|
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-09-009-155-001/1
(SIMBRO)
|
2609007000NRG24281120230388633
|
28/11/2023
|
SWARANJIT KAUR
|
2609007WL018694
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499967
|
|
SWARANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patiala Rural
|
PB-09-009-155-001/113
(SIMBRO)
|
2609007000NRG24281120230388635
|
28/11/2023
|
JASVIR KAUR
|
2609007WL018694
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008499969
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24281120230388637
|
28/11/2023
|
KERNAIL KAUR
|
2609007WL018694
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008499968
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patiala Rural
|
PB-09-009-155-001/4
(SIMBRO)
|
2609007000NRG24281120230388639
|
28/11/2023
|
SINDER KAUR
|
2609007WL018694
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499966
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/63
(SIMBRO)
|
2609007000NRG24281120230388642
|
28/11/2023
|
NAZIRA BEGAM
|
2609007WL018694
|
NAZIRA BEGAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008499963
|
|
NAZIRA BEGAM W O SURJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patiala Rural
|
PB-09-009-155-001/76
(SIMBRO)
|
2609007000NRG24281120230388643
|
28/11/2023
|
FARZANA BEGAM
|
2609007WL018694
|
FARZANA BEGAM
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008499964
|
|
FARJANA BEGAM W O BAWA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patiala Rural
|
PB-09-009-155-001/80
(SIMBRO)
|
2609007000NRG24281120230388646
|
28/11/2023
|
KIRANA
|
2609007WL018694
|
KIRANA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008499965
|
|
KIRNA W O MOHAMMAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24281120230388645
|
28/11/2023
|
MANJOT KAUR
|
2609007WL018694
|
MANJOT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008499975
|
|
MANJOT KAUR D O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-042-001/29
(HIRDAPUR)
|
2609007000NRG24281120230388632
|
28/11/2023
|
DHRAMPAL SINGH
|
2609007WL018694
|
DHRAMPAL SINGH
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008499970
|
|
MR DHRAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-009-155-001/109
(SIMBRO)
|
2609007000NRG24281120230388634
|
28/11/2023
|
CHARAN KAUR
|
2609007WL018694
|
CHARAN KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499972
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-155-001/13
(SIMBRO)
|
2609007000NRG24281120230388636
|
28/11/2023
|
KASHMIR SINGH
|
2609007WL018694
|
KASHMIR SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008499971
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-009-155-001/149
(SIMBRO)
|
2609007000NRG24281120230388638
|
28/11/2023
|
GURMIT KAUR
|
2609007WL018694
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499976
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-155-001/6
(SIMBRO)
|
2609007000NRG24281120230388641
|
28/11/2023
|
SURINDER KAUR
|
2609007WL018694
|
SURINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008499974
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-009-155-001/79
(SIMBRO)
|
2609007000NRG24281120230388644
|
28/11/2023
|
BINDER KAUR
|
2609007WL018694
|
BINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008499973
|
|
MRS BINDER KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|