|
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-09-007-089-001/104
(RORGARH)
|
2609007000NRG24250720230172856
|
27/07/2023
|
SURINDER KAUR
|
2609007WL007664
|
SURINDER KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047828574
|
|
SURINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG24250720230172865
|
27/07/2023
|
INDERJIT KAUR
|
2609007WL007664
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/08/2023
|
|
4047828575
|
|
INDERJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/187
(RORGARH)
|
2609007000NRG24250720230172868
|
27/07/2023
|
Gama Singh
|
2609007WL007664
|
Gama Singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/08/2023
|
|
4047828573
|
|
Gama Singh
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-089-001/38
(RORGARH)
|
2609007000NRG24250720230172884
|
27/07/2023
|
KARISHAN SINGH
|
2609007WL007664
|
KARISHAN SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047828577
|
|
KARISHAN SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-089-001/46
(RORGARH)
|
2609007000NRG24250720230172887
|
27/07/2023
|
CHARANJIT KAUR
|
2609007WL007664
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047828572
|
|
CHARANJIT KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-089-001/64
(RORGARH)
|
2609007000NRG24250720230172892
|
27/07/2023
|
SAROJ KAUR
|
2609007WL007664
|
SAROJ KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
01/08/2023
|
|
4047828576
|
|
SAROJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|