|
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-09-007-096-001/40
(SEONA)
|
2609007000NRG24210220240511185
|
21/02/2024
|
PARAMJIT KAUR
|
2609007WL024674
|
PARAMJIT KAUR
|
00048
|
BKID0006553
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036900249
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/132
(SEONA)
|
2609007000NRG24210220240511162
|
21/02/2024
|
JOGINDER KAUR
|
2609007WL024674
|
JOGINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900213
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/153
(SEONA)
|
2609007000NRG24210220240511164
|
21/02/2024
|
Sarbjeet Kaur
|
2609007WL024674
|
Sarbjeet Kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900211
|
|
SARABJIT KAUR WO LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-096-001/157
(SEONA)
|
2609007000NRG24210220240511166
|
21/02/2024
|
BALJEET KAUR
|
2609007WL024674
|
BALJEET KAUR
|
00349
|
PSIB0021318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900209
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patiala Rural
|
PB-09-007-096-001/178
(SEONA)
|
2609007000NRG24210220240511169
|
21/02/2024
|
RAM SINGH
|
2609007WL024674
|
RAM SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900219
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-007-096-001/195
(SEONA)
|
2609007000NRG24210220240511171
|
21/02/2024
|
SINDER KAUR
|
2609007WL024674
|
SINDER KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900215
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-007-096-001/198
(SEONA)
|
2609007000NRG24210220240511172
|
21/02/2024
|
Sher kaur
|
2609007WL024674
|
Sher kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900248
|
|
SHER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Patiala Rural
|
PB-09-007-096-001/209
(SEONA)
|
2609007000NRG24210220240511173
|
21/02/2024
|
JASPAL KAUR
|
2609007WL024674
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900214
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/215
(SEONA)
|
2609007000NRG24210220240511174
|
21/02/2024
|
SANDEEP KAUR
|
2609007WL024674
|
SANDEEP KAUR
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900212
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-007-096-001/217
(SEONA)
|
2609007000NRG24210220240511175
|
21/02/2024
|
kamlesh kaur
|
2609007WL024674
|
kamlesh kaur
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900220
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24210220240511179
|
21/02/2024
|
GURCHARAN SINGH
|
2609007WL024674
|
GURCHARAN SINGH
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900210
|
|
GURCHARAN SINGH SO NARATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/228
(SEONA)
|
2609007000NRG24210220240511178
|
21/02/2024
|
JASPAL KAUR
|
2609007WL024674
|
JASPAL KAUR
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036900216
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-007-096-001/237
(SEONA)
|
2609007000NRG24210220240511181
|
21/02/2024
|
JASVIR KAUR
|
2609007WL024674
|
JASVIR KAUR
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900218
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Patiala Rural
|
PB-09-007-096-001/242
(SEONA)
|
2609007000NRG24210220240511182
|
21/02/2024
|
DARSHANA DEVI
|
2609007WL024674
|
DARSHANA DEVI
|
00349
|
PSIB0021318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900217
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24210220240511183
|
21/02/2024
|
PINKI
|
2609007WL024674
|
PINKI
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900221
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/41
(SEONA)
|
2609007000NRG24210220240511186
|
21/02/2024
|
LABH KAUR
|
2609007WL024674
|
LABH KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900247
|
|
LABH KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-007-096-001/124
(SEONA)
|
2609007000NRG24210220240511160
|
21/02/2024
|
Charanjit kaur
|
2609007WL024674
|
Charanjit kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900223
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patiala Rural
|
PB-09-007-096-001/185
(SEONA)
|
2609007000NRG24210220240511170
|
21/02/2024
|
Manjit kaur
|
2609007WL024674
|
Manjit kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900246
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-007-096-001/79
(SEONA)
|
2609007000NRG24210220240511194
|
21/02/2024
|
manpreet kaur
|
2609007WL024674
|
manpreet kaur
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900222
|
|
MANPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-096-001/10
(SEONA)
|
2609007000NRG24210220240511154
|
21/02/2024
|
BALJIT KAUR
|
2609007WL024674
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900236
|
|
BALJIT KAUR WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patiala Rural
|
PB-09-007-096-001/106
(SEONA)
|
2609007000NRG24210220240511156
|
21/02/2024
|
Gurmail Kaur
|
2609007WL024674
|
Gurmail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900241
|
|
GURMAIL KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-096-001/112
(SEONA)
|
2609007000NRG24210220240511157
|
21/02/2024
|
Swaran Kaur
|
2609007WL024674
|
Swaran Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900242
|
|
SWARAN KAUR W/O S PARGASH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-007-096-001/114
(SEONA)
|
2609007000NRG24210220240511158
|
21/02/2024
|
shinder kaur
|
2609007WL024674
|
shinder kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900231
|
|
SINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-096-001/13
(SEONA)
|
2609007000NRG24210220240511161
|
21/02/2024
|
GURMIT KAUR
|
2609007WL024674
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900230
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patiala Rural
|
PB-09-007-096-001/141
(SEONA)
|
2609007000NRG24210220240511163
|
21/02/2024
|
MAYA
|
2609007WL024674
|
MAYA
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900233
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-007-096-001/154
(SEONA)
|
2609007000NRG24210220240511165
|
21/02/2024
|
Manjit Kaur
|
2609007WL024674
|
Manjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900225
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
Patiala Rural
|
PB-09-007-096-001/163
(SEONA)
|
2609007000NRG24210220240511168
|
21/02/2024
|
jora singh
|
2609007WL024674
|
jora singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900227
|
|
JORA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-096-001/163
(SEONA)
|
2609007000NRG24210220240511167
|
21/02/2024
|
Maya
|
2609007WL024674
|
Maya
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900235
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patiala Rural
|
PB-09-007-096-001/219
(SEONA)
|
2609007000NRG24210220240511176
|
21/02/2024
|
PARAMJEET KAUR
|
2609007WL024674
|
PARAMJEET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900228
|
|
PARAMJEET KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patiala Rural
|
PB-09-007-096-001/23
(SEONA)
|
2609007000NRG24210220240511180
|
21/02/2024
|
Jit
|
2609007WL024674
|
Jit
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900226
|
|
JIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patiala Rural
|
PB-09-007-096-001/51
(SEONA)
|
2609007000NRG24210220240511187
|
21/02/2024
|
PRITAM KAUR
|
2609007WL024674
|
PRITAM KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036900244
|
|
PRITAM KAUR W/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-096-001/52
(SEONA)
|
2609007000NRG24210220240511188
|
21/02/2024
|
Karnail Kaur
|
2609007WL024674
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900234
|
|
KARNAIL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-096-001/65
(SEONA)
|
2609007000NRG24210220240511190
|
21/02/2024
|
SHAMSHER KAUR
|
2609007WL024674
|
SHAMSHER KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900229
|
|
SHMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Patiala Rural
|
PB-09-007-096-001/68
(SEONA)
|
2609007000NRG24210220240511191
|
21/02/2024
|
Gurnam Kaur
|
2609007WL024674
|
Gurnam Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900232
|
|
GURNAM KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-096-001/71
(SEONA)
|
2609007000NRG24210220240511192
|
21/02/2024
|
NOKHI
|
2609007WL024674
|
NOKHI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900243
|
|
ANOKHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
36
|
Patiala Rural
|
PB-09-007-096-001/120
(SEONA)
|
2609007000NRG24210220240511159
|
21/02/2024
|
Mahindero
|
2609007WL024674
|
Mahindero
|
00415
|
SBIN0007273
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900245
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Patiala Rural
|
PB-09-007-096-001/31
(SEONA)
|
2609007000NRG24210220240511184
|
21/02/2024
|
JASWINDER KAUR
|
2609007WL024674
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900237
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patiala Rural
|
PB-09-007-096-001/54
(SEONA)
|
2609007000NRG24210220240511189
|
21/02/2024
|
BANT KAUR
|
2609007WL024674
|
BANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036900238
|
|
BANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-096-001/75
(SEONA)
|
2609007000NRG24210220240511193
|
21/02/2024
|
SURINDER KAUR
|
2609007WL024674
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900239
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
40
|
Patiala Rural
|
PB-09-007-096-001/105
(SEONA)
|
2609007000NRG24210220240511155
|
21/02/2024
|
Darshan Kaur
|
2609007WL024674
|
Darshan Kaur
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900240
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patiala Rural
|
PB-09-007-096-001/224
(SEONA)
|
2609007000NRG24210220240511177
|
21/02/2024
|
LACHHMAN SINGH
|
2609007WL024674
|
LACHHMAN SINGH
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036900224
|
|
MR LACHHMAN LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|