|
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-09-009-073-001/4
(ICHHEWAL)
|
2609009000NRG24140920230264715
|
14/09/2023
|
kuldeep kaur
|
2609009WL012566
|
kuldeep kaur
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603835
|
|
KULDEEP KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/70
(ICHHEWAL)
|
2609009000NRG24140920230264739
|
14/09/2023
|
TEENA KAUR
|
2609009WL012566
|
TEENA KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603834
|
|
TEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/186
(RORGARH)
|
2609007000NRG24140920230264763
|
14/09/2023
|
labh kaur urf manjit kaur
|
2609007WL012567
|
labh kaur urf manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128603841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-073-001/197
(ICHHEWAL)
|
2609009000NRG24140920230264697
|
14/09/2023
|
JASPAL KAUR
|
2609009WL012566
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128603836
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/301
(LUNG)
|
2609007000NRG24140920230264338
|
14/09/2023
|
Ranjit kaur
|
2609007WL012549
|
Ranjit kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128603837
|
|
Ranjit kaur
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/338
(LUNG)
|
2609007000NRG24140920230264343
|
14/09/2023
|
Mandeep kaur
|
2609007WL012549
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603840
|
|
Mandeep kaur
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/377
(LUNG)
|
2609007000NRG24140920230264347
|
14/09/2023
|
KINTU RAM
|
2609007WL012549
|
KINTU RAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128603839
|
|
KINTU RAM
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-089-001/46
(RORGARH)
|
2609007000NRG24140920230264780
|
14/09/2023
|
CHARANJIT KAUR
|
2609007WL012567
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128603838
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|