|
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-09-009-007-001/18
(AJNAUDA KHURD)
|
2609009000NRG24071120230358226
|
07/11/2023
|
JERNAIL SINGH
|
2609009WL016564
|
JERNAIL SINGH
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004098
|
|
JERNAIL SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/190
(MANDAUR)
|
2609009000NRG24071120230358309
|
07/11/2023
|
PARAMJIT KAUR
|
2609009WL016567
|
PARAMJIT KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011004093
|
|
PARAMJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/260
(MANDAUR)
|
2609009000NRG24071120230358313
|
07/11/2023
|
RANJIT KAUR
|
2609009WL016567
|
RANJIT KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004092
|
|
RANJIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/318
(MANDAUR)
|
2609009000NRG24071120230358319
|
07/11/2023
|
NACHHATAR KAUR
|
2609009WL016567
|
NACHHATAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004097
|
|
NACHHATAR KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-108-001/334
(MANDAUR)
|
2609009000NRG24071120230358320
|
07/11/2023
|
KULWINDER KAUR
|
2609009WL016567
|
KULWINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011004096
|
|
KULWINDER KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-108-001/42
(MANDAUR)
|
2609009000NRG24071120230358325
|
07/11/2023
|
USHA
|
2609009WL016567
|
USHA
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004091
|
|
USHA
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-108-001/57
(MANDAUR)
|
2609009000NRG24071120230358327
|
07/11/2023
|
JASVINDER KAUR
|
2609009WL016567
|
JASVINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004094
|
|
JASVINDER KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-108-001/87
(MANDAUR)
|
2609009000NRG24071120230358333
|
07/11/2023
|
KESAR KAUR
|
2609009WL016567
|
KESAR KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004095
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-102-001/118
(LALAUDA)
|
2609009000NRG24071120230358268
|
07/11/2023
|
Sukhwinder kaur
|
2609009WL016566
|
Sukhwinder kaur
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011004089
|
|
SUKHWINDER KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-102-001/15
(LALAUDA)
|
2609009000NRG24071120230358271
|
07/11/2023
|
KARMJIT KAUR
|
2609009WL016566
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011004090
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-102-001/29-A
(LALAUDA)
|
2609009000NRG24071120230358275
|
07/11/2023
|
AMRIK KAUR
|
2609009WL016566
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011004088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|