|
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-09-009-006-001/116
(AJNAUDA KALAN)
|
2609009000NRG24200620230112991
|
20/06/2023
|
MAYA KAUR
|
2609009WL004678
|
MAYA KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739542
|
|
MAYA KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/134
(AJNAUDA KALAN)
|
2609009000NRG24200620230113003
|
20/06/2023
|
SUKHWINDER KAUR
|
2609009WL004678
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739541
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/203
(AJNAUDA KALAN)
|
2609009000NRG24200620230113026
|
20/06/2023
|
SATNAM KAUR
|
2609009WL004678
|
SATNAM KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739543
|
|
SATNAM KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24200620230113031
|
20/06/2023
|
AMANDEEP KAUR
|
2609009WL004678
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739544
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/100
(AJNAUDA KALAN)
|
2609009000NRG24200620230112983
|
20/06/2023
|
Gurjaap kaur
|
2609009WL004678
|
Gurjaap kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3417739549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-066-001/122
(MAJRI AKALIAN)
|
2609007000NRG24200620230113036
|
20/06/2023
|
Rani Kaur
|
2609007WL004679
|
Rani Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739547
|
|
Rani Kaur
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-066-001/159
(MAJRI AKALIAN)
|
2609007000NRG24200620230113048
|
20/06/2023
|
Bachan Kaur
|
2609007WL004679
|
Bachan Kaur
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739546
|
|
Bachan Kaur
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-066-001/161
(MAJRI AKALIAN)
|
2609007000NRG24200620230113049
|
20/06/2023
|
Maya Rani
|
2609007WL004679
|
Maya Rani
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739545
|
|
Maya Rani
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-066-001/19
(MAJRI AKALIAN)
|
2609007000NRG24200620230113051
|
20/06/2023
|
CHHINDER KAUR
|
2609007WL004679
|
CHHINDER KAUR
|
00354
|
PUNB0485100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417739548
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|