|
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
|
PB-09-010-095-001/113
(SHER MAJRA)
|
2609010000NRG24100520230031756
|
10/05/2023
|
Bimla Devi
|
2609010WL001409
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091507
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-010-095-001/115
(SHER MAJRA)
|
2609010000NRG24100520230031757
|
10/05/2023
|
Bhinder Kaur
|
2609010WL001409
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639091509
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-095-001/118
(SHER MAJRA)
|
2609010000NRG24100520230031758
|
10/05/2023
|
Surjit Kaur
|
2609010WL001409
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091510
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
4
|
PATIALA
|
PB-09-010-095-001/128
(SHER MAJRA)
|
2609010000NRG24100520230031759
|
10/05/2023
|
Kuldeep Kaur
|
2609010WL001409
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091514
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
PATIALA
|
PB-09-010-095-001/129
(SHER MAJRA)
|
2609010000NRG24100520230031760
|
10/05/2023
|
Rajwinder Kaur
|
2609010WL001409
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091513
|
|
RAJWINDER KAUR W/O KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
PATIALA
|
PB-09-010-095-001/150
(SHER MAJRA)
|
2609010000NRG24100520230031762
|
10/05/2023
|
RANDEEP KAUR
|
2609010WL001409
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091512
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATIALA
|
PB-09-010-095-001/65
(SHER MAJRA)
|
2609010000NRG24100520230031767
|
10/05/2023
|
Paramjit Kuar
|
2609010WL001409
|
Paramjit Kuar
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639091511
|
|
PARAMJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-095-001/145
(SHER MAJRA)
|
2609010000NRG24100520230031761
|
10/05/2023
|
SONA
|
2609010WL001409
|
SONA
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091504
|
|
SONA W/O JAGDISHSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-067-001/18
(MALO MAJRA)
|
2609010000NRG24100520230031755
|
10/05/2023
|
REKHA RANI
|
2609010WL001409
|
REKHA RANI
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091506
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-095-001/166
(SHER MAJRA)
|
2609010000NRG24100520230031763
|
10/05/2023
|
SHER KAUR
|
2609010WL001409
|
SHER KAUR
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639091505
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-095-001/229
(SHER MAJRA)
|
2609010000NRG24100520230031764
|
10/05/2023
|
MANDEEP KAUR
|
2609010WL001409
|
MANDEEP KAUR
|
00462
|
UCBA0002324
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639091508
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|