|
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-09-009-093-001/53
(KHURD)
|
2609009000NRG24010320240522679
|
01/03/2024
|
SUNITA DEVI
|
2609009WL025188
|
SUNITA DEVI
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993230
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-093-001/12
(KHURD)
|
2609009000NRG24010320240522668
|
01/03/2024
|
GURCHARAN SINGH
|
2609009WL025188
|
GURCHARAN SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993232
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-093-001/36
(KHURD)
|
2609009000NRG24010320240522674
|
01/03/2024
|
SUKHVIR KAUR
|
2609009WL025188
|
SUKHVIR KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993233
|
|
SUKHVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-093-001/28
(KHURD)
|
2609009000NRG24010320240522673
|
01/03/2024
|
SAROOP SINGH
|
2609009WL025188
|
SAROOP SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993222
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-093-001/11
(KHURD)
|
2609009000NRG24010320240522667
|
01/03/2024
|
BALJINDER KAUR
|
2609009WL025188
|
BALJINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993218
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patiala Rural
|
PB-09-009-093-001/15
(KHURD)
|
2609009000NRG24010320240522669
|
01/03/2024
|
RANI KAUR
|
2609009WL025188
|
RANI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993219
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-009-093-001/46
(KHURD)
|
2609009000NRG24010320240522675
|
01/03/2024
|
RAJVIR KAUR
|
2609009WL025188
|
RAJVIR KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993228
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-009-093-001/51
(KHURD)
|
2609009000NRG24010320240522677
|
01/03/2024
|
AKHI KAUR
|
2609009WL025188
|
AKHI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993220
|
|
AAKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-009-093-001/52
(KHURD)
|
2609009000NRG24010320240522678
|
01/03/2024
|
KAMALJIT KAUR
|
2609009WL025188
|
KAMALJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993221
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-093-001/65
(KHURD)
|
2609009000NRG24010320240522681
|
01/03/2024
|
GURPREET KAUR
|
2609009WL025188
|
GURPREET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993229
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-093-001/8
(KHURD)
|
2609009000NRG24010320240522682
|
01/03/2024
|
KULDEEP KAUR
|
2609009WL025188
|
KULDEEP KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993217
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-093-001/1
(KHURD)
|
2609009000NRG24010320240522666
|
01/03/2024
|
HARBANS KAUR
|
2609009WL025188
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993223
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-093-001/17
(KHURD)
|
2609009000NRG24010320240522670
|
01/03/2024
|
RAMPAL
|
2609009WL025188
|
RAMPAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993225
|
|
RAMDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-093-001/26
(KHURD)
|
2609009000NRG24010320240522672
|
01/03/2024
|
PAL KAUR
|
2609009WL025188
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993224
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
Patiala Rural
|
PB-09-009-093-001/5
(KHURD)
|
2609009000NRG24010320240522676
|
01/03/2024
|
PARMJIT KAUR
|
2609009WL025188
|
PARMJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993226
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Patiala Rural
|
PB-09-009-093-001/25
(KHURD)
|
2609009000NRG24010320240522671
|
01/03/2024
|
HARMAIL KAUR
|
2609009WL025188
|
HARMAIL KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993231
|
|
MRS HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patiala Rural
|
PB-09-009-093-001/55
(KHURD)
|
2609009000NRG24010320240522680
|
01/03/2024
|
GURMIT KAUR
|
2609009WL025188
|
GURMIT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993227
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|