|
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-09-009-042-001/119
(DHANAURI)
|
2609009000NRG23310320230431535
|
31/03/2023
|
HARPREET KAUR
|
2609009WL024954
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693005
|
|
HARPREET KAUR DO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/133
(DHANAURI)
|
2609009000NRG23310320230431537
|
31/03/2023
|
MANDEEP KAUR
|
2609009WL024954
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693007
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/20
(DHANAURI)
|
2609009000NRG23310320230431539
|
31/03/2023
|
KIRANJIT KAUR
|
2609009WL024954
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693006
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patiala Rural
|
PB-09-009-047-001/18
(DHNORA)
|
2609009000NRG23310320230431541
|
31/03/2023
|
JASPAL KAUR
|
2609009WL024954
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488693002
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Patiala Rural
|
PB-09-009-047-001/20
(DHNORA)
|
2609009000NRG23310320230431542
|
31/03/2023
|
KAUSHALIA DEVI
|
2609009WL024954
|
KAUSHALIA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693003
|
|
KUSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-047-001/31
(DHNORA)
|
2609009000NRG23310320230431543
|
31/03/2023
|
MANDEEP KAUR
|
2609009WL024954
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693008
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
7
|
Patiala Rural
|
PB-09-009-047-001/5
(DHNORA)
|
2609009000NRG23310320230431544
|
31/03/2023
|
GURJANT KAUR
|
2609009WL024954
|
GURJANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/05/2023
|
|
1488693004
|
|
GURJANT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/19
(DHANAURI)
|
2609009000NRG23310320230431538
|
31/03/2023
|
KULWINDER KAUR
|
2609009WL024954
|
KULWINDER KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488693001
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|