|
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-09-010-068-001/20
(LANGROL)
|
2609010000NRG24260520230057671
|
29/05/2023
|
SUKHDEEP KAUR
|
2609010WL002640
|
SUKHDEEP KAUR
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828712
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-068-001/31
(LANGROL)
|
2609010000NRG24260520230057672
|
29/05/2023
|
SINDERPAL KAUR
|
2609010WL002640
|
SINDERPAL KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828714
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-010-068-001/71
(LANGROL)
|
2609010000NRG24260520230057674
|
29/05/2023
|
bhagwanti
|
2609010WL002640
|
bhagwanti
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828716
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATIALA
|
PB-09-010-068-001/8
(LANGROL)
|
2609010000NRG24260520230057675
|
29/05/2023
|
RANI KAUR
|
2609010WL002640
|
RANI KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828715
|
|
RANI
|
AXIS BANK(607153)
|
|
5
|
PATIALA
|
PB-09-010-068-001/9
(LANGROL)
|
2609010000NRG24260520230057676
|
29/05/2023
|
JARNAIL KAUR
|
2609010WL002640
|
JARNAIL KAUR
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828713
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24290520230059860
|
29/05/2023
|
GURJEET KAUR
|
2609010WL002747
|
GURJEET KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267828735
|
|
GURJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-086-001/79
(RANDAWAN)
|
2609010000NRG24290520230059866
|
29/05/2023
|
PIARO
|
2609010WL002747
|
PIARO
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828736
|
|
PIARO W/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-086-001/124
(RANDAWAN)
|
2609010000NRG24290520230059859
|
29/05/2023
|
Jarnail Singh
|
2609010WL002747
|
Jarnail Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267828719
|
|
JARNAIL SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-086-001/135
(RANDAWAN)
|
2609010000NRG24290520230059861
|
29/05/2023
|
Paramjit Kaur
|
2609010WL002747
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267828728
|
|
SUKHWINDER KAUR (MINOR)
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
10
|
PATIALA
|
PB-09-010-086-001/3
(RANDAWAN)
|
2609010000NRG24290520230059863
|
29/05/2023
|
Bhaho Devi
|
2609010WL002747
|
Bhaho Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828723
|
|
BHAO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATIALA
|
PB-09-010-086-001/78
(RANDAWAN)
|
2609010000NRG24290520230059865
|
29/05/2023
|
Hanso Devi
|
2609010WL002747
|
Hanso Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828718
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-010-086-001/83
(RANDAWAN)
|
2609010000NRG24290520230059867
|
29/05/2023
|
Mewa Ram
|
2609010WL002747
|
Mewa Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267828727
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-010-086-001/85
(RANDAWAN)
|
2609010000NRG24290520230059868
|
29/05/2023
|
Bholi Devi
|
2609010WL002747
|
Bholi Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828725
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-010-086-001/86
(RANDAWAN)
|
2609010000NRG24290520230059869
|
29/05/2023
|
Nama Ram
|
2609010WL002747
|
Nama Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828720
|
|
NAMA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
PATIALA
|
PB-09-010-086-001/87
(RANDAWAN)
|
2609010000NRG24290520230059870
|
29/05/2023
|
Jito
|
2609010WL002747
|
Jito
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267828721
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
PATIALA
|
PB-09-010-086-001/91
(RANDAWAN)
|
2609010000NRG24290520230059871
|
29/05/2023
|
Palo Devi
|
2609010WL002747
|
Palo Devi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828733
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-010-086-001/92
(RANDAWAN)
|
2609010000NRG24290520230059873
|
29/05/2023
|
Babali Devi
|
2609010WL002747
|
Babali Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267828726
|
|
BABLI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PATIALA
|
PB-09-010-086-001/92
(RANDAWAN)
|
2609010000NRG24290520230059872
|
29/05/2023
|
Jaginder Ram
|
2609010WL002747
|
Jaginder Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828722
|
|
JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATIALA
|
PB-09-010-086-001/93
(RANDAWAN)
|
2609010000NRG24290520230059874
|
29/05/2023
|
Binder Kaur
|
2609010WL002747
|
Binder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267828724
|
|
MRS BINRED KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIALA
|
PB-09-010-086-001/99
(RANDAWAN)
|
2609010000NRG24290520230059875
|
29/05/2023
|
SUKHI DEVI
|
2609010WL002747
|
SUKHI DEVI
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828729
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
21
|
PATIALA
|
PB-09-010-068-001/109
(LANGROL)
|
2609010000NRG24260520230057666
|
29/05/2023
|
CHARANJEET KAUR
|
2609010WL002640
|
CHARANJEET KAUR
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828734
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-010-068-001/143
(LANGROL)
|
2609010000NRG24260520230057668
|
29/05/2023
|
GURMEET KAUR
|
2609010WL002640
|
GURMEET KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828717
|
|
GURMEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PATIALA
|
PB-09-010-068-001/144
(LANGROL)
|
2609010000NRG24260520230057669
|
29/05/2023
|
GURCHARAN SINGH
|
2609010WL002640
|
GURCHARAN SINGH
|
00415
|
SBIN0051411
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267828732
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PATIALA
|
PB-09-010-068-001/162
(LANGROL)
|
2609010000NRG24260520230057670
|
29/05/2023
|
jaswant kaur
|
2609010WL002640
|
jaswant kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828730
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-010-068-001/64
(LANGROL)
|
2609010000NRG24260520230057673
|
29/05/2023
|
MAYA KAUR
|
2609010WL002640
|
MAYA KAUR
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267828731
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|