|
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-09-009-073-001/134
(ICHHEWAL)
|
2609009000NRG24210220240510457
|
21/02/2024
|
LABH SINGH
|
2609009WL024637
|
LABH SINGH
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040232455
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/87
(ICHHEWAL)
|
2609009000NRG24210220240510459
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024637
|
JASPAL KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040232457
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-057-001/75
(GHAMRODA)
|
2609009000NRG24210220240510456
|
21/02/2024
|
surinder kaur
|
2609009WL024637
|
surinder kaur
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040232456
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-125-001/10
(Carrier Enclave)
|
2609007000NRG24210220240510748
|
21/02/2024
|
RAM SINGH
|
2609007WL024648
|
RAM SINGH
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040232448
|
|
RAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-125-001/11
(Carrier Enclave)
|
2609007000NRG24210220240510749
|
21/02/2024
|
JARNAIL KAUR
|
2609007WL024648
|
JARNAIL KAUR
|
00354
|
PUNB0291800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040232449
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24210220240510458
|
21/02/2024
|
Amandeep kaur
|
2609009WL024637
|
Amandeep kaur
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040232454
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-125-001/11
(Carrier Enclave)
|
2609007000NRG24210220240510750
|
21/02/2024
|
Neha chauhan
|
2609007WL024648
|
Neha chauhan
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040232453
|
|
MISS NEHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-125-001/28
(Carrier Enclave)
|
2609007000NRG24210220240510751
|
21/02/2024
|
ANARA DEVI
|
2609007WL024648
|
ANARA DEVI
|
00415
|
SBIN0050209
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040232450
|
|
MRS ANARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patiala Rural
|
PB-09-007-125-001/3
(Carrier Enclave)
|
2609007000NRG24210220240510752
|
21/02/2024
|
GOKAL
|
2609007WL024648
|
GOKAL
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040232451
|
|
BHOLI & GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patiala Rural
|
PB-09-007-125-001/32
(Carrier Enclave)
|
2609007000NRG24210220240510753
|
21/02/2024
|
SHINDER KAUR
|
2609007WL024648
|
SHINDER KAUR
|
00415
|
SBIN0050209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040232452
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|