|
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
|
Shambu Kalan
|
PB-09-005-116-001/266
(PABRI)
|
2609005000NRG24211220230441451
|
21/12/2023
|
Gurjeet Singh
|
2609005WL021170
|
Gurjeet Singh
|
00045
|
BARB0RAJPAT
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605540
|
|
GURJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-116-001/95
(PABRI)
|
2609005000NRG24211220230441460
|
21/12/2023
|
RANI
|
2609005WL021170
|
RANI
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605539
|
|
RANI W/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-116-001/126
(PABRI)
|
2609005000NRG24211220230441445
|
21/12/2023
|
MANJEET KAUR
|
2609005WL021170
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605533
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shambu Kalan
|
PB-09-005-116-001/255
(PABRI)
|
2609005000NRG24211220230441448
|
21/12/2023
|
Sushma Lakra
|
2609005WL021170
|
Sushma Lakra
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605537
|
|
SUSHMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Shambu Kalan
|
PB-09-005-116-001/265
(PABRI)
|
2609005000NRG24211220230441450
|
21/12/2023
|
Gurdhian Singh
|
2609005WL021170
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605536
|
|
GURDHIAN SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Shambu Kalan
|
PB-09-005-116-001/274
(PABRI)
|
2609005000NRG24211220230441452
|
21/12/2023
|
Manjit Kaur
|
2609005WL021170
|
Manjit Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1556605534
|
Account closed
|
|
|
|
7
|
Shambu Kalan
|
PB-09-005-116-001/282
(PABRI)
|
2609005000NRG24211220230441453
|
21/12/2023
|
Kulwinder Kaur
|
2609005WL021170
|
Kulwinder Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605538
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shambu Kalan
|
PB-09-005-116-001/290
(PABRI)
|
2609005000NRG24211220230441455
|
21/12/2023
|
Jasbir Kaur
|
2609005WL021170
|
Jasbir Kaur
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605535
|
|
JASBIR KAUR W/O RANDHIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
Shambu Kalan
|
PB-09-005-116-001/302
(PABRI)
|
2609005000NRG24211220230441457
|
21/12/2023
|
Ramandeep Singh
|
2609005WL021170
|
Ramandeep Singh
|
00177
|
IOBA0003776
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605542
|
|
RAMANDEEP SINGH U/G/F JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-005-116-001/289
(PABRI)
|
2609005000NRG24211220230441454
|
21/12/2023
|
Avtar Singh
|
2609005WL021170
|
Avtar Singh
|
00415
|
SBIN0050446
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605541
|
|
MR AVTAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|