|
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-09-007-110-001/104
(UCHHA GAON)
|
2609007000NRG24060620230078919
|
06/06/2023
|
RAJNI DEVI
|
2609007WL003415
|
RAJNI DEVI
|
00152
|
HDFC0001311
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481755
|
|
RAJNI DEVI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATIALA
|
PB-09-007-110-001/121
(UCHHA GAON)
|
2609007000NRG24060620230078924
|
06/06/2023
|
RAJINA BEGAM
|
2609007WL003415
|
RAJINA BEGAM
|
00152
|
HDFC0001311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398481727
|
|
RAZINA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-110-001/130
(UCHHA GAON)
|
2609007000NRG24060620230078927
|
06/06/2023
|
SARABJIT KAUR
|
2609007WL003415
|
SARABJIT KAUR
|
00152
|
HDFC0005010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481728
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-110-001/106
(UCHHA GAON)
|
2609007000NRG24060620230078920
|
06/06/2023
|
RAJIA BEGAM
|
2609007WL003415
|
RAJIA BEGAM
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481756
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
5
|
PATIALA
|
PB-09-007-110-001/108
(UCHHA GAON)
|
2609007000NRG24060620230078921
|
06/06/2023
|
KIRAN BEGAM
|
2609007WL003415
|
KIRAN BEGAM
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481722
|
|
KIRAN BEGUM WO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-007-110-001/112
(UCHHA GAON)
|
2609007000NRG24060620230078922
|
06/06/2023
|
GURPREET KAUR
|
2609007WL003415
|
GURPREET KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481723
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-007-110-001/25
(UCHHA GAON)
|
2609007000NRG24060620230078934
|
06/06/2023
|
Rajandeep kaur
|
2609007WL003415
|
Rajandeep kaur
|
00354
|
PUNB0298500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398481724
|
|
RAJANDEEP KAUR U/G JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-007-110-001/62
(UCHHA GAON)
|
2609007000NRG24060620230078947
|
06/06/2023
|
JASWINDER KAUR
|
2609007WL003415
|
JASWINDER KAUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398481757
|
|
JASWINDER KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-007-110-001/70
(UCHHA GAON)
|
2609007000NRG24060620230078949
|
06/06/2023
|
PARAMJIT KAUR
|
2609007WL003415
|
PARAMJIT KAUR
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481721
|
|
PARAMJIT KAUR WO SH LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATIALA
|
PB-09-007-110-001/77
(UCHHA GAON)
|
2609007000NRG24060620230078952
|
06/06/2023
|
SLAMAT BEGAM
|
2609007WL003415
|
SLAMAT BEGAM
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481720
|
|
SALAMAT BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-110-001/100
(UCHHA GAON)
|
2609007000NRG24060620230078917
|
06/06/2023
|
SAROOP KAUR
|
2609007WL003415
|
SAROOP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398481734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24060620230078926
|
06/06/2023
|
BALJINDER KAUR
|
2609007WL003415
|
BALJINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481750
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATIALA
|
PB-09-007-110-001/54
(UCHHA GAON)
|
2609007000NRG24060620230078944
|
06/06/2023
|
GURMIT KAUR
|
2609007WL003415
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398481739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-007-110-001/96
(UCHHA GAON)
|
2609007000NRG24060620230078957
|
06/06/2023
|
GURMIT KAUR
|
2609007WL003415
|
GURMIT KAUR
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481735
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-110-001/10
(UCHHA GAON)
|
2609007000NRG24060620230078916
|
06/06/2023
|
GURMIT KAUR
|
2609007WL003415
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481751
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-110-001/116
(UCHHA GAON)
|
2609007000NRG24060620230078923
|
06/06/2023
|
NASEEMA BEGUM
|
2609007WL003415
|
NASEEMA BEGUM
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481749
|
|
MRS NASEEMA BEGUM WO YUSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24060620230078925
|
06/06/2023
|
SARABJIT KAUR
|
2609007WL003415
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481737
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-110-001/147
(UCHHA GAON)
|
2609007000NRG24060620230078930
|
06/06/2023
|
BINDER KAUR
|
2609007WL003415
|
BINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398481725
|
|
MRS BINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-110-001/15
(UCHHA GAON)
|
2609007000NRG24060620230078931
|
06/06/2023
|
RANO
|
2609007WL003415
|
RANO
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481745
|
|
RANO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATIALA
|
PB-09-007-110-001/18
(UCHHA GAON)
|
2609007000NRG24060620230078933
|
06/06/2023
|
Raliya Begam
|
2609007WL003415
|
Raliya Begam
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481731
|
|
RALLI
|
ICICI BANK LTD(508534)
|
|
21
|
PATIALA
|
PB-09-007-110-001/39
(UCHHA GAON)
|
2609007000NRG24060620230078935
|
06/06/2023
|
RANJIT SINGH
|
2609007WL003415
|
RANJIT SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481733
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIALA
|
PB-09-007-110-001/41
(UCHHA GAON)
|
2609007000NRG24060620230078936
|
06/06/2023
|
SARABJIT KAUR
|
2609007WL003415
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398481742
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIALA
|
PB-09-007-110-001/43
(UCHHA GAON)
|
2609007000NRG24060620230078937
|
06/06/2023
|
BALVIR KAUR
|
2609007WL003415
|
BALVIR KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481753
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-007-110-001/44
(UCHHA GAON)
|
2609007000NRG24060620230078938
|
06/06/2023
|
RUMALO
|
2609007WL003415
|
RUMALO
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481754
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
25
|
PATIALA
|
PB-09-007-110-001/49
(UCHHA GAON)
|
2609007000NRG24060620230078940
|
06/06/2023
|
SARABJIT KAUR
|
2609007WL003415
|
SARABJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481740
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PATIALA
|
PB-09-007-110-001/5
(UCHHA GAON)
|
2609007000NRG24060620230078941
|
06/06/2023
|
DARSHAN SINGH
|
2609007WL003415
|
DARSHAN SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481732
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIALA
|
PB-09-007-110-001/50
(UCHHA GAON)
|
2609007000NRG24060620230078942
|
06/06/2023
|
SUKHWINDER KAUR
|
2609007WL003415
|
SUKHWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481730
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIALA
|
PB-09-007-110-001/52
(UCHHA GAON)
|
2609007000NRG24060620230078943
|
06/06/2023
|
JASVIR KAUR
|
2609007WL003415
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398481738
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIALA
|
PB-09-007-110-001/56
(UCHHA GAON)
|
2609007000NRG24060620230078945
|
06/06/2023
|
GURPREET KAUR
|
2609007WL003415
|
GURPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481736
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIALA
|
PB-09-007-110-001/60
(UCHHA GAON)
|
2609007000NRG24060620230078946
|
06/06/2023
|
SHINDER KAUR
|
2609007WL003415
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398481743
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIALA
|
PB-09-007-110-001/63
(UCHHA GAON)
|
2609007000NRG24060620230078948
|
06/06/2023
|
KESHAR SINGH
|
2609007WL003415
|
KESHAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481729
|
|
KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIALA
|
PB-09-007-110-001/74
(UCHHA GAON)
|
2609007000NRG24060620230078951
|
06/06/2023
|
Anwari
|
2609007WL003415
|
Anwari
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398481752
|
|
MRS ANWARI ANWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIALA
|
PB-09-007-110-001/74
(UCHHA GAON)
|
2609007000NRG24060620230078950
|
06/06/2023
|
ZAMILA KHAN
|
2609007WL003415
|
ZAMILA KHAN
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481741
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIALA
|
PB-09-007-110-001/77
(UCHHA GAON)
|
2609007000NRG24060620230078953
|
06/06/2023
|
BAHADUR KHAN
|
2609007WL003415
|
BAHADUR KHAN
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398481747
|
|
BAHADUR KHAN
|
ICICI BANK LTD(508534)
|
|
35
|
PATIALA
|
PB-09-007-110-001/89
(UCHHA GAON)
|
2609007000NRG24060620230078954
|
06/06/2023
|
AJIAB KAUR
|
2609007WL003415
|
AJIAB KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481746
|
|
MRS AJAIB KAUR WO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIALA
|
PB-09-007-110-001/93
(UCHHA GAON)
|
2609007000NRG24060620230078956
|
06/06/2023
|
JASWINDER KAUR
|
2609007WL003415
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481726
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIALA
|
PB-09-007-110-001/98
(UCHHA GAON)
|
2609007000NRG24060620230078958
|
06/06/2023
|
JARNAIL KAUR
|
2609007WL003415
|
JARNAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481748
|
|
MRS JARNAIL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIALA
|
PB-09-007-110-001/99
(UCHHA GAON)
|
2609007000NRG24060620230078959
|
06/06/2023
|
MURTI
|
2609007WL003415
|
MURTI
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398481744
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|