|
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-09-007-096-001/103
(SEONA)
|
2609007000NRG24210220240511063
|
21/02/2024
|
Shamsher Kaur
|
2609007WL024667
|
Shamsher Kaur
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237108
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/137
(SEONA)
|
2609007000NRG24210220240511064
|
21/02/2024
|
Lachmi Devi
|
2609007WL024667
|
Lachmi Devi
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237114
|
|
LACHMI DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/169
(SEONA)
|
2609007000NRG24210220240511069
|
21/02/2024
|
SINDER KAUR
|
2609007WL024667
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237110
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-096-001/186
(SEONA)
|
2609007000NRG24210220240511071
|
21/02/2024
|
KARAMJIT KAUR
|
2609007WL024667
|
KARAMJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237112
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-096-001/189
(SEONA)
|
2609007000NRG24210220240511073
|
21/02/2024
|
RANI
|
2609007WL024667
|
RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237106
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/196
(SEONA)
|
2609007000NRG24210220240511074
|
21/02/2024
|
RAJ RANI
|
2609007WL024667
|
RAJ RANI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237113
|
|
RAJ RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-096-001/233
(SEONA)
|
2609007000NRG24210220240511083
|
21/02/2024
|
JASNAIL KAUR
|
2609007WL024667
|
JASNAIL KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237111
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/81
(SEONA)
|
2609007000NRG24210220240511098
|
21/02/2024
|
RANJIT KAUR
|
2609007WL024667
|
RANJIT KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237109
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/84
(SEONA)
|
2609007000NRG24210220240511099
|
21/02/2024
|
Kaka Singh
|
2609007WL024667
|
Kaka Singh
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237138
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patiala Rural
|
PB-09-007-096-001/90
(SEONA)
|
2609007000NRG24210220240511101
|
21/02/2024
|
Karnail Kaur
|
2609007WL024667
|
Karnail Kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237107
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/252
(SEONA)
|
2609007000NRG24210220240511086
|
21/02/2024
|
CHARANJIT KAUR
|
2609007WL024667
|
CHARANJIT KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237115
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/48
(SEONA)
|
2609007000NRG24210220240511094
|
21/02/2024
|
Gurdev kaur
|
2609007WL024667
|
Gurdev kaur
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040237117
|
|
GURDEV KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/139
(SEONA)
|
2609007000NRG24210220240511065
|
21/02/2024
|
SUKHWINDER KAUR
|
2609007WL024667
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040237131
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/140
(SEONA)
|
2609007000NRG24210220240511066
|
21/02/2024
|
JASWINDER KAUR
|
2609007WL024667
|
JASWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040237133
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/151
(SEONA)
|
2609007000NRG24210220240511067
|
21/02/2024
|
Bhajan Kaur
|
2609007WL024667
|
Bhajan Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237120
|
|
BHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/167
(SEONA)
|
2609007000NRG24210220240511068
|
21/02/2024
|
SUKHWINDER KAUR
|
2609007WL024667
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237123
|
|
SUKHWIDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/171
(SEONA)
|
2609007000NRG24210220240511070
|
21/02/2024
|
Sukhdevi kaur
|
2609007WL024667
|
Sukhdevi kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237129
|
|
SUKHDEVI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/188
(SEONA)
|
2609007000NRG24210220240511072
|
21/02/2024
|
BALJINDR KAUR
|
2609007WL024667
|
BALJINDR KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237128
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/20
(SEONA)
|
2609007000NRG24210220240511075
|
21/02/2024
|
Surjit Kaur
|
2609007WL024667
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237132
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/206
(SEONA)
|
2609007000NRG24210220240511076
|
21/02/2024
|
SONI
|
2609007WL024667
|
SONI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040237130
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/212
(SEONA)
|
2609007000NRG24210220240511078
|
21/02/2024
|
HARDEEP KAUR
|
2609007WL024667
|
HARDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237122
|
|
HARDEEP KAUR DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/213
(SEONA)
|
2609007000NRG24210220240511079
|
21/02/2024
|
PUSHPINDER KAUR
|
2609007WL024667
|
PUSHPINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237127
|
|
PUSHPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24210220240511082
|
21/02/2024
|
PAL SINGH
|
2609007WL024667
|
PAL SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237126
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/226
(SEONA)
|
2609007000NRG24210220240511081
|
21/02/2024
|
SURJIT KAUR
|
2609007WL024667
|
SURJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237121
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/236
(SEONA)
|
2609007000NRG24210220240511084
|
21/02/2024
|
Dimple
|
2609007WL024667
|
Dimple
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237125
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/251
(SEONA)
|
2609007000NRG24210220240511085
|
21/02/2024
|
SANDEEP KAUR
|
2609007WL024667
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237119
|
|
SANDEEP KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-096-001/5
(SEONA)
|
2609007000NRG24210220240511096
|
21/02/2024
|
Surjeet Kaur
|
2609007WL024667
|
Surjeet Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237124
|
|
SURJITKAURWO PALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-096-001/76
(SEONA)
|
2609007000NRG24210220240511097
|
21/02/2024
|
KARNAIL KAUR
|
2609007WL024667
|
KARNAIL KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237118
|
|
KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
29
|
Patiala Rural
|
PB-09-007-096-001/32
(SEONA)
|
2609007000NRG24210220240511087
|
21/02/2024
|
PALO
|
2609007WL024667
|
PALO
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237134
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-096-001/47
(SEONA)
|
2609007000NRG24210220240511093
|
21/02/2024
|
Bhagwanti
|
2609007WL024667
|
Bhagwanti
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237135
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-096-001/49
(SEONA)
|
2609007000NRG24210220240511095
|
21/02/2024
|
Balwant kaur
|
2609007WL024667
|
Balwant kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237137
|
|
BALWANT KAUR W/O HARBANS SINGH AND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
Patiala Rural
|
PB-09-007-096-001/207
(SEONA)
|
2609007000NRG24210220240511077
|
21/02/2024
|
HARPREET KAUR
|
2609007WL024667
|
HARPREET KAUR
|
00415
|
SBIN0050209
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040237144
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/218
(SEONA)
|
2609007000NRG24210220240511080
|
21/02/2024
|
JASVIR KAUR
|
2609007WL024667
|
JASVIR KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237116
|
|
JASVIR KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/36
(SEONA)
|
2609007000NRG24210220240511088
|
21/02/2024
|
SITA KAUR
|
2609007WL024667
|
SITA KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237139
|
|
SITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/37
(SEONA)
|
2609007000NRG24210220240511089
|
21/02/2024
|
AMARJIT KAUR
|
2609007WL024667
|
AMARJIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237141
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/43
(SEONA)
|
2609007000NRG24210220240511090
|
21/02/2024
|
AJAIB KAUR
|
2609007WL024667
|
AJAIB KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237140
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/45
(SEONA)
|
2609007000NRG24210220240511091
|
21/02/2024
|
CHHINDER KAUR
|
2609007WL024667
|
CHHINDER KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237142
|
|
MRS CHHINDER KAUR WO S GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/89
(SEONA)
|
2609007000NRG24210220240511100
|
21/02/2024
|
sarbjit kaur
|
2609007WL024667
|
sarbjit kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237136
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/46
(SEONA)
|
2609007000NRG24210220240511092
|
21/02/2024
|
Manjit Kaur
|
2609007WL024667
|
Manjit Kaur
|
00415
|
SBIN0050706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040237143
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|