|
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-09-010-039-001/63
(DUDHAR)
|
2609010000NRG24171120230371368
|
17/11/2023
|
Chotta Ram
|
2609010WL017641
|
Chotta Ram
|
00349
|
PSIB0021080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005391976
|
|
CHOTTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-026-001/107
(DAKALA)
|
2609010000NRG24171120230371294
|
17/11/2023
|
Nachattar Singh
|
2609010WL017627
|
Nachattar Singh
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005391977
|
|
NACHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-026-001/98
(DAKALA)
|
2609010000NRG24171120230371305
|
17/11/2023
|
KARNAIL SINGH
|
2609010WL017627
|
KARNAIL SINGH
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005391979
|
|
KARNAIL SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-010-051-001/202
(JHANDI)
|
2609010000NRG24171120230371481
|
17/11/2023
|
RANI KAUR
|
2609010WL017664
|
RANI KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005391983
|
|
RANI KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-010-051-001/280
(JHANDI)
|
2609010000NRG24171120230371377
|
17/11/2023
|
Gurmeet Singh
|
2609010WL017642
|
Gurmeet Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005391984
|
No Such Account
|
|
|
|
6
|
PATIALA
|
PB-09-010-051-001/359
(JHANDI)
|
2609010000NRG24171120230371392
|
17/11/2023
|
Paramjeet kaur
|
2609010WL017642
|
Paramjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005391978
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-051-001/247
(JHANDI)
|
2609010000NRG24171120230371371
|
17/11/2023
|
KULDEEP KAUR
|
2609010WL017642
|
KULDEEP KAUR
|
00354
|
PUNB0079010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005391980
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-051-001/88
(JHANDI)
|
2609010000NRG24171120230371405
|
17/11/2023
|
Harbans kaur
|
2609010WL017642
|
Harbans kaur
|
00415
|
SBIN0050198
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005391981
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-013-001/189
(BHANRA)
|
2609010000NRG24171120230371290
|
17/11/2023
|
Karamjit Singh
|
2609010WL017625
|
Karamjit Singh
|
00415
|
SBIN0051411
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005391982
|
|
MR KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|