|
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-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24121220230417901
|
12/12/2023
|
Mahinder Kaur
|
2609010WL0020213
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107136860
|
|
MAHINDER KAUR
|
()
|
|
2
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24121220230417900
|
12/12/2023
|
Mahinder Kaur
|
2609010WL0020213
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107136859
|
|
MAHINDER KAUR
|
()
|
|
3
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24121220230417899
|
12/12/2023
|
Mahinder Kaur
|
2609010WL0020213
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107136858
|
|
MAHINDER KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-095-001/288
(SHER MAJRA)
|
2609010000NRG24121220230417898
|
12/12/2023
|
Mahinder Kaur
|
2609010WL0020213
|
Mahinder Kaur
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107136857
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24121220230417908
|
12/12/2023
|
PARAMJIT KAUR
|
2609007WL0020217
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1107136863
|
No Such Account
|
|
|
|
6
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24121220230417907
|
12/12/2023
|
PARAMJIT KAUR
|
2609007WL0020216
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1107136865
|
No Such Account
|
|
|
|
7
|
PATIALA
|
PB-09-007-026-001/69
(DHAMO MAJRA)
|
2609007000NRG24121220230417906
|
12/12/2023
|
PARAMJIT KAUR
|
2609007WL0020216
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1107136864
|
No Such Account
|
|
|
|
8
|
PATIALA
|
PB-09-007-115-001/7
(NAVI LALOCHI)
|
2609007000NRG24121220230417905
|
12/12/2023
|
BALVIR KAUR
|
2609007WL0020215
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Rejected
|
29/02/2024
|
|
1107136866
|
No Such Account
|
|
|
|
9
|
PATIALA
|
PB-09-007-115-001/7
(NAVI LALOCHI)
|
2609007000NRG24121220230417904
|
12/12/2023
|
BALVIR KAUR
|
2609007WL0020215
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
29/02/2024
|
|
1107136867
|
No Such Account
|
|
|
|
10
|
PATIALA
|
PB-09-010-100-001/123
(TRAIN)
|
2609010000NRG24121220230417902
|
12/12/2023
|
Gurmeet Kaur
|
2609010WL0020214
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1107136861
|
No Such Account
|
|
|
|
11
|
PATIALA
|
PB-09-010-100-001/123
(TRAIN)
|
2609010000NRG24121220230417903
|
12/12/2023
|
Gurmeet Kaur
|
2609010WL0020214
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1107136862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18588
|
18588
|
|
|
|
|
|
|
|