|
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-09-009-100-001/391
(LABANA TAKU)
|
2609009000NRG23130720220118224
|
13/07/2022
|
NANDU RAM
|
2609009WL006303
|
NANDU RAM
|
00176
|
IDIB000L021
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476707
|
|
NANDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-094-001/96
(KISHANGARH)
|
2609009000NRG23130720220118112
|
13/07/2022
|
RUPA RANI
|
2609009WL006293
|
RUPA RANI
|
00176
|
IDIB000N503
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476708
|
|
RUPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-094-001/98
(KISHANGARH)
|
2609009000NRG23130720220118113
|
13/07/2022
|
JAS KAUR
|
2609009WL006293
|
JAS KAUR
|
00349
|
PSIB0000850
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476706
|
|
JAS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/29
(DANDRALA KHURD)
|
2609009000NRG23130720220118222
|
13/07/2022
|
MARHA SINGH
|
2609009WL006303
|
MARHA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476713
|
|
MARHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-057-001/129
(GHAMRODA)
|
2609009000NRG23130720220118340
|
13/07/2022
|
TEZ KAUR
|
2609009WL006308
|
TEZ KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476705
|
|
TEZ KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-057-001/35
(GHAMRODA)
|
2609009000NRG23130720220118343
|
13/07/2022
|
JASVIR KAUR
|
2609009WL006308
|
JASVIR KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476712
|
|
JASVIR KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-057-001/7
(GHAMRODA)
|
2609009000NRG23130720220118353
|
13/07/2022
|
BALVIR KAUR
|
2609009WL006308
|
BALVIR KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476710
|
|
BALVIR KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-057-001/8
(GHAMRODA)
|
2609009000NRG23130720220118358
|
13/07/2022
|
GURMAIL KAUR
|
2609009WL006308
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476711
|
|
GURMAIL KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-057-001/84
(GHAMRODA)
|
2609009000NRG23130720220118360
|
13/07/2022
|
SINDER KAUR
|
2609009WL006308
|
SINDER KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476709
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-007-016-001/126
(CHALLELA)
|
2609007000NRG23130720220118270
|
13/07/2022
|
JASVIR KAUR
|
2609007WL006307
|
JASVIR KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476704
|
|
MRS JASVIR KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-016-001/130
(CHALLELA)
|
2609007000NRG23130720220118273
|
13/07/2022
|
VISESAR SINGH
|
2609007WL006307
|
VISESAR SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476677
|
|
MR VISESAR SINGH
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-016-001/148
(CHALLELA)
|
2609007000NRG23130720220118278
|
13/07/2022
|
SUKHWINDER KAUR
|
2609007WL006307
|
SUKHWINDER KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476690
|
|
MRS SUKHWINDER KAUR WO JARNAIL SINGH
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-016-001/156
(CHALLELA)
|
2609007000NRG23130720220118281
|
13/07/2022
|
BALWINDER SINGH
|
2609007WL006307
|
BALWINDER SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476699
|
|
MR BALWINDER SINGH
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-016-001/187
(CHALLELA)
|
2609007000NRG23130720220118289
|
13/07/2022
|
Sito
|
2609007WL006307
|
Sito
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476697
|
|
MRS SITO
|
()
|
|
15
|
Patiala Rural
|
PB-09-007-016-001/204
(CHALLELA)
|
2609007000NRG23130720220118294
|
13/07/2022
|
MOHAN KHAN
|
2609007WL006307
|
MOHAN KHAN
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476692
|
|
MR MOHAN KHAN
|
()
|
|
16
|
Patiala Rural
|
PB-09-007-016-001/211
(CHALLELA)
|
2609007000NRG23130720220118295
|
13/07/2022
|
RIMPI
|
2609007WL006307
|
RIMPI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476720
|
|
MISS RIMPI RIMPI
|
()
|
|
17
|
Patiala Rural
|
PB-09-007-016-001/232
(CHALLELA)
|
2609007000NRG23130720220118299
|
13/07/2022
|
LAL SINGH
|
2609007WL006307
|
LAL SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476674
|
|
MR LAL SINGH
|
()
|
|
18
|
Patiala Rural
|
PB-09-007-016-001/25
(CHALLELA)
|
2609007000NRG23130720220118300
|
13/07/2022
|
GURPYAR SINGH
|
2609007WL006307
|
GURPYAR SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476695
|
|
MASTER GURPYAR SINGH
|
()
|
|
19
|
Patiala Rural
|
PB-09-007-016-001/25
(CHALLELA)
|
2609007000NRG23130720220118301
|
13/07/2022
|
Nisha
|
2609007WL006307
|
Nisha
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476718
|
|
MISS NISHA NISHA
|
()
|
|
20
|
Patiala Rural
|
PB-09-007-016-001/250
(CHALLELA)
|
2609007000NRG23130720220118302
|
13/07/2022
|
Balwinder Singh
|
2609007WL006307
|
Balwinder Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476691
|
|
MR BALWINDER SINGH
|
()
|
|
21
|
Patiala Rural
|
PB-09-007-016-001/250
(CHALLELA)
|
2609007000NRG23130720220118303
|
13/07/2022
|
GURJIT KAUR
|
2609007WL006307
|
GURJIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476675
|
|
MRS GURJIT KAUR
|
()
|
|
22
|
Patiala Rural
|
PB-09-007-016-001/251
(CHALLELA)
|
2609007000NRG23130720220118304
|
13/07/2022
|
Jora Singh
|
2609007WL006307
|
Jora Singh
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476703
|
|
MR JOGA SINGH
|
()
|
|
23
|
Patiala Rural
|
PB-09-007-016-001/253
(CHALLELA)
|
2609007000NRG23130720220118305
|
13/07/2022
|
Judgepal Singh
|
2609007WL006307
|
Judgepal Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476693
|
|
MR JUDGEPAL SINGH
|
()
|
|
24
|
Patiala Rural
|
PB-09-007-016-001/253
(CHALLELA)
|
2609007000NRG23130720220118306
|
13/07/2022
|
Mandeep kaur
|
2609007WL006307
|
Mandeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476719
|
|
MRS MANDEEP KAUR
|
()
|
|
25
|
Patiala Rural
|
PB-09-007-016-001/254
(CHALLELA)
|
2609007000NRG23130720220118307
|
13/07/2022
|
Lachman Das
|
2609007WL006307
|
Lachman Das
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476716
|
|
MR LACHHMAN LACHHMAN
|
()
|
|
26
|
Patiala Rural
|
PB-09-007-016-001/257
(CHALLELA)
|
2609007000NRG23130720220118308
|
13/07/2022
|
bassanta
|
2609007WL006307
|
bassanta
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476717
|
|
MR BASANTA BASANTA
|
()
|
|
27
|
Patiala Rural
|
PB-09-007-016-001/26
(CHALLELA)
|
2609007000NRG23130720220118310
|
13/07/2022
|
DALVEER SINGH
|
2609007WL006307
|
DALVEER SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476694
|
|
MASTER DALVIR SINGH
|
()
|
|
28
|
Patiala Rural
|
PB-09-007-016-001/266
(CHALLELA)
|
2609007000NRG23130720220118311
|
13/07/2022
|
Jaswant kaur
|
2609007WL006307
|
Jaswant kaur
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476701
|
|
MR JASWANT KAUR
|
()
|
|
29
|
Patiala Rural
|
PB-09-007-016-001/267
(CHALLELA)
|
2609007000NRG23130720220118312
|
13/07/2022
|
Kuldeep kaur
|
2609007WL006307
|
Kuldeep kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476700
|
|
MRS KULDEEP KAUR
|
()
|
|
30
|
Patiala Rural
|
PB-09-007-016-001/270
(CHALLELA)
|
2609007000NRG23130720220118314
|
13/07/2022
|
NAJMA BEGAM
|
2609007WL006307
|
NAJMA BEGAM
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476702
|
|
MRS NAJMA BEGAM
|
()
|
|
31
|
Patiala Rural
|
PB-09-007-016-001/273
(CHALLELA)
|
2609007000NRG23130720220118315
|
13/07/2022
|
Surjit Singh
|
2609007WL006307
|
Surjit Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476715
|
|
MR SURJIT SINGH
|
()
|
|
32
|
Patiala Rural
|
PB-09-007-016-001/31
(CHALLELA)
|
2609007000NRG23130720220118318
|
13/07/2022
|
GURPYAR SINGH
|
2609007WL006307
|
GURPYAR SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476696
|
|
MASTER GURPYAR SINGH
|
()
|
|
33
|
Patiala Rural
|
PB-09-007-016-001/43
(CHALLELA)
|
2609007000NRG23130720220118320
|
13/07/2022
|
PIARO
|
2609007WL006307
|
PIARO
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476698
|
|
MRS PIARO PIARO
|
()
|
|
34
|
Patiala Rural
|
PB-09-007-016-001/73
(CHALLELA)
|
2609007000NRG23130720220118332
|
13/07/2022
|
JOTI
|
2609007WL006307
|
JOTI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476714
|
|
MRS JOTI
|
()
|
|
35
|
Patiala Rural
|
PB-09-007-016-001/9
(CHALLELA)
|
2609007000NRG23130720220118335
|
13/07/2022
|
GURCHARAN KAUR
|
2609007WL006307
|
GURCHARAN KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476679
|
|
MRS GURCHARAN KAUR
|
()
|
|
36
|
Patiala Rural
|
PB-09-007-016-001/91
(CHALLELA)
|
2609007000NRG23130720220118336
|
13/07/2022
|
BABLI
|
2609007WL006307
|
BABLI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476676
|
|
MRS BABLI BABLI
|
()
|
|
37
|
Patiala Rural
|
PB-09-007-016-001/97
(CHALLELA)
|
2609007000NRG23130720220118339
|
13/07/2022
|
SURJIT KAUR
|
2609007WL006307
|
SURJIT KAUR
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476678
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
38
|
Patiala Rural
|
PB-09-007-042-001/45
(HIRDAPUR)
|
2609007000NRG23130720220118215
|
13/07/2022
|
GURMEET SINGH
|
2609007WL006302
|
GURMEET SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476688
|
|
MR BALVIR SINGH
|
()
|
|
39
|
Patiala Rural
|
PB-09-007-042-001/74
(HIRDAPUR)
|
2609007000NRG23130720220118219
|
13/07/2022
|
NIRMAL SINGH
|
2609007WL006302
|
NIRMAL SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476680
|
|
MR NIRMAL SINGH
|
()
|
|
40
|
Patiala Rural
|
PB-09-009-094-001/100
(KISHANGARH)
|
2609009000NRG23130720220118093
|
13/07/2022
|
HARWINDER SINGH
|
2609009WL006293
|
HARWINDER SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476681
|
|
MR HARWINDER SINGH
|
()
|
|
41
|
Patiala Rural
|
PB-09-009-094-001/84
(KISHANGARH)
|
2609009000NRG23130720220118107
|
13/07/2022
|
SANDEEP KAUR
|
2609009WL006293
|
SANDEEP KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476687
|
|
MASTER LOVEJOT SINGH UGS SANDEEP KAUR
|
()
|
|
42
|
Patiala Rural
|
PB-09-009-094-001/85
(KISHANGARH)
|
2609009000NRG23130720220118108
|
13/07/2022
|
KARAM SINGH
|
2609009WL006293
|
KARAM SINGH
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476682
|
|
MR KARAM SINGH SO HARNEKE SINGH
|
()
|
|
43
|
Patiala Rural
|
PB-09-009-094-001/87
(KISHANGARH)
|
2609009000NRG23130720220118109
|
13/07/2022
|
GURTEJ SINGH
|
2609009WL006293
|
GURTEJ SINGH
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476689
|
|
MR GURTEJ SINGH SO DAVINDER SINGH
|
()
|
|
44
|
Patiala Rural
|
PB-09-009-094-001/92
(KISHANGARH)
|
2609009000NRG23130720220118110
|
13/07/2022
|
DAVINDER KAUR
|
2609009WL006293
|
DAVINDER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476684
|
|
MRS DAVINDER KAUR
|
()
|
|
45
|
Patiala Rural
|
PB-09-009-094-001/95
(KISHANGARH)
|
2609009000NRG23130720220118111
|
13/07/2022
|
HARJINDER KAUR
|
2609009WL006293
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476683
|
|
MRS HARJINDER KAUR
|
()
|
|
46
|
Patiala Rural
|
PB-09-009-094-001/99
(KISHANGARH)
|
2609009000NRG23130720220118114
|
13/07/2022
|
BALJEET KAUR
|
2609009WL006293
|
BALJEET KAUR
|
00415
|
SBIN0050390
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146476685
|
|
MRS BALJIT KAUR WO BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
47
|
Patiala Rural
|
PB-09-009-057-001/3
(GHAMRODA)
|
2609009000NRG23130720220118341
|
13/07/2022
|
GURSIMAR KAUR
|
2609009WL006308
|
GURSIMAR KAUR
|
00468
|
UBIN0819646
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476686
|
|
GURSIMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|