|
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-09-009-102-001/118
(LALAUDA)
|
2609009000NRG24121220230417829
|
12/12/2023
|
Sukhwinder kaur
|
2609009WL020211
|
Sukhwinder kaur
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012391
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-102-001/13
(LALAUDA)
|
2609009000NRG24121220230417830
|
12/12/2023
|
SALMANTI
|
2609009WL020211
|
SALMANTI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012390
|
|
SALMANTI
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-102-001/15
(LALAUDA)
|
2609009000NRG24121220230417831
|
12/12/2023
|
KARMJIT KAUR
|
2609009WL020211
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012389
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/104
(DANDRALA KHURD)
|
2609009000NRG24121220230420848
|
12/12/2023
|
BALWINDER KAUR
|
2609009WL020321
|
BALWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012392
|
|
BALWINDER KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/249
(DANDRALA KHURD)
|
2609009000NRG24121220230420855
|
12/12/2023
|
GURJIT KAUR
|
2609009WL020321
|
GURJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012399
|
|
GURJIT KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/320
(DANDRALA KHURD)
|
2609009000NRG24121220230420861
|
12/12/2023
|
Sukhdeep Sharma
|
2609009WL020321
|
Sukhdeep Sharma
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012400
|
|
SUKHDEEP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/396
(DANDRALA KHURD)
|
2609009000NRG24121220230420873
|
12/12/2023
|
CHARAN SINGH
|
2609009WL020321
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104012396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG24121220230417880
|
12/12/2023
|
Greta Rani
|
2609007WL020212
|
Greta Rani
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012397
|
|
Greta Rani
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/347
(LUNG)
|
2609007000NRG24121220230417883
|
12/12/2023
|
Surjit Kaur
|
2609007WL020212
|
Surjit Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012398
|
|
Surjit Kaur
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/413
(LUNG)
|
2609007000NRG24121220230417886
|
12/12/2023
|
Mandeep Kaur
|
2609007WL020212
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012394
|
|
Mandeep Kaur
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/415
(LUNG)
|
2609007000NRG24121220230417887
|
12/12/2023
|
MANPREET KAUR
|
2609007WL020212
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012393
|
|
MANPREET KAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/416
(LUNG)
|
2609007000NRG24121220230417888
|
12/12/2023
|
SANDEEP KAUR
|
2609007WL020212
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012395
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|