|
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-09-010-082-001/1
(PASSIANA)
|
2609007000NRG24250720230173670
|
25/07/2023
|
Jarnail Kaur
|
2609007WL007685
|
Jarnail Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542337
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATIALA
|
PB-09-010-082-001/106
(PASSIANA)
|
2609007000NRG24250720230173671
|
25/07/2023
|
Raj Kaur
|
2609007WL007685
|
Raj Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542349
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATIALA
|
PB-09-010-082-001/108
(PASSIANA)
|
2609007000NRG24250720230173672
|
25/07/2023
|
Roshani Devi
|
2609007WL007685
|
Roshani Devi
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542369
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
PATIALA
|
PB-09-010-082-001/11
(PASSIANA)
|
2609007000NRG24250720230173673
|
25/07/2023
|
Palo Devi
|
2609007WL007685
|
Palo Devi
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542372
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-082-001/110
(PASSIANA)
|
2609007000NRG24250720230173674
|
25/07/2023
|
Rashma
|
2609007WL007685
|
Rashma
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542341
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-010-082-001/115
(PASSIANA)
|
2609007000NRG24250720230173675
|
25/07/2023
|
Preet Kaur
|
2609007WL007685
|
Preet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542357
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PATIALA
|
PB-09-010-082-001/119
(PASSIANA)
|
2609007000NRG24250720230173676
|
25/07/2023
|
Rani
|
2609007WL007685
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542353
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATIALA
|
PB-09-010-082-001/124
(PASSIANA)
|
2609007000NRG24250720230173677
|
25/07/2023
|
Parkash Ram
|
2609007WL007685
|
Parkash Ram
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542344
|
|
PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PATIALA
|
PB-09-010-082-001/14
(PASSIANA)
|
2609007000NRG24250720230173680
|
25/07/2023
|
Namdev
|
2609007WL007685
|
Namdev
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542335
|
|
NAMDEV W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PATIALA
|
PB-09-010-082-001/147
(PASSIANA)
|
2609007000NRG24250720230173681
|
25/07/2023
|
Lakhvir Singh
|
2609007WL007685
|
Lakhvir Singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542345
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATIALA
|
PB-09-010-082-001/149
(PASSIANA)
|
2609007000NRG24250720230173682
|
25/07/2023
|
Nand Kaur
|
2609007WL007685
|
Nand Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542351
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PATIALA
|
PB-09-010-082-001/17
(PASSIANA)
|
2609007000NRG24250720230173684
|
25/07/2023
|
Darshan Kaur
|
2609007WL007685
|
Darshan Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542336
|
|
DARSHANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATIALA
|
PB-09-010-082-001/173
(PASSIANA)
|
2609007000NRG24250720230173685
|
25/07/2023
|
JAGDEEP KAUR
|
2609007WL007685
|
JAGDEEP KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542348
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATIALA
|
PB-09-010-082-001/2
(PASSIANA)
|
2609007000NRG24250720230173686
|
25/07/2023
|
Jaswinder Kaur
|
2609007WL007685
|
Jaswinder Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542371
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATIALA
|
PB-09-010-082-001/208
(PASSIANA)
|
2609007000NRG24250720230173687
|
25/07/2023
|
AJAIB SINGH
|
2609007WL007685
|
AJAIB SINGH
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542366
|
|
AJAIB SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATIALA
|
PB-09-010-082-001/229
(PASSIANA)
|
2609007000NRG24250720230173688
|
25/07/2023
|
Balvir singh
|
2609007WL007685
|
Balvir singh
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542367
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PATIALA
|
PB-09-010-082-001/24
(PASSIANA)
|
2609007000NRG24250720230173690
|
25/07/2023
|
Kulwinder Kaur
|
2609007WL007685
|
Kulwinder Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542352
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PATIALA
|
PB-09-010-082-001/270
(PASSIANA)
|
2609007000NRG24250720230173691
|
25/07/2023
|
Angrej Kaur
|
2609007WL007685
|
Angrej Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542356
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATIALA
|
PB-09-010-082-001/32
(PASSIANA)
|
2609007000NRG24250720230173693
|
25/07/2023
|
Bhagwant Kaur
|
2609007WL007685
|
Bhagwant Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542373
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATIALA
|
PB-09-010-082-001/33
(PASSIANA)
|
2609007000NRG24250720230173694
|
25/07/2023
|
Sohan Singh
|
2609007WL007685
|
Sohan Singh
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542350
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PATIALA
|
PB-09-010-082-001/36
(PASSIANA)
|
2609007000NRG24250720230173695
|
25/07/2023
|
Rani
|
2609007WL007685
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542363
|
|
RANI W/O BALBIR SING
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATIALA
|
PB-09-010-082-001/39
(PASSIANA)
|
2609007000NRG24250720230173696
|
25/07/2023
|
Manjeet Kaur
|
2609007WL007685
|
Manjeet Kaur
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542338
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PATIALA
|
PB-09-010-082-001/40
(PASSIANA)
|
2609007000NRG24250720230173697
|
25/07/2023
|
Ranjeet Kaur
|
2609007WL007685
|
Ranjeet Kaur
|
00349
|
PSIB0000851
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006542339
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIALA
|
PB-09-010-082-001/53
(PASSIANA)
|
2609007000NRG24250720230173698
|
25/07/2023
|
Sarabjeet Kaur
|
2609007WL007685
|
Sarabjeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542340
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
PATIALA
|
PB-09-010-082-001/54
(PASSIANA)
|
2609007000NRG24250720230173699
|
25/07/2023
|
Nikka Ram
|
2609007WL007685
|
Nikka Ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542370
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
PATIALA
|
PB-09-010-082-001/56
(PASSIANA)
|
2609007000NRG24250720230173700
|
25/07/2023
|
Melo Devi
|
2609007WL007685
|
Melo Devi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542343
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATIALA
|
PB-09-010-082-001/60
(PASSIANA)
|
2609007000NRG24250720230173701
|
25/07/2023
|
Gurdeep Singh
|
2609007WL007685
|
Gurdeep Singh
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542347
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATIALA
|
PB-09-010-082-001/63
(PASSIANA)
|
2609007000NRG24250720230173702
|
25/07/2023
|
Ranjit Kaur
|
2609007WL007685
|
Ranjit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542342
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PATIALA
|
PB-09-010-082-001/7
(PASSIANA)
|
2609007000NRG24250720230173703
|
25/07/2023
|
BASSO KAUR
|
2609007WL007685
|
BASSO KAUR
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542355
|
|
BASSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATIALA
|
PB-09-010-082-001/74
(PASSIANA)
|
2609007000NRG24250720230173704
|
25/07/2023
|
Harmeet Kaur
|
2609007WL007685
|
Harmeet Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542368
|
|
HARMEET KAUR W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATIALA
|
PB-09-010-082-001/79
(PASSIANA)
|
2609007000NRG24250720230173705
|
25/07/2023
|
Paramjit Kaur
|
2609007WL007685
|
Paramjit Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542365
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PATIALA
|
PB-09-010-082-001/84
(PASSIANA)
|
2609007000NRG24250720230173706
|
25/07/2023
|
Bholi
|
2609007WL007685
|
Bholi
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542358
|
|
BHOLI W/O RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PATIALA
|
PB-09-010-082-001/92
(PASSIANA)
|
2609007000NRG24250720230173707
|
25/07/2023
|
Krishna
|
2609007WL007685
|
Krishna
|
00349
|
PSIB0000851
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006542364
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATIALA
|
PB-09-010-082-001/95
(PASSIANA)
|
2609007000NRG24250720230173708
|
25/07/2023
|
Rani
|
2609007WL007685
|
Rani
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542346
|
|
RANI W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PATIALA
|
PB-09-010-082-001/98
(PASSIANA)
|
2609007000NRG24250720230173709
|
25/07/2023
|
Jassi
|
2609007WL007685
|
Jassi
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006542354
|
|
MRS JASSI JASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
36
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609007000NRG24250720230173683
|
25/07/2023
|
Manjit Kaur
|
2609007WL007685
|
Manjit Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006542362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PATIALA
|
PB-09-010-082-001/238
(PASSIANA)
|
2609007000NRG24250720230173689
|
25/07/2023
|
Kulwinder Singh
|
2609007WL007685
|
Kulwinder Singh
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006542361
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
PATIALA
|
PB-09-010-082-001/132
(PASSIANA)
|
2609007000NRG24250720230173678
|
25/07/2023
|
Saroop Ram
|
2609007WL007685
|
Saroop Ram
|
00415
|
SBIN0050223
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006542359
|
|
SARUP RAM
|
ICICI BANK LTD(508534)
|
|
39
|
PATIALA
|
PB-09-010-082-001/138
(PASSIANA)
|
2609007000NRG24250720230173679
|
25/07/2023
|
Harbans Singh
|
2609007WL007685
|
Harbans Singh
|
00415
|
SBIN0050223
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006542360
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|