|
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-09-010-013-001/133
(BHANRA)
|
2609010000NRG24250320240555743
|
25/03/2024
|
Harbans Kaur
|
2609010WL027078
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042658
|
|
HARBANS KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-057-001/293
(KARHALI)
|
2609010000NRG24250320240555747
|
25/03/2024
|
Amarjeet beham
|
2609010WL027081
|
Amarjeet beham
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042659
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-012-001/113
(BHAGAWANPURA)
|
2609010000NRG24250320240555753
|
25/03/2024
|
GYAN CHAND
|
2609010WL027085
|
GYAN CHAND
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042650
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-012-001/28
(BHAGAWANPURA)
|
2609010000NRG24250320240555754
|
25/03/2024
|
Salochna Devi
|
2609010WL027085
|
Salochna Devi
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042651
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-012-001/43
(BHAGAWANPURA)
|
2609010000NRG24250320240555755
|
25/03/2024
|
Santosh
|
2609010WL027085
|
Santosh
|
00415
|
SBIN0050019
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042652
|
|
SANTOSH WO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-011-001/21
(BIBPUR)
|
2609007000NRG24250320240555756
|
25/03/2024
|
sukhwinder kaur
|
2609007WL027086
|
sukhwinder kaur
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042656
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG24250320240555748
|
25/03/2024
|
Jang Singh
|
2609007WL027082
|
Jang Singh
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042655
|
|
JANG SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-007-020-001/16
(DUDHERA)
|
2609007000NRG24250320240555749
|
25/03/2024
|
RAM PARTAP
|
2609007WL027082
|
RAM PARTAP
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042653
|
|
RAM PRATAP SO RAM JI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-007-020-001/180
(DUDHERA)
|
2609007000NRG24250320240555750
|
25/03/2024
|
JASVIR KUMAR
|
2609007WL027082
|
JASVIR KUMAR
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042657
|
|
MR JASVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-052-001/17
(KALYAN)
|
2609007000NRG24250320240555752
|
25/03/2024
|
DHARAMPAL SINGH
|
2609007WL027084
|
DHARAMPAL SINGH
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042649
|
|
DHAMPAUL SINGH S/O HARDASS SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-046-001/101
(HARI NAGAR KHERKI)
|
2609010000NRG24250320240555745
|
25/03/2024
|
Surjit Singh
|
2609010WL027080
|
Surjit Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042648
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-046-001/116
(HARI NAGAR KHERKI)
|
2609010000NRG24250320240555746
|
25/03/2024
|
Harmesh Singh
|
2609010WL027080
|
Harmesh Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042654
|
|
HARMESH SINGH S/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-045-001/265
(JAHLAN)
|
2609007000NRG24250320240555751
|
25/03/2024
|
BALJEET KAUR
|
2609007WL027083
|
BALJEET KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042646
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-014-001/134
(BHANRI)
|
2609010000NRG24250320240555744
|
25/03/2024
|
PAMMI PAMMI
|
2609010WL027079
|
PAMMI PAMMI
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042647
|
|
PAMMI W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|