|
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-09-009-121-001/11
(PAIDNI)
|
2609009000NRG24301120230394034
|
30/11/2023
|
SROJ RANI
|
2609009WL018910
|
SROJ RANI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392201
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG24301120230394035
|
30/11/2023
|
RAM LAL
|
2609009WL018910
|
RAM LAL
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392190
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-009-121-001/2
(PAIDNI)
|
2609009000NRG24301120230394041
|
30/11/2023
|
SUMAN DEVI
|
2609009WL018910
|
SUMAN DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392202
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Patiala Rural
|
PB-09-009-121-001/28
(PAIDNI)
|
2609009000NRG24301120230394046
|
30/11/2023
|
RANJIT SINGH
|
2609009WL018910
|
RANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392204
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-009-121-001/45
(PAIDNI)
|
2609009000NRG24301120230394058
|
30/11/2023
|
KULWINDER KAUR
|
2609009WL018910
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392209
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG24301120230394038
|
30/11/2023
|
PYARA SINGH
|
2609009WL018910
|
PYARA SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392185
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG24301120230394032
|
30/11/2023
|
PINKI
|
2609009WL018910
|
PINKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392212
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-009-121-001/16
(PAIDNI)
|
2609009000NRG24301120230394036
|
30/11/2023
|
MEENA RANI
|
2609009WL018910
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392211
|
|
MINA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-121-001/17
(PAIDNI)
|
2609009000NRG24301120230394037
|
30/11/2023
|
SATIYA RAM
|
2609009WL018910
|
SATIYA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392194
|
|
MR SATYA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patiala Rural
|
PB-09-009-121-001/18
(PAIDNI)
|
2609009000NRG24301120230394039
|
30/11/2023
|
MOHINDER KAUR
|
2609009WL018910
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392191
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patiala Rural
|
PB-09-009-121-001/19
(PAIDNI)
|
2609009000NRG24301120230394040
|
30/11/2023
|
BALVIR SINGH
|
2609009WL018910
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392189
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-121-001/21
(PAIDNI)
|
2609009000NRG24301120230394043
|
30/11/2023
|
MANJEET SINGH
|
2609009WL018910
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392203
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patiala Rural
|
PB-09-009-121-001/23
(PAIDNI)
|
2609009000NRG24301120230394044
|
30/11/2023
|
AJMER SINGH
|
2609009WL018910
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000392192
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Patiala Rural
|
PB-09-009-121-001/24
(PAIDNI)
|
2609009000NRG24301120230394045
|
30/11/2023
|
SURJIT KAUR
|
2609009WL018910
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392188
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patiala Rural
|
PB-09-009-121-001/3
(PAIDNI)
|
2609009000NRG24301120230394048
|
30/11/2023
|
DIYA RAM
|
2609009WL018910
|
DIYA RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392208
|
|
DIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG24301120230394049
|
30/11/2023
|
SINDER PAL KAU
|
2609009WL018910
|
SINDER PAL KAU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392205
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patiala Rural
|
PB-09-009-121-001/36
(PAIDNI)
|
2609009000NRG24301120230394051
|
30/11/2023
|
KARNAIL SINGH
|
2609009WL018910
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392214
|
|
KARNAIL SINGH
|
AXIS BANK(607153)
|
|
18
|
Patiala Rural
|
PB-09-009-121-001/38
(PAIDNI)
|
2609009000NRG24301120230394052
|
30/11/2023
|
KHUSHDEEP SINGH
|
2609009WL018910
|
KHUSHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392213
|
|
KHUSHDEEP SINGH S O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG24301120230394054
|
30/11/2023
|
CHARANJEET KAUR
|
2609009WL018910
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392206
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patiala Rural
|
PB-09-009-121-001/39
(PAIDNI)
|
2609009000NRG24301120230394053
|
30/11/2023
|
HARPREET SINGH
|
2609009WL018910
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392186
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Patiala Rural
|
PB-09-009-121-001/4
(PAIDNI)
|
2609009000NRG24301120230394055
|
30/11/2023
|
USHA RANI
|
2609009WL018910
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392193
|
|
Usha .
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Patiala Rural
|
PB-09-009-121-001/40
(PAIDNI)
|
2609009000NRG24301120230394056
|
30/11/2023
|
HARJEET KAUR
|
2609009WL018910
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000392207
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patiala Rural
|
PB-09-009-121-001/46
(PAIDNI)
|
2609009000NRG24301120230394059
|
30/11/2023
|
AMARJEET KAUR
|
2609009WL018910
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392187
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG24301120230394061
|
30/11/2023
|
DAVINDER SINGH
|
2609009WL018910
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000392196
|
|
DAVINDER SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patiala Rural
|
PB-09-009-121-001/50
(PAIDNI)
|
2609009000NRG24301120230394062
|
30/11/2023
|
SANDEEP KAUR
|
2609009WL018910
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000392210
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
Patiala Rural
|
PB-09-009-121-001/51
(PAIDNI)
|
2609009000NRG24301120230394063
|
30/11/2023
|
KULWINDER SINGH
|
2609009WL018910
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392195
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
27
|
Patiala Rural
|
PB-09-009-121-001/10
(PAIDNI)
|
2609009000NRG24301120230394033
|
30/11/2023
|
LASHMI KAUR
|
2609009WL018910
|
LASHMI KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392199
|
|
LASHMI KAUR
|
AXIS BANK(607153)
|
|
28
|
Patiala Rural
|
PB-09-009-121-001/2
(PAIDNI)
|
2609009000NRG24301120230394042
|
30/11/2023
|
SAHIL KUMAR
|
2609009WL018910
|
SAHIL KUMAR
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000392197
|
|
MR SAHILKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patiala Rural
|
PB-09-009-121-001/35
(PAIDNI)
|
2609009000NRG24301120230394050
|
30/11/2023
|
BAKSES SINGH
|
2609009WL018910
|
BAKSES SINGH
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392198
|
|
MR BAKSES SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patiala Rural
|
PB-09-009-121-001/41
(PAIDNI)
|
2609009000NRG24301120230394057
|
30/11/2023
|
NIRMAL KAUR
|
2609009WL018910
|
NIRMAL KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000392200
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|