|
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-09-009-057-001/134
(GHAMRODA)
|
2609009000NRG24191020230333569
|
19/10/2023
|
KHUSHWINDER SINGH
|
2609009WL015423
|
KHUSHWINDER SINGH
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902251054
|
|
KUSHWINDER SINGH SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-012-001/143
(ALLOWAL)
|
2609009000NRG24191020230333512
|
19/10/2023
|
GURMEET KAUR
|
2609009WL015420
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902251055
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-012-001/101
(ALLOWAL)
|
2609009000NRG24191020230333511
|
19/10/2023
|
RANI
|
2609009WL015420
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902251056
|
|
RANI KAUR W/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-057-001/29
(GHAMRODA)
|
2609009000NRG24191020230333570
|
19/10/2023
|
KARMJIT SINGH
|
2609009WL015423
|
KARMJIT SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902251048
|
|
MR KARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-057-001/5
(GHAMRODA)
|
2609009000NRG24191020230333571
|
19/10/2023
|
KARAMJIT SINGH
|
2609009WL015423
|
KARAMJIT SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902251049
|
|
KARAMJEET SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patiala Rural
|
PB-09-009-057-001/75
(GHAMRODA)
|
2609009000NRG24191020230333572
|
19/10/2023
|
surinder kaur
|
2609009WL015423
|
surinder kaur
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902251050
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/142
(LUNG)
|
2609007000NRG24191020230333573
|
19/10/2023
|
RINKI RANI
|
2609007WL015424
|
RINKI RANI
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902251052
|
|
RINKI RANI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/172
(LUNG)
|
2609007000NRG24191020230333574
|
19/10/2023
|
PAWANDEEP KAUR
|
2609007WL015424
|
PAWANDEEP KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902251051
|
|
PAWANDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24191020230333576
|
19/10/2023
|
Sonia
|
2609007WL015424
|
Sonia
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902251053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|