|
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-09-007-052-001/106
(KALYAN)
|
2609007000NRG23310320230433136
|
01/04/2023
|
SUKHPAL KAUR
|
2609007WL025028
|
SUKHPAL KAUR
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774940
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
PATIALA
|
PB-09-007-052-001/112
(KALYAN)
|
2609007000NRG23310320230433137
|
01/04/2023
|
LALITA
|
2609007WL025028
|
LALITA
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774926
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-052-001/127
(KALYAN)
|
2609007000NRG23310320230433140
|
01/04/2023
|
BALDEV KAUR
|
2609007WL025028
|
BALDEV KAUR
|
00415
|
SBIN0050140
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487774939
|
|
MRS BALDEV KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-052-001/129
(KALYAN)
|
2609007000NRG23310320230433141
|
01/04/2023
|
RAJ KUMARI
|
2609007WL025028
|
RAJ KUMARI
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774941
|
|
MRS RAJ KUMARI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-052-001/134
(KALYAN)
|
2609007000NRG23310320230433143
|
01/04/2023
|
GEETA RANI
|
2609007WL025028
|
GEETA RANI
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774927
|
|
GEETA DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
PATIALA
|
PB-09-007-052-001/23
(KALYAN)
|
2609007000NRG23310320230433147
|
01/04/2023
|
RAJWINDER KAUR
|
2609007WL025028
|
RAJWINDER KAUR
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774928
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-052-001/33
(KALYAN)
|
2609007000NRG23310320230433148
|
01/04/2023
|
PAL SINGH
|
2609007WL025028
|
PAL SINGH
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774936
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PATIALA
|
PB-09-007-052-001/37
(KALYAN)
|
2609007000NRG23310320230433149
|
01/04/2023
|
BALJIT KAUR
|
2609007WL025028
|
BALJIT KAUR
|
00415
|
SBIN0050140
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487774934
|
|
BALJIT KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
PATIALA
|
PB-09-007-052-001/41
(KALYAN)
|
2609007000NRG23310320230433150
|
01/04/2023
|
PAL KAUR
|
2609007WL025028
|
PAL KAUR
|
00415
|
SBIN0050140
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487774931
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-052-001/46
(KALYAN)
|
2609007000NRG23310320230433151
|
01/04/2023
|
BALVIR KAUR
|
2609007WL025028
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774929
|
|
MRS BALBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-052-001/57
(KALYAN)
|
2609007000NRG23310320230433152
|
01/04/2023
|
SHAKUNTLA
|
2609007WL025028
|
SHAKUNTLA
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774937
|
|
MRS SAKUNTLA WO TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-007-052-001/67
(KALYAN)
|
2609007000NRG23310320230433153
|
01/04/2023
|
Kuljeet kaur
|
2609007WL025028
|
Kuljeet kaur
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774938
|
|
MRS KULJEET KAUR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-052-001/80
(KALYAN)
|
2609007000NRG23310320230433155
|
01/04/2023
|
MAGAR SINGH
|
2609007WL025028
|
MAGAR SINGH
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774930
|
|
MR MAGHAR SO HARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-052-001/83
(KALYAN)
|
2609007000NRG23310320230433156
|
01/04/2023
|
TEJ KAUR
|
2609007WL025028
|
TEJ KAUR
|
00415
|
SBIN0050140
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487774933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PATIALA
|
PB-09-007-052-001/9
(KALYAN)
|
2609007000NRG23310320230433157
|
01/04/2023
|
GURCHARAN SINGH
|
2609007WL025028
|
GURCHARAN SINGH
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774932
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-052-001/90
(KALYAN)
|
2609007000NRG23310320230433158
|
01/04/2023
|
SURJIT KAUR
|
2609007WL025028
|
SURJIT KAUR
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487774935
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|