|
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-09-009-071-001/1
(HIANA KALAN)
|
2609009000NRG23060420230435935
|
06/04/2023
|
BIMAL KAUR
|
2609009WL025269
|
BIMAL KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317926
|
|
BIMAL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-071-001/124
(HIANA KALAN)
|
2609009000NRG23060420230435939
|
06/04/2023
|
RAMANDEEP KAUR
|
2609009WL025269
|
RAMANDEEP KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317945
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/37
(HIANA KALAN)
|
2609009000NRG23060420230435940
|
06/04/2023
|
BABI KAUR
|
2609009WL025269
|
BABI KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317928
|
|
BABI KAUR
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-071-001/42
(HIANA KALAN)
|
2609009000NRG23060420230435941
|
06/04/2023
|
GURBACHAN KAUR
|
2609009WL025269
|
GURBACHAN KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317927
|
|
GURBACHAN KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-071-001/44
(HIANA KALAN)
|
2609009000NRG23060420230435942
|
06/04/2023
|
PARAMJIT KAUR
|
2609009WL025269
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317929
|
|
PARMJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-071-001/59
(HIANA KALAN)
|
2609009000NRG23060420230435944
|
06/04/2023
|
LAKHVIR SINGH
|
2609009WL025269
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317943
|
|
LAKHBIR SINGH S/O SH GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Patiala Rural
|
PB-09-009-071-001/86
(HIANA KALAN)
|
2609009000NRG23060420230435946
|
06/04/2023
|
HARPREET KAUR
|
2609009WL025269
|
HARPREET KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317946
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-071-001/88
(HIANA KALAN)
|
2609009000NRG23060420230435947
|
06/04/2023
|
ROOP KAUR
|
2609009WL025269
|
ROOP KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317939
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patiala Rural
|
PB-09-009-071-001/90
(HIANA KALAN)
|
2609009000NRG23060420230435948
|
06/04/2023
|
HARDEEP KAUR
|
2609009WL025269
|
HARDEEP KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317938
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-071-001/96
(HIANA KALAN)
|
2609009000NRG23060420230435949
|
06/04/2023
|
SINDER PAL KAUR
|
2609009WL025269
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317941
|
|
SINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/1
(HIANA KHURD)
|
2609009000NRG23060420230435950
|
06/04/2023
|
GURNAM KAUR
|
2609009WL025269
|
GURNAM KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317951
|
|
GURNAM KAUR
|
BANK OF INDIA(508505)
|
|
12
|
Patiala Rural
|
PB-09-009-072-001/10
(HIANA KHURD)
|
2609009000NRG23060420230435951
|
06/04/2023
|
RANI KAUR
|
2609009WL025269
|
RANI KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317947
|
|
RANIKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Patiala Rural
|
PB-09-009-072-001/105
(HIANA KHURD)
|
2609009000NRG23060420230435953
|
06/04/2023
|
SATWINDER SINGH
|
2609009WL025269
|
SATWINDER SINGH
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317933
|
|
SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Patiala Rural
|
PB-09-009-072-001/17
(HIANA KHURD)
|
2609009000NRG23060420230435954
|
06/04/2023
|
HARBANS KAUR
|
2609009WL025269
|
HARBANS KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317936
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
15
|
Patiala Rural
|
PB-09-009-072-001/22
(HIANA KHURD)
|
2609009000NRG23060420230435955
|
06/04/2023
|
RAJ KAUR
|
2609009WL025269
|
RAJ KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317949
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
16
|
Patiala Rural
|
PB-09-009-072-001/27
(HIANA KHURD)
|
2609009000NRG23060420230435957
|
06/04/2023
|
MANINDER KAUR
|
2609009WL025269
|
MANINDER KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317944
|
|
Maninder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Patiala Rural
|
PB-09-009-072-001/29
(HIANA KHURD)
|
2609009000NRG23060420230435958
|
06/04/2023
|
JASWINDER KAUR
|
2609009WL025269
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317932
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patiala Rural
|
PB-09-009-072-001/34
(HIANA KHURD)
|
2609009000NRG23060420230435959
|
06/04/2023
|
KARAM SINGH
|
2609009WL025269
|
KARAM SINGH
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317940
|
|
KARAM SINGH SO JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Patiala Rural
|
PB-09-009-072-001/41
(HIANA KHURD)
|
2609009000NRG23060420230435961
|
06/04/2023
|
HARMESH KAUR
|
2609009WL025269
|
HARMESH KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317950
|
|
HARMESH KAUR
|
BANK OF INDIA(508505)
|
|
20
|
Patiala Rural
|
PB-09-009-072-001/48
(HIANA KHURD)
|
2609009000NRG23060420230435962
|
06/04/2023
|
BALVIR KAUR
|
2609009WL025269
|
BALVIR KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317942
|
|
BALVIR KAUR WO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Patiala Rural
|
PB-09-009-072-001/5
(HIANA KHURD)
|
2609009000NRG23060420230435963
|
06/04/2023
|
KARAMJEET KAUR
|
2609009WL025269
|
KARAMJEET KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317931
|
|
KARAMJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patiala Rural
|
PB-09-009-072-001/6
(HIANA KHURD)
|
2609009000NRG23060420230435965
|
06/04/2023
|
PARAMJIT KAUR
|
2609009WL025269
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317937
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
23
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG23060420230435966
|
06/04/2023
|
TAJ KAUR
|
2609009WL025269
|
TAJ KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317930
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Patiala Rural
|
PB-09-009-072-001/64
(HIANA KHURD)
|
2609009000NRG23060420230435967
|
06/04/2023
|
RIMPI KAUR
|
2609009WL025269
|
RIMPI KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317948
|
|
RIMPI KAUR
|
BANK OF INDIA(508505)
|
|
25
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG23060420230435969
|
06/04/2023
|
SHELLA
|
2609009WL025269
|
SHELLA
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317935
|
|
SEELA RANI
|
BANK OF INDIA(508505)
|
|
26
|
Patiala Rural
|
PB-09-009-072-001/71
(HIANA KHURD)
|
2609009000NRG23060420230435970
|
06/04/2023
|
BABY KAUR
|
2609009WL025269
|
BABY KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533317934
|
|
BABY KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-009-071-001/69
(HIANA KALAN)
|
2609009000NRG23060420230435945
|
06/04/2023
|
GAGANDEEP KAUR
|
2609009WL025269
|
GAGANDEEP KAUR
|
00468
|
UBIN0562955
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533317925
|
|
GAGANDEEP KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2466
|
2466
|
|
|
|
|
|
|
|