|
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-09-007-089-001/18
(RORGARH)
|
2609007000NRG24210320240553580
|
21/03/2024
|
KULWINDER KAUR
|
2609007WL026936
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089883
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/184
(RORGARH)
|
2609007000NRG24210320240553581
|
21/03/2024
|
DARSHAN KAUR
|
2609007WL026936
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089885
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/202
(RORGARH)
|
2609007000NRG24210320240553582
|
21/03/2024
|
JOGINDER SINGH
|
2609007WL026936
|
JOGINDER SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089884
|
|
JOGINDER SINGH SO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-089-001/209
(RORGARH)
|
2609007000NRG24210320240553583
|
21/03/2024
|
GURMEET KAUR
|
2609007WL026936
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089882
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553572
|
21/03/2024
|
SWARAN KUR
|
2609007WL026936
|
SWARAN KUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089887
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-089-001/107
(RORGARH)
|
2609007000NRG24210320240553578
|
21/03/2024
|
SHAM SINGH
|
2609007WL026936
|
SHAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089888
|
|
SHYAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patiala Rural
|
PB-09-007-089-001/160
(RORGARH)
|
2609007000NRG24210320240553579
|
21/03/2024
|
JASPAL KAUR
|
2609007WL026936
|
JASPAL KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089889
|
|
JASPAL KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patiala Rural
|
PB-09-007-089-001/49
(RORGARH)
|
2609007000NRG24210320240553584
|
21/03/2024
|
HANS RAJ
|
2609007WL026936
|
HANS RAJ
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089890
|
|
HANS RAJ S/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553553
|
21/03/2024
|
GURMAIL SINGH
|
2609007WL026936
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089897
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553554
|
21/03/2024
|
roopi
|
2609007WL026936
|
roopi
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089909
|
|
MRS ROOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-007-078-001/138
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553555
|
21/03/2024
|
safia begam
|
2609007WL026936
|
safia begam
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089913
|
|
MRS SAFIA BEGUM WO NAWAB MOHHAMMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-078-001/139
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553556
|
21/03/2024
|
BIRO
|
2609007WL026936
|
BIRO
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089910
|
|
BIRO
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553557
|
21/03/2024
|
SAKILA BEGAM
|
2609007WL026936
|
SAKILA BEGAM
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089908
|
|
SAKILA BEGAM
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553558
|
21/03/2024
|
SOMA KHA
|
2609007WL026936
|
SOMA KHA
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089907
|
|
SOMA KHAN
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553559
|
21/03/2024
|
PRITAM KAUR
|
2609007WL026936
|
PRITAM KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089894
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-078-001/172
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553560
|
21/03/2024
|
PARWINDER KAUR
|
2609007WL026936
|
PARWINDER KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089891
|
|
PARWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Patiala Rural
|
PB-09-007-078-001/174
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553561
|
21/03/2024
|
DAYA RANI
|
2609007WL026936
|
DAYA RANI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089893
|
|
DIA WANTI
|
HDFC BANK LTD(607152)
|
|
18
|
Patiala Rural
|
PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553562
|
21/03/2024
|
KARNAIL KAUR
|
2609007WL026936
|
KARNAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089912
|
|
MRS KARNAIL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patiala Rural
|
PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553563
|
21/03/2024
|
LUXMI DEVI
|
2609007WL026936
|
LUXMI DEVI
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156089902
|
|
MISS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patiala Rural
|
PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553564
|
21/03/2024
|
SHINDER KAUR
|
2609007WL026936
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089905
|
|
MRS SINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553565
|
21/03/2024
|
HAVIVAN
|
2609007WL026936
|
HAVIVAN
|
00415
|
SBIN0050390
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156089898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Patiala Rural
|
PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553566
|
21/03/2024
|
JAWEDA BEGAM
|
2609007WL026936
|
JAWEDA BEGAM
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089886
|
|
MR JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-078-001/51
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553567
|
21/03/2024
|
netar kaur
|
2609007WL026936
|
netar kaur
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089896
|
|
MRS NETAR KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553568
|
21/03/2024
|
KULWANT KAUR
|
2609007WL026936
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089904
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553569
|
21/03/2024
|
JASVIR SINGH
|
2609007WL026936
|
JASVIR SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089895
|
|
MR JASWEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553570
|
21/03/2024
|
DEVI BAI
|
2609007WL026936
|
DEVI BAI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156089903
|
|
MS DEVI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patiala Rural
|
PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553571
|
21/03/2024
|
DULATI KAUR
|
2609007WL026936
|
DULATI KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089892
|
|
MRS DAULTI DAULTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patiala Rural
|
PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553573
|
21/03/2024
|
BACHNO
|
2609007WL026936
|
BACHNO
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156089899
|
|
MISS BACHNO RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553574
|
21/03/2024
|
SHANTI DEVI
|
2609007WL026936
|
SHANTI DEVI
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156089900
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553575
|
21/03/2024
|
KARAMJIT KAUR
|
2609007WL026936
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089901
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-078-001/9
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553576
|
21/03/2024
|
KULDEEP KAUR
|
2609007WL026936
|
KULDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156089906
|
|
MRS KULDEP KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-007-078-001/90
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24210320240553577
|
21/03/2024
|
wanti bai
|
2609007WL026936
|
wanti bai
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156089911
|
|
MRS BANTY BAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|