|
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-09-007-020-001/100
(DUDHERA)
|
2609007000NRG24220620230122469
|
22/06/2023
|
BHIRI
|
2609007WL005039
|
BHIRI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374529
|
|
MRS BHIRI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATIALA
|
PB-09-007-020-001/101
(DUDHERA)
|
2609007000NRG24220620230122470
|
22/06/2023
|
PAMI
|
2609007WL005039
|
PAMI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374532
|
|
MRS PAMMI WO BIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATIALA
|
PB-09-007-020-001/102
(DUDHERA)
|
2609007000NRG24220620230122471
|
22/06/2023
|
JITO
|
2609007WL005039
|
JITO
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374539
|
|
MRS JEETO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATIALA
|
PB-09-007-020-001/110
(DUDHERA)
|
2609007000NRG24220620230122472
|
22/06/2023
|
gurmeet kaur
|
2609007WL005039
|
gurmeet kaur
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374526
|
|
MRS GURMIT KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIALA
|
PB-09-007-020-001/111
(DUDHERA)
|
2609007000NRG24220620230122473
|
22/06/2023
|
TOTI KAUR
|
2609007WL005039
|
TOTI KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374543
|
|
TOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATIALA
|
PB-09-007-020-001/114
(DUDHERA)
|
2609007000NRG24220620230122474
|
22/06/2023
|
BALVIR KAUR
|
2609007WL005039
|
BALVIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374530
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIALA
|
PB-09-007-020-001/115
(DUDHERA)
|
2609007000NRG24220620230122475
|
22/06/2023
|
SARBJIT KAUR
|
2609007WL005039
|
SARBJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374540
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
8
|
PATIALA
|
PB-09-007-020-001/134
(DUDHERA)
|
2609007000NRG24220620230122476
|
22/06/2023
|
Jasveer Kaur
|
2609007WL005039
|
Jasveer Kaur
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374527
|
|
MRS JASBIR KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIALA
|
PB-09-007-020-001/147
(DUDHERA)
|
2609007000NRG24220620230122477
|
22/06/2023
|
sukho devi
|
2609007WL005039
|
sukho devi
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409374537
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-020-001/149
(DUDHERA)
|
2609007000NRG24220620230122478
|
22/06/2023
|
BALBIR KAUR
|
2609007WL005039
|
BALBIR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374542
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIALA
|
PB-09-007-020-001/150
(DUDHERA)
|
2609007000NRG24220620230122479
|
22/06/2023
|
LAKHWINDER KAUR
|
2609007WL005039
|
LAKHWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374544
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATIALA
|
PB-09-007-020-001/152
(DUDHERA)
|
2609007000NRG24220620230122480
|
22/06/2023
|
JASWINDER KAUR
|
2609007WL005039
|
JASWINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374546
|
|
MRS JASWINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-020-001/177
(DUDHERA)
|
2609007000NRG24220620230122481
|
22/06/2023
|
Seema devi
|
2609007WL005039
|
Seema devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374535
|
|
SEEMA DEVI DO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATIALA
|
PB-09-007-020-001/54
(DUDHERA)
|
2609007000NRG24220620230122482
|
22/06/2023
|
SHANTI DEVI
|
2609007WL005039
|
SHANTI DEVI
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374541
|
|
MRS SHANTI DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIALA
|
PB-09-007-020-001/78
(DUDHERA)
|
2609007000NRG24220620230122483
|
22/06/2023
|
SANDEEP KAUR
|
2609007WL005039
|
SANDEEP KAUR
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409374528
|
|
MRS SANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATIALA
|
PB-09-007-020-001/83
(DUDHERA)
|
2609007000NRG24220620230122484
|
22/06/2023
|
MUKHTIAR KAUR
|
2609007WL005039
|
MUKHTIAR KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374531
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIALA
|
PB-09-007-020-001/84
(DUDHERA)
|
2609007000NRG24220620230122485
|
22/06/2023
|
SIMRANJIT KAUR
|
2609007WL005039
|
SIMRANJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374536
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIALA
|
PB-09-007-020-001/85
(DUDHERA)
|
2609007000NRG24220620230122486
|
22/06/2023
|
SANJNA
|
2609007WL005039
|
SANJNA
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374533
|
|
MRS SANJNA WO LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIALA
|
PB-09-007-020-001/86
(DUDHERA)
|
2609007000NRG24220620230122487
|
22/06/2023
|
SUKHWINDER KAUR
|
2609007WL005039
|
SUKHWINDER KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374538
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PATIALA
|
PB-09-007-020-001/90
(DUDHERA)
|
2609007000NRG24220620230122488
|
22/06/2023
|
Krishna devi
|
2609007WL005039
|
Krishna devi
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409374545
|
|
MRS KRISHNA DEVI WO BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIALA
|
PB-09-007-020-001/98
(DUDHERA)
|
2609007000NRG24220620230122489
|
22/06/2023
|
SHINDER KAUR
|
2609007WL005039
|
SHINDER KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409374534
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|