|
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-09-009-072-001/101
(HIANA KHURD)
|
2609009000NRG24160520230039061
|
16/05/2023
|
RAJ KAUR
|
2609009WL001705
|
RAJ KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677839
|
|
RAJ KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/108
(HIANA KHURD)
|
2609009000NRG24160520230039065
|
16/05/2023
|
RANJIT KAUR
|
2609009WL001705
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677842
|
|
RANJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-072-001/115
(HIANA KHURD)
|
2609009000NRG24160520230039070
|
16/05/2023
|
Bhan singh
|
2609009WL001705
|
Bhan singh
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677844
|
|
Bhan singh
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24160520230039080
|
16/05/2023
|
BHAN KAUR
|
2609009WL001705
|
BHAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677840
|
|
BHAN KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/54
(HIANA KHURD)
|
2609009000NRG24160520230039091
|
16/05/2023
|
RANI KAUR
|
2609009WL001705
|
RANI KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677846
|
|
RANI KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/55
(HIANA KHURD)
|
2609009000NRG24160520230039092
|
16/05/2023
|
KIRANJIT KAUR
|
2609009WL001705
|
KIRANJIT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677843
|
|
KIRANJIT KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/69
(HIANA KHURD)
|
2609009000NRG24160520230039101
|
16/05/2023
|
CHARANJEET KAUR
|
2609009WL001705
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677845
|
|
CHARANJEET KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/79
(HIANA KHURD)
|
2609009000NRG24160520230039109
|
16/05/2023
|
JASWANT KAUR
|
2609009WL001705
|
JASWANT KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677838
|
|
JASWANT KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/96
(HIANA KHURD)
|
2609009000NRG24160520230039114
|
16/05/2023
|
SAROJ RANI
|
2609009WL001705
|
SAROJ RANI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677841
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/78
(HIANA KHURD)
|
2609009000NRG24160520230039108
|
16/05/2023
|
KULDEEP KAUR
|
2609009WL001705
|
KULDEEP KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1752677847
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-007-006-001/112
(BARAN)
|
2609007000NRG24160520230039043
|
16/05/2023
|
Bindia
|
2609007WL001704
|
Bindia
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677849
|
|
Bindia
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-006-001/95
(BARAN)
|
2609007000NRG24160520230039057
|
16/05/2023
|
Dharam Singh
|
2609007WL001704
|
Dharam Singh
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677848
|
|
Dharam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|