|
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-09-007-062-001/144
(LACHKANI)
|
2609007000NRG24150320240543037
|
15/03/2024
|
RIMI KAUR
|
2609007WL026382
|
RIMI KAUR
|
00349
|
PSIB0021318
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949040
|
|
Rimi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-062-001/104
(LACHKANI)
|
2609007000NRG24150320240543027
|
15/03/2024
|
AMANDEEP KAUR
|
2609007WL026382
|
AMANDEEP KAUR
|
00415
|
SBIN0016198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949038
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-007-062-001/131
(LACHKANI)
|
2609007000NRG24150320240543034
|
15/03/2024
|
LAKHMEER KAUR
|
2609007WL026382
|
LAKHMEER KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949034
|
|
MRS LAKHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-062-001/41
(LACHKANI)
|
2609007000NRG24150320240543048
|
15/03/2024
|
JASVIR KAUR
|
2609007WL026382
|
JASVIR KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949037
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-062-001/53
(LACHKANI)
|
2609007000NRG24150320240543053
|
15/03/2024
|
CHARANJIT KAUR
|
2609007WL026382
|
CHARANJIT KAUR
|
00415
|
SBIN0016198
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949041
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-007-062-001/88
(LACHKANI)
|
2609007000NRG24150320240543065
|
15/03/2024
|
JAMILA BEGAM
|
2609007WL026382
|
JAMILA BEGAM
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949035
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-062-001/110
(LACHKANI)
|
2609007000NRG24150320240543028
|
15/03/2024
|
RAM GOPAL
|
2609007WL026382
|
RAM GOPAL
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949039
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-062-001/111
(LACHKANI)
|
2609007000NRG24150320240543029
|
15/03/2024
|
MATA SINGH
|
2609007WL026382
|
MATA SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157949044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-062-001/112
(LACHKANI)
|
2609007000NRG24150320240543030
|
15/03/2024
|
SABRI
|
2609007WL026382
|
SABRI
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949032
|
|
SABRI
|
ICICI BANK LTD(508534)
|
|
10
|
Patiala Rural
|
PB-09-007-062-001/113
(LACHKANI)
|
2609007000NRG24150320240543031
|
15/03/2024
|
DALJIT KAUR
|
2609007WL026382
|
DALJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949063
|
|
DALJIT KAUR W/O DHARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patiala Rural
|
PB-09-007-062-001/121
(LACHKANI)
|
2609007000NRG24150320240543032
|
15/03/2024
|
Akbari
|
2609007WL026382
|
Akbari
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949036
|
|
MRS AKBARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patiala Rural
|
PB-09-007-062-001/129
(LACHKANI)
|
2609007000NRG24150320240543033
|
15/03/2024
|
Manjit Kaur
|
2609007WL026382
|
Manjit Kaur
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949068
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patiala Rural
|
PB-09-007-062-001/133
(LACHKANI)
|
2609007000NRG24150320240543035
|
15/03/2024
|
SABARI
|
2609007WL026382
|
SABARI
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949033
|
|
MRS SABARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-007-062-001/14
(LACHKANI)
|
2609007000NRG24150320240543036
|
15/03/2024
|
KARAMJIT KAUR
|
2609007WL026382
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949030
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patiala Rural
|
PB-09-007-062-001/22
(LACHKANI)
|
2609007000NRG24150320240543039
|
15/03/2024
|
SAWARANJIT KAUR
|
2609007WL026382
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949028
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patiala Rural
|
PB-09-007-062-001/24
(LACHKANI)
|
2609007000NRG24150320240543040
|
15/03/2024
|
LABH KAUR
|
2609007WL026382
|
LABH KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949057
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-007-062-001/25
(LACHKANI)
|
2609007000NRG24150320240543041
|
15/03/2024
|
SAWARANJIT KAUR
|
2609007WL026382
|
SAWARANJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157949054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Patiala Rural
|
PB-09-007-062-001/26
(LACHKANI)
|
2609007000NRG24150320240543042
|
15/03/2024
|
HARMIT KAUR
|
2609007WL026382
|
HARMIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949029
|
|
MR HARMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patiala Rural
|
PB-09-007-062-001/29
(LACHKANI)
|
2609007000NRG24150320240543043
|
15/03/2024
|
BALJIT KAUR
|
2609007WL026382
|
BALJIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949066
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-007-062-001/30
(LACHKANI)
|
2609007000NRG24150320240543044
|
15/03/2024
|
JASPAL KAUR
|
2609007WL026382
|
JASPAL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949067
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patiala Rural
|
PB-09-007-062-001/36
(LACHKANI)
|
2609007000NRG24150320240543045
|
15/03/2024
|
BANT KAUR
|
2609007WL026382
|
BANT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949031
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
22
|
Patiala Rural
|
PB-09-007-062-001/38
(LACHKANI)
|
2609007000NRG24150320240543046
|
15/03/2024
|
AMARJEET KAUR
|
2609007WL026382
|
AMARJEET KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949048
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patiala Rural
|
PB-09-007-062-001/39
(LACHKANI)
|
2609007000NRG24150320240543047
|
15/03/2024
|
RANJIT KAUR
|
2609007WL026382
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949049
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patiala Rural
|
PB-09-007-062-001/42
(LACHKANI)
|
2609007000NRG24150320240543049
|
15/03/2024
|
RAJ KAUR
|
2609007WL026382
|
RAJ KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949058
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patiala Rural
|
PB-09-007-062-001/44
(LACHKANI)
|
2609007000NRG24150320240543050
|
15/03/2024
|
MANPREET KAUR
|
2609007WL026382
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949065
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patiala Rural
|
PB-09-007-062-001/49
(LACHKANI)
|
2609007000NRG24150320240543051
|
15/03/2024
|
NEK SINGH
|
2609007WL026382
|
NEK SINGH
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949061
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Patiala Rural
|
PB-09-007-062-001/52
(LACHKANI)
|
2609007000NRG24150320240543052
|
15/03/2024
|
JASWINDER KAUR
|
2609007WL026382
|
JASWINDER KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patiala Rural
|
PB-09-007-062-001/55
(LACHKANI)
|
2609007000NRG24150320240543054
|
15/03/2024
|
JASVIR KAUR
|
2609007WL026382
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949050
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-007-062-001/56
(LACHKANI)
|
2609007000NRG24150320240543055
|
15/03/2024
|
TARSEM KAUR
|
2609007WL026382
|
TARSEM KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949055
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-062-001/57
(LACHKANI)
|
2609007000NRG24150320240543056
|
15/03/2024
|
RAJWINDER KAUR
|
2609007WL026382
|
RAJWINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949051
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patiala Rural
|
PB-09-007-062-001/58
(LACHKANI)
|
2609007000NRG24150320240543057
|
15/03/2024
|
BHAG KAUR
|
2609007WL026382
|
BHAG KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949052
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patiala Rural
|
PB-09-007-062-001/62
(LACHKANI)
|
2609007000NRG24150320240543058
|
15/03/2024
|
KARAMJIT KAUR
|
2609007WL026382
|
KARAMJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949042
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patiala Rural
|
PB-09-007-062-001/63
(LACHKANI)
|
2609007000NRG24150320240543059
|
15/03/2024
|
JASMAIL KAUR
|
2609007WL026382
|
JASMAIL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949062
|
|
MRS JASMAIL KAUR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patiala Rural
|
PB-09-007-062-001/67
(LACHKANI)
|
2609007000NRG24150320240543060
|
15/03/2024
|
BALJINDER KAUR
|
2609007WL026382
|
BALJINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949056
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patiala Rural
|
PB-09-007-062-001/68
(LACHKANI)
|
2609007000NRG24150320240543061
|
15/03/2024
|
RAJ KAUR
|
2609007WL026382
|
RAJ KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949060
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patiala Rural
|
PB-09-007-062-001/72
(LACHKANI)
|
2609007000NRG24150320240543062
|
15/03/2024
|
JASVIR KAUR
|
2609007WL026382
|
JASVIR KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949045
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patiala Rural
|
PB-09-007-062-001/75
(LACHKANI)
|
2609007000NRG24150320240543063
|
15/03/2024
|
GURMIT KAUR
|
2609007WL026382
|
GURMIT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949053
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Patiala Rural
|
PB-09-007-062-001/79
(LACHKANI)
|
2609007000NRG24150320240543064
|
15/03/2024
|
MANJIT KAUR
|
2609007WL026382
|
MANJIT KAUR
|
00415
|
SBIN0050390
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157949059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-062-001/90
(LACHKANI)
|
2609007000NRG24150320240543066
|
15/03/2024
|
ANGREJ KAUR
|
2609007WL026382
|
ANGREJ KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949064
|
|
MRS AGREJ KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patiala Rural
|
PB-09-007-062-001/96
(LACHKANI)
|
2609007000NRG24150320240543067
|
15/03/2024
|
RANJIT KAUR
|
2609007WL026382
|
RANJIT KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949043
|
|
RANJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-007-062-001/18
(LACHKANI)
|
2609007000NRG24150320240543038
|
15/03/2024
|
RAJ SINGH
|
2609007WL026382
|
RAJ SINGH
|
00415
|
SBIN0050391
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949046
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|