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-09-009-040-001/357 (DANDRALA KHURD)
|
2609009000NRG24120220240500313
|
12/02/2024
|
GUDDI
|
2609009WL024183
|
GUDDI
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275527
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-040-001/64 (DANDRALA KHURD)
|
2609009000NRG24120220240500316
|
12/02/2024
|
RAJWINDER KAUR
|
2609009WL024183
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275524
|
|
BALWINDER KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
3
|
Patiala Rural
|
PB-09-009-040-001/71 (DANDRALA KHURD)
|
2609009000NRG24120220240500318
|
12/02/2024
|
JASVIR KAUR
|
2609009WL024183
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275526
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/348 (DANDRALA KHURD)
|
2609009000NRG24120220240500310
|
12/02/2024
|
KARNAIL SINGH
|
2609009WL024183
|
KARNAIL SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275518
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
5
|
Patiala Rural
|
PB-09-009-040-001/49 (DANDRALA KHURD)
|
2609009000NRG24120220240500315
|
12/02/2024
|
GURDIAL KAUR
|
2609009WL024183
|
GURDIAL KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2766275519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/344 (DANDRALA KHURD)
|
2609009000NRG24120220240500307
|
12/02/2024
|
KULDEEP KAUR
|
2609009WL024183
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275520
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
Patiala Rural
|
PB-09-009-040-001/346 (DANDRALA KHURD)
|
2609009000NRG24120220240500308
|
12/02/2024
|
HARPREET KAUR
|
2609009WL024183
|
HARPREET KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275521
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
Patiala Rural
|
PB-09-009-040-001/356 (DANDRALA KHURD)
|
2609009000NRG24120220240500312
|
12/02/2024
|
JASWINDER SINGH
|
2609009WL024183
|
JASWINDER SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275522
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/347 (DANDRALA KHURD)
|
2609009000NRG24120220240500309
|
12/02/2024
|
LABH SINGH
|
2609009WL024183
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275528
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
10
|
Patiala Rural
|
PB-09-009-040-001/35 (DANDRALA KHURD)
|
2609009000NRG24120220240500311
|
12/02/2024
|
PYARA SINGH
|
2609009WL024183
|
PYARA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275523
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
Patiala Rural
|
PB-09-009-040-001/383 (DANDRALA KHURD)
|
2609009000NRG24120220240500314
|
12/02/2024
|
SWARAN KAUR
|
2609009WL024183
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275529
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
12
|
Patiala Rural
|
PB-09-009-040-001/68 (DANDRALA KHURD)
|
2609009000NRG24120220240500317
|
12/02/2024
|
HARNAIK SINGH
|
2609009WL024183
|
HARNAIK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275525
|
|
HARNEK SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|