|
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-09-009-072-001/13
(HIANA KHURD)
|
2609009000NRG23201020220210166
|
20/10/2022
|
SONY SINGH
|
2609009WL012411
|
SONY SINGH
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404054
|
|
SONI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/19
(HIANA KHURD)
|
2609009000NRG23201020220210169
|
20/10/2022
|
MUKAND SINGH
|
2609009WL012411
|
MUKAND SINGH
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404056
|
|
MUKAND SINGH SO DHARM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG23201020220210171
|
20/10/2022
|
GURMAIL SINGH
|
2609009WL012411
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404061
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/54
(HIANA KHURD)
|
2609009000NRG23201020220210184
|
20/10/2022
|
DILBAR SINGH
|
2609009WL012411
|
DILBAR SINGH
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404055
|
|
DILBAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/63
(HIANA KHURD)
|
2609009000NRG23201020220210190
|
20/10/2022
|
TAJ KAUR
|
2609009WL012411
|
TAJ KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404059
|
|
TEJ KAUR WO HARDAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/65
(HIANA KHURD)
|
2609009000NRG23201020220210192
|
20/10/2022
|
GURBAKSH SINGH
|
2609009WL012411
|
GURBAKSH SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5959404060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/67
(HIANA KHURD)
|
2609009000NRG23201020220210193
|
20/10/2022
|
PAL KAUR
|
2609009WL012411
|
PAL KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404058
|
|
PAL KAUR WO BHANA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/73
(HIANA KHURD)
|
2609009000NRG23201020220210198
|
20/10/2022
|
BALVEER KAUR
|
2609009WL012411
|
BALVEER KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404062
|
|
BALBIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/74
(HIANA KHURD)
|
2609009000NRG23201020220210199
|
20/10/2022
|
LACHMAN SINGH
|
2609009WL012411
|
LACHMAN SINGH
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959404063
|
|
LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/80
(HIANA KHURD)
|
2609009000NRG23201020220210204
|
20/10/2022
|
BIRA SINGH
|
2609009WL012411
|
BIRA SINGH
|
00048
|
BKID0006563
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959404064
|
|
BIRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Patiala Rural
|
PB-09-009-072-001/89
(HIANA KHURD)
|
2609009000NRG23201020220210205
|
20/10/2022
|
SARBJIT KAUR
|
2609009WL012411
|
SARBJIT KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959404057
|
|
SARBJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|