|
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-09-007-064-001/144
(LUNG)
|
2609007000NRG23270520220042369
|
27/05/2022
|
Patminder Singh
|
2609007WL002646
|
Patminder Singh
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630286
|
|
PatminderSingh
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/147
(LUNG)
|
2609007000NRG23270520220042372
|
27/05/2022
|
CHINTO KAUR
|
2609007WL002646
|
CHINTO KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630274
|
|
CHINTOKAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/157
(LUNG)
|
2609007000NRG23270520220042377
|
27/05/2022
|
TEJ KAUR
|
2609007WL002646
|
TEJ KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630272
|
|
TEJKAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/171
(LUNG)
|
2609007000NRG23270520220042382
|
27/05/2022
|
GURNAM SINGH
|
2609007WL002646
|
GURNAM SINGH
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630265
|
|
GURNAMSINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/173
(LUNG)
|
2609007000NRG23270520220042383
|
27/05/2022
|
Karnail Kaur
|
2609007WL002646
|
Karnail Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630275
|
|
KarnailKaur
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/174
(LUNG)
|
2609007000NRG23270520220042385
|
27/05/2022
|
Karam singh
|
2609007WL002646
|
Karam singh
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630273
|
|
Karamsingh
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/207
(LUNG)
|
2609007000NRG23270520220042390
|
27/05/2022
|
Charanjit Singh
|
2609007WL002646
|
Charanjit Singh
|
00354
|
PUNB0353500
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1880630281
|
No Such Account
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/228
(LUNG)
|
2609007000NRG23270520220042396
|
27/05/2022
|
Satguru Singh
|
2609007WL002646
|
Satguru Singh
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630264
|
|
SatguruSingh
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/26
(LUNG)
|
2609007000NRG23270520220042400
|
27/05/2022
|
JASWANT KAUR
|
2609007WL002646
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630288
|
|
JASWANTKAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/263
(LUNG)
|
2609007000NRG23270520220042402
|
27/05/2022
|
Ramandeep kaur
|
2609007WL002646
|
Ramandeep kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630268
|
|
Ramandeepkaur
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/289
(LUNG)
|
2609007000NRG23270520220042406
|
27/05/2022
|
Ranjit Singh
|
2609007WL002646
|
Ranjit Singh
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630283
|
|
RanjitSingh
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/292
(LUNG)
|
2609007000NRG23270520220042407
|
27/05/2022
|
Gurjit Kaur
|
2609007WL002646
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880630284
|
No Such Account
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/293
(LUNG)
|
2609007000NRG23270520220042408
|
27/05/2022
|
Karamjit Kaur
|
2609007WL002646
|
Karamjit Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630279
|
|
KaramjitKaur
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG23270520220042409
|
27/05/2022
|
melo
|
2609007WL002646
|
melo
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630287
|
|
melo
|
()
|
|
15
|
Patiala Rural
|
PB-09-007-064-001/299
(LUNG)
|
2609007000NRG23270520220042410
|
27/05/2022
|
Pola Khan
|
2609007WL002646
|
Pola Khan
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630296
|
|
PolaKhan
|
()
|
|
16
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG23270520220042411
|
27/05/2022
|
Gurjit Kaur
|
2609007WL002646
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630285
|
|
GurjitKaur
|
()
|
|
17
|
Patiala Rural
|
PB-09-007-064-001/301
(LUNG)
|
2609007000NRG23270520220042412
|
27/05/2022
|
Ranjit kaur
|
2609007WL002646
|
Ranjit kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630266
|
|
Ranjitkaur
|
()
|
|
18
|
Patiala Rural
|
PB-09-007-064-001/305
(LUNG)
|
2609007000NRG23270520220042413
|
27/05/2022
|
Kiran Begam
|
2609007WL002646
|
Kiran Begam
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630299
|
|
KiranBegam
|
()
|
|
19
|
Patiala Rural
|
PB-09-007-064-001/308
(LUNG)
|
2609007000NRG23270520220042414
|
27/05/2022
|
Gurmail Singh
|
2609007WL002646
|
Gurmail Singh
|
00354
|
PUNB0353500
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630261
|
|
GurmailSingh
|
()
|
|
20
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG23270520220042415
|
27/05/2022
|
Greta Rani
|
2609007WL002646
|
Greta Rani
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630267
|
|
GretaRani
|
()
|
|
21
|
Patiala Rural
|
PB-09-007-064-001/313
(LUNG)
|
2609007000NRG23270520220042416
|
27/05/2022
|
Gurmit Kaur
|
2609007WL002646
|
Gurmit Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630291
|
|
GurmitKaur
|
()
|
|
22
|
Patiala Rural
|
PB-09-007-064-001/314
(LUNG)
|
2609007000NRG23270520220042417
|
27/05/2022
|
Sukhdev Kaur
|
2609007WL002646
|
Sukhdev Kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630269
|
|
SukhdevKaur
|
()
|
|
23
|
Patiala Rural
|
PB-09-007-064-001/319
(LUNG)
|
2609007000NRG23270520220042418
|
27/05/2022
|
RANJIT KAUR
|
2609007WL002646
|
RANJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880630282
|
No Such Account
|
|
|
|
24
|
Patiala Rural
|
PB-09-007-064-001/322
(LUNG)
|
2609007000NRG23270520220042419
|
27/05/2022
|
DEV RAJ
|
2609007WL002646
|
DEV RAJ
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630262
|
|
DEVRAJ
|
()
|
|
25
|
Patiala Rural
|
PB-09-007-064-001/331
(LUNG)
|
2609007000NRG23270520220042420
|
27/05/2022
|
Jarnail kaur
|
2609007WL002646
|
Jarnail kaur
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630277
|
|
Jarnailkaur
|
()
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/334
(LUNG)
|
2609007000NRG23270520220042422
|
27/05/2022
|
Jaswinder Kaur
|
2609007WL002646
|
Jaswinder Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630294
|
|
JaswinderKaur
|
()
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/334
(LUNG)
|
2609007000NRG23270520220042421
|
27/05/2022
|
Surjit Singh
|
2609007WL002646
|
Surjit Singh
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630271
|
|
SurjitSingh
|
()
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG23270520220042423
|
27/05/2022
|
Sonia
|
2609007WL002646
|
Sonia
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630280
|
|
Sonia
|
()
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/338
(LUNG)
|
2609007000NRG23270520220042424
|
27/05/2022
|
Mandeep kaur
|
2609007WL002646
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630295
|
|
Mandeepkaur
|
()
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/347
(LUNG)
|
2609007000NRG23270520220042425
|
27/05/2022
|
Surjit Kaur
|
2609007WL002646
|
Surjit Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630263
|
|
SurjitKaur
|
()
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/350
(LUNG)
|
2609007000NRG23270520220042426
|
27/05/2022
|
Saroj Rani
|
2609007WL002646
|
Saroj Rani
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630260
|
|
SarojRani
|
()
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/352
(LUNG)
|
2609007000NRG23270520220042427
|
27/05/2022
|
Joyti Begam
|
2609007WL002646
|
Joyti Begam
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630278
|
|
JoytiBegam
|
()
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/364
(LUNG)
|
2609007000NRG23270520220042428
|
27/05/2022
|
PARKASH KAUR
|
2609007WL002646
|
PARKASH KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630292
|
|
PARKASHKAUR
|
()
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/370
(LUNG)
|
2609007000NRG23270520220042429
|
27/05/2022
|
KARAMJIT KAUR
|
2609007WL002646
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630297
|
|
KARAMJITKAUR
|
()
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/377
(LUNG)
|
2609007000NRG23270520220042430
|
27/05/2022
|
KINTU RAM
|
2609007WL002646
|
KINTU RAM
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630290
|
|
KINTURAM
|
()
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/380
(LUNG)
|
2609007000NRG23270520220042431
|
27/05/2022
|
Jasvir Kaur
|
2609007WL002646
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630270
|
|
JasvirKaur
|
()
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/396
(LUNG)
|
2609007000NRG23270520220042432
|
27/05/2022
|
CHARANJIT KAUR
|
2609007WL002646
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630293
|
|
CHARANJITKAUR
|
()
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/396
(LUNG)
|
2609007000NRG23270520220042433
|
27/05/2022
|
GURMEET KUMAR
|
2609007WL002646
|
GURMEET KUMAR
|
00354
|
PUNB0353500
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880630259
|
No Such Account
|
|
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/5
(LUNG)
|
2609007000NRG23270520220042434
|
27/05/2022
|
RANI
|
2609007WL002646
|
RANI
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630289
|
|
RANI
|
()
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/51
(LUNG)
|
2609007000NRG23270520220042435
|
27/05/2022
|
Baljit kaur
|
2609007WL002646
|
Baljit kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630276
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
41
|
Patiala Rural
|
PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG23270520220042248
|
27/05/2022
|
KESAR SINGH
|
2609007WL002641
|
KESAR SINGH
|
00415
|
SBIN0050390
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630298
|
|
MR KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|