|
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-09-007-064-001/329
(LUNG)
|
2609007000NRG24031120230355373
|
03/11/2023
|
Rani kaur
|
2609007WL016431
|
Rani kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149634
|
|
Rani kaur
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/354
(LUNG)
|
2609007000NRG24031120230355375
|
03/11/2023
|
Kamaljeet Kaur
|
2609007WL016431
|
Kamaljeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149633
|
|
Kamaljeet Kaur
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/382
(LUNG)
|
2609007000NRG24031120230355379
|
03/11/2023
|
Harjinder Kaur
|
2609007WL016431
|
Harjinder Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149632
|
|
Harjinder Kaur
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/413
(LUNG)
|
2609007000NRG24031120230355382
|
03/11/2023
|
Mandeep Kaur
|
2609007WL016431
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149631
|
|
Mandeep Kaur
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/91
(LUNG)
|
2609007000NRG24031120230355389
|
03/11/2023
|
Charanjit Kaur
|
2609007WL016431
|
Charanjit Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149636
|
|
Charanjit Kaur
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG24031120230355394
|
03/11/2023
|
INDERJIT KAUR
|
2609007WL016431
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149635
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|