|
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-09-009-040-001/286
(DANDRALA KHURD)
|
2609009000NRG24090220240498758
|
09/02/2024
|
BHOLI KAUR
|
2609009WL024112
|
BHOLI KAUR
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682211
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
2
|
Patiala Rural
|
PB-09-009-040-001/290
(DANDRALA KHURD)
|
2609009000NRG24090220240498759
|
09/02/2024
|
PREM CHAND
|
2609009WL024112
|
PREM CHAND
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682206
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-040-001/102
(DANDRALA KHURD)
|
2609009000NRG24090220240498749
|
09/02/2024
|
JASVIR KAUR
|
2609009WL024112
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682217
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/126
(DANDRALA KHURD)
|
2609009000NRG24090220240498750
|
09/02/2024
|
AMANDEEP KAUR
|
2609009WL024112
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682215
|
|
AMANDEEP KAUR W O TARSEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/173
(DANDRALA KHURD)
|
2609009000NRG24090220240498751
|
09/02/2024
|
CHARANJIT KAUR
|
2609009WL024112
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682214
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/214
(DANDRALA KHURD)
|
2609009000NRG24090220240498753
|
09/02/2024
|
GURDYAL KAUR
|
2609009WL024112
|
GURDYAL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682204
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/90
(DANDRALA KHURD)
|
2609009000NRG24090220240498764
|
09/02/2024
|
JASMAIL KAUR
|
2609009WL024112
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682216
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/94
(DANDRALA KHURD)
|
2609009000NRG24090220240498765
|
09/02/2024
|
RANJIT SINGH
|
2609009WL024112
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682218
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/227
(DANDRALA KHURD)
|
2609009000NRG24090220240498754
|
09/02/2024
|
BALJIT KAUR
|
2609009WL024112
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682213
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-040-001/259
(DANDRALA KHURD)
|
2609009000NRG24090220240498755
|
09/02/2024
|
JASVIR KAUR
|
2609009WL024112
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682209
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-040-001/270
(DANDRALA KHURD)
|
2609009000NRG24090220240498757
|
09/02/2024
|
KESAR SINGH
|
2609009WL024112
|
KESAR SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682207
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-009-040-001/296
(DANDRALA KHURD)
|
2609009000NRG24090220240498760
|
09/02/2024
|
MANJEET KAUR
|
2609009WL024112
|
MANJEET KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682212
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-040-001/320
(DANDRALA KHURD)
|
2609009000NRG24090220240498762
|
09/02/2024
|
Kamlesh rani
|
2609009WL024112
|
Kamlesh rani
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682202
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
14
|
Patiala Rural
|
PB-09-009-040-001/343
(DANDRALA KHURD)
|
2609009000NRG24090220240498763
|
09/02/2024
|
SANDEEP KAUR
|
2609009WL024112
|
SANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682208
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-040-001/178
(DANDRALA KHURD)
|
2609009000NRG24090220240498752
|
09/02/2024
|
PARMJIT KAUR
|
2609009WL024112
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682210
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-040-001/267
(DANDRALA KHURD)
|
2609009000NRG24090220240498756
|
09/02/2024
|
JAGTAR SINGH
|
2609009WL024112
|
JAGTAR SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682205
|
|
JAGTAR SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patiala Rural
|
PB-09-009-040-001/319
(DANDRALA KHURD)
|
2609009000NRG24090220240498761
|
09/02/2024
|
SHAH NAWAJ KHAN
|
2609009WL024112
|
SHAH NAWAJ KHAN
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682203
|
|
MR SHAHNAWAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|