|
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-09-009-073-001/205
(ICHHEWAL)
|
2609009000NRG24101120230366163
|
10/11/2023
|
MANPREET KAUR
|
2609009WL016979
|
MANPREET KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401083
|
|
MISS MANPREET KAUR DO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/128
(ICHHEWAL)
|
2609009000NRG24101120230366158
|
10/11/2023
|
CHHINDERPAL KAUR
|
2609009WL016979
|
CHHINDERPAL KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401091
|
|
SINDERPAL KAUR WO MAAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patiala Rural
|
PB-09-009-073-001/5
(ICHHEWAL)
|
2609009000NRG24101120230366173
|
10/11/2023
|
GURMAIL SINGH
|
2609009WL016979
|
GURMAIL SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401090
|
|
GURMEL SINGH
|
CANARA BANK(508532)
|
|
4
|
Patiala Rural
|
PB-09-009-073-001/83
(ICHHEWAL)
|
2609009000NRG24101120230366179
|
10/11/2023
|
BALJIT KAUR
|
2609009WL016979
|
BALJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401088
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
Patiala Rural
|
PB-09-009-073-001/92
(ICHHEWAL)
|
2609009000NRG24101120230366181
|
10/11/2023
|
SONI KAUR
|
2609009WL016979
|
SONI KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401089
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-073-001/104
(ICHHEWAL)
|
2609009000NRG24101120230366154
|
10/11/2023
|
DHARAMPAL KAUR
|
2609009WL016979
|
DHARAMPAL KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401080
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patiala Rural
|
PB-09-009-073-001/105
(ICHHEWAL)
|
2609009000NRG24101120230366155
|
10/11/2023
|
KERNAIL KAUR
|
2609009WL016979
|
KERNAIL KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401078
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patiala Rural
|
PB-09-009-073-001/106
(ICHHEWAL)
|
2609009000NRG24101120230366156
|
10/11/2023
|
MANPREET KAUR
|
2609009WL016979
|
MANPREET KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401074
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Patiala Rural
|
PB-09-009-073-001/120
(ICHHEWAL)
|
2609009000NRG24101120230366157
|
10/11/2023
|
JAGROOP KAUR
|
2609009WL016979
|
JAGROOP KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401081
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patiala Rural
|
PB-09-009-073-001/207
(ICHHEWAL)
|
2609009000NRG24101120230366164
|
10/11/2023
|
CHARANJIT KAUR
|
2609009WL016979
|
CHARANJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401082
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patiala Rural
|
PB-09-009-073-001/31-A
(ICHHEWAL)
|
2609009000NRG24101120230366169
|
10/11/2023
|
NAJAR SINGH
|
2609009WL016979
|
NAJAR SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401094
|
|
NAZAR SINGH MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-073-001/33
(ICHHEWAL)
|
2609009000NRG24101120230366170
|
10/11/2023
|
JASWANT KAUR
|
2609009WL016979
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401096
|
|
JASWANT KAUR & DSSO PATIALA WO RULDA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patiala Rural
|
PB-09-009-073-001/37
(ICHHEWAL)
|
2609009000NRG24101120230366171
|
10/11/2023
|
JEET KAUR
|
2609009WL016979
|
JEET KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401079
|
|
JEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patiala Rural
|
PB-09-009-073-001/54
(ICHHEWAL)
|
2609009000NRG24101120230366174
|
10/11/2023
|
AMARJIT KAUR
|
2609009WL016979
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401077
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
Patiala Rural
|
PB-09-009-073-001/6
(ICHHEWAL)
|
2609009000NRG24101120230366175
|
10/11/2023
|
KARMJIT KAUR
|
2609009WL016979
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401076
|
|
JAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patiala Rural
|
PB-09-009-073-001/60
(ICHHEWAL)
|
2609009000NRG24101120230366176
|
10/11/2023
|
BHAGHWAN SINGH
|
2609009WL016979
|
BHAGHWAN SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401095
|
|
BHAGWAN KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patiala Rural
|
PB-09-009-073-001/81
(ICHHEWAL)
|
2609009000NRG24101120230366178
|
10/11/2023
|
HARDEEP KAUR
|
2609009WL016979
|
HARDEEP KAUR
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401093
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-073-001/209
(ICHHEWAL)
|
2609009000NRG24101120230366167
|
10/11/2023
|
HARMESH KAUR
|
2609009WL016979
|
HARMESH KAUR
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401084
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
Patiala Rural
|
PB-09-009-073-001/102
(ICHHEWAL)
|
2609009000NRG24101120230366153
|
10/11/2023
|
satya kaur
|
2609009WL016979
|
satya kaur
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401075
|
|
SATYA KAUR W/OJAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patiala Rural
|
PB-09-009-073-001/66
(ICHHEWAL)
|
2609009000NRG24101120230366177
|
10/11/2023
|
VEERA SINGH
|
2609009WL016979
|
VEERA SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401098
|
|
BIRA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-009-073-001/90
(ICHHEWAL)
|
2609009000NRG24101120230366180
|
10/11/2023
|
AMARJIT KAUR
|
2609009WL016979
|
AMARJIT KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990401097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
Patiala Rural
|
PB-09-009-073-001/18
(ICHHEWAL)
|
2609009000NRG24101120230366161
|
10/11/2023
|
KESAR SINGH
|
2609009WL016979
|
KESAR SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401087
|
|
KESAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Patiala Rural
|
PB-09-009-073-001/204
(ICHHEWAL)
|
2609009000NRG24101120230366162
|
10/11/2023
|
GURMEET KAUR
|
2609009WL016979
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401086
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patiala Rural
|
PB-09-009-073-001/208
(ICHHEWAL)
|
2609009000NRG24101120230366166
|
10/11/2023
|
JASVIR KAUR
|
2609009WL016979
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401085
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patiala Rural
|
PB-09-009-073-001/44
(ICHHEWAL)
|
2609009000NRG24101120230366172
|
10/11/2023
|
SARBJIT KAUR
|
2609009WL016979
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401092
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
Patiala Rural
|
PB-09-009-073-001/17
(ICHHEWAL)
|
2609009000NRG24101120230366160
|
10/11/2023
|
Amandeep kaur
|
2609009WL016979
|
Amandeep kaur
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401073
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|