|
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
|
PB-09-010-074-001/222
(MAVI SAPPAN)
|
2609010000NRG24030720230140137
|
03/07/2023
|
BALBIR SINGH
|
2609010WL005901
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505695219
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-116-001/86
(NAVI RAUNI)
|
2609007000NRG24030720230139720
|
03/07/2023
|
SARDA DEVI
|
2609007WL005886
|
SARDA DEVI
|
00354
|
PUNB0193610
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505695218
|
|
SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-116-001/30
(NAVI RAUNI)
|
2609007000NRG24030720230139714
|
03/07/2023
|
MANJIT KAUR
|
2609007WL005886
|
MANJIT KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3505695220
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-074-001/40
(MAVI SAPPAN)
|
2609010000NRG24030720230140143
|
03/07/2023
|
BALWINDER KAUR
|
2609010WL005901
|
BALWINDER KAUR
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505695221
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-074-001/2
(MAVI SAPPAN)
|
2609010000NRG24030720230140135
|
03/07/2023
|
Jaswant kaur
|
2609010WL005901
|
Jaswant kaur
|
00415
|
SBIN0051411
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3505695222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|