
SARBJIT KAUR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342746375
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patiala Rural
|
PB-09-009-136-001/52
(ROHTI KHAS)
|
2609009000NRG24020220240492340
|
02/02/2024
|
SATPAL KAUR
|
2609009WL023806
|
SATPAL KAUR
|
00415
|
SBIN0050239
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746383
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patiala Rural
|
PB-09-009-136-001/8
(ROHTI KHAS)
|
2609009000NRG24020220240492348
|
02/02/2024
|
LAKHWINDER KAUR
|
2609009WL023806
|
LAKHWINDER KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746381
|
|
LAKHWINDER KAUR WO LATE BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|