|
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-09-007-064-001/106
(LUNG)
|
2609007000NRG24170720230164154
|
17/07/2023
|
ARMANO DEVI
|
2609007WL007146
|
ARMANO DEVI
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629668839
|
|
ARMANO DEVI @ RUMALO DEVI W/O HARPAL DA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/116
(LUNG)
|
2609007000NRG24170720230164155
|
17/07/2023
|
MAMTESH KAUR
|
2609007WL007146
|
MAMTESH KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668823
|
|
MAMTESH KAUR WO KARAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/117
(LUNG)
|
2609007000NRG24170720230164156
|
17/07/2023
|
CHARANJIT KAUR
|
2609007WL007146
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668826
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24170720230164157
|
17/07/2023
|
SAAWRI
|
2609007WL007146
|
SAAWRI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668831
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/142
(LUNG)
|
2609007000NRG24170720230164158
|
17/07/2023
|
RINKI RANI
|
2609007WL007146
|
RINKI RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668829
|
|
RINKI RANI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/157
(LUNG)
|
2609007000NRG24170720230164160
|
17/07/2023
|
TEJ KAUR
|
2609007WL007146
|
TEJ KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668822
|
|
TEJ KAUR W/O RAMISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/159
(LUNG)
|
2609007000NRG24170720230164161
|
17/07/2023
|
Mandeep kaur
|
2609007WL007146
|
Mandeep kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629668841
|
|
MANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/172
(LUNG)
|
2609007000NRG24170720230164162
|
17/07/2023
|
PAWANDEEP KAUR
|
2609007WL007146
|
PAWANDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668850
|
|
PAWANDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/174
(LUNG)
|
2609007000NRG24170720230164163
|
17/07/2023
|
SARABJIT KAUR
|
2609007WL007146
|
SARABJIT KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629668849
|
|
SARABJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/175
(LUNG)
|
2609007000NRG24170720230164164
|
17/07/2023
|
KAMAL KAUR
|
2609007WL007146
|
KAMAL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668832
|
|
KAMAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/192
(LUNG)
|
2609007000NRG24170720230164165
|
17/07/2023
|
JASWINDER KUR
|
2609007WL007146
|
JASWINDER KUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629668838
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/207
(LUNG)
|
2609007000NRG24170720230164166
|
17/07/2023
|
VIDYA RANI
|
2609007WL007146
|
VIDYA RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668842
|
|
VIDYA RANI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/21
(LUNG)
|
2609007000NRG24170720230164167
|
17/07/2023
|
AMARJIT KAUR
|
2609007WL007146
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668833
|
|
AMARJIT KAUR WO SURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/213
(LUNG)
|
2609007000NRG24170720230164168
|
17/07/2023
|
LAKHVIR SINGH
|
2609007WL007146
|
LAKHVIR SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668834
|
|
LAKHVIR SINGH SOAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patiala Rural
|
PB-09-007-064-001/218
(LUNG)
|
2609007000NRG24170720230164169
|
17/07/2023
|
SUKHWINDER KAUR
|
2609007WL007146
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668830
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patiala Rural
|
PB-09-007-064-001/221
(LUNG)
|
2609007000NRG24170720230164170
|
17/07/2023
|
Kiran devi
|
2609007WL007146
|
Kiran devi
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668835
|
|
KIRAN DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-007-064-001/231
(LUNG)
|
2609007000NRG24170720230164171
|
17/07/2023
|
RAJ RANI
|
2609007WL007146
|
RAJ RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668840
|
|
RAJ RANI W/O RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patiala Rural
|
PB-09-007-064-001/238
(LUNG)
|
2609007000NRG24170720230164172
|
17/07/2023
|
PIARI
|
2609007WL007146
|
PIARI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668836
|
|
PIARI WO JAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patiala Rural
|
PB-09-007-064-001/269
(LUNG)
|
2609007000NRG24170720230164173
|
17/07/2023
|
Karamjeet Kaur
|
2609007WL007146
|
Karamjeet Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668837
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-007-064-001/272
(LUNG)
|
2609007000NRG24170720230164174
|
17/07/2023
|
Mandeep Kaur
|
2609007WL007146
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629668825
|
|
MISS SUKMANI KAUR UGS UGS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-007-064-001/273
(LUNG)
|
2609007000NRG24170720230164175
|
17/07/2023
|
Faqir Singh
|
2609007WL007146
|
Faqir Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668851
|
|
FAQIR CHAND S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-064-001/288
(LUNG)
|
2609007000NRG24170720230164176
|
17/07/2023
|
Harjeet Kaur
|
2609007WL007146
|
Harjeet Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668824
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patiala Rural
|
PB-09-007-064-001/307
(LUNG)
|
2609007000NRG24170720230164178
|
17/07/2023
|
Gurjinder kaur
|
2609007WL007146
|
Gurjinder kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668820
|
|
GURJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patiala Rural
|
PB-09-007-064-001/314
(LUNG)
|
2609007000NRG24170720230164180
|
17/07/2023
|
Sukhdev Kaur
|
2609007WL007146
|
Sukhdev Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668821
|
|
SUKHDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-064-001/319
(LUNG)
|
2609007000NRG24170720230164181
|
17/07/2023
|
RANJIT KAUR
|
2609007WL007146
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668846
|
|
RANJIT KAUR WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/348
(LUNG)
|
2609007000NRG24170720230164183
|
17/07/2023
|
Babbli
|
2609007WL007146
|
Babbli
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629668848
|
|
BABBLI WO JAGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/370
(LUNG)
|
2609007000NRG24170720230164185
|
17/07/2023
|
KARAMJIT KAUR
|
2609007WL007146
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668847
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/402
(LUNG)
|
2609007000NRG24170720230164186
|
17/07/2023
|
MANPREET KAUR
|
2609007WL007146
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668845
|
|
MANPREET KAUR WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/405
(LUNG)
|
2609007000NRG24170720230164188
|
17/07/2023
|
Janak Raj
|
2609007WL007146
|
Janak Raj
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668843
|
|
JANAK RAJ SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/405
(LUNG)
|
2609007000NRG24170720230164187
|
17/07/2023
|
Maya
|
2609007WL007146
|
Maya
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668844
|
|
MAYA WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/92
(LUNG)
|
2609007000NRG24170720230164192
|
17/07/2023
|
BINDER KAUR
|
2609007WL007146
|
BINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668828
|
|
BINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/93
(LUNG)
|
2609007000NRG24170720230164193
|
17/07/2023
|
CHOTI
|
2609007WL007146
|
CHOTI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629668827
|
|
CHOTI WO MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|