|
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-09-010-100-001/205
(TRAIN)
|
2609010000NRG24310520230069766
|
31/05/2023
|
SANDEEP KAUR
|
2609010WL003066
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561938
|
|
SANDEEP KAUR
|
()
|
|
2
|
PATIALA
|
PB-09-010-100-001/261
(TRAIN)
|
2609010000NRG24310520230069780
|
31/05/2023
|
Ranjit Kaur
|
2609010WL003066
|
Ranjit Kaur
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561940
|
|
Ranjit Kaur
|
()
|
|
3
|
PATIALA
|
PB-09-010-100-001/283
(TRAIN)
|
2609010000NRG24310520230069785
|
31/05/2023
|
Karamjit Kaur
|
2609010WL003066
|
Karamjit Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561939
|
|
Karamjit Kaur
|
()
|
|
4
|
PATIALA
|
PB-09-010-100-001/66
(TRAIN)
|
2609010000NRG24310520230069793
|
31/05/2023
|
balwant singh
|
2609010WL003066
|
balwant singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561921
|
|
balwant singh
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24310520230069796
|
31/05/2023
|
Ajmer kaur
|
2609010WL003066
|
Ajmer kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561920
|
|
Ajmer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-035-001/107
(DEVI NAGAR)
|
2609010000NRG24310520230069629
|
31/05/2023
|
Rajwinder kaur
|
2609010WL003066
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267561922
|
No Such Account
|
|
|
|
7
|
PATIALA
|
PB-09-010-035-001/114
(DEVI NAGAR)
|
2609010000NRG24310520230069630
|
31/05/2023
|
Amandeep Kaur
|
2609010WL003066
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561925
|
|
Amandeep Kaur
|
()
|
|
8
|
PATIALA
|
PB-09-010-035-001/151
(DEVI NAGAR)
|
2609010000NRG24310520230069638
|
31/05/2023
|
sandeep kaur
|
2609010WL003066
|
sandeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561937
|
|
sandeep kaur
|
()
|
|
9
|
PATIALA
|
PB-09-010-035-001/83
(DEVI NAGAR)
|
2609010000NRG24310520230069661
|
31/05/2023
|
Mam Kaur
|
2609010WL003066
|
Mam Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267561931
|
|
Mam Kaur
|
()
|
|
10
|
PATIALA
|
PB-09-010-061-001/38
(KHERI BARNA)
|
2609010000NRG24310520230069706
|
31/05/2023
|
Gurmail Kaur
|
2609010WL003066
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561927
|
|
Gurmail Kaur
|
()
|
|
11
|
PATIALA
|
PB-09-010-061-001/48
(KHERI BARNA)
|
2609010000NRG24310520230069708
|
31/05/2023
|
Sher Singh
|
2609010WL003066
|
Sher Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561935
|
|
Sher Singh
|
()
|
|
12
|
PATIALA
|
PB-09-010-061-001/52
(KHERI BARNA)
|
2609010000NRG24310520230069711
|
31/05/2023
|
Rani
|
2609010WL003066
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561936
|
|
Rani
|
()
|
|
13
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24310520230069714
|
31/05/2023
|
Shero
|
2609010WL003066
|
Shero
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561928
|
|
Shero
|
()
|
|
14
|
PATIALA
|
PB-09-010-069-001/104
(MADO MAJRA)
|
2609010000NRG24310520230069720
|
31/05/2023
|
Usha rani
|
2609010WL003066
|
Usha rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561934
|
|
Usha rani
|
()
|
|
15
|
PATIALA
|
PB-09-010-069-001/77
(MADO MAJRA)
|
2609010000NRG24310520230069740
|
31/05/2023
|
SINDERPAL KAUR
|
2609010WL003066
|
SINDERPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561930
|
|
SINDERPAL KAUR
|
()
|
|
16
|
PATIALA
|
PB-09-010-100-001/229
(TRAIN)
|
2609010000NRG24310520230069771
|
31/05/2023
|
NASIB KAUR
|
2609010WL003066
|
NASIB KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561932
|
|
NASIB KAUR
|
()
|
|
17
|
PATIALA
|
PB-09-010-100-001/23
(TRAIN)
|
2609010000NRG24310520230069772
|
31/05/2023
|
PAL KAUR
|
2609010WL003066
|
PAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561933
|
|
PAL KAUR
|
()
|
|
18
|
PATIALA
|
PB-09-010-100-001/265
(TRAIN)
|
2609010000NRG24310520230069781
|
31/05/2023
|
Baljeet Kaur
|
2609010WL003066
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561929
|
|
Baljeet Kaur
|
()
|
|
19
|
PATIALA
|
PB-09-010-100-001/41
(TRAIN)
|
2609010000NRG24310520230069792
|
31/05/2023
|
Karnail kaur
|
2609010WL003066
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267561924
|
|
Karnail kaur
|
()
|
|
20
|
PATIALA
|
PB-09-010-100-001/77
(TRAIN)
|
2609010000NRG24310520230069797
|
31/05/2023
|
Rajvir kaur
|
2609010WL003066
|
Rajvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561926
|
|
Rajvir kaur
|
()
|
|
21
|
PATIALA
|
PB-09-010-100-001/9
(TRAIN)
|
2609010000NRG24310520230069800
|
31/05/2023
|
Jaspal Kaur
|
2609010WL003066
|
Jaspal Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561923
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
22
|
PATIALA
|
PB-09-010-046-001/91
(HARI NAGAR KHERKI)
|
2609010000NRG24310520230069681
|
31/05/2023
|
SIMRANJIT KAUR
|
2609010WL003066
|
SIMRANJIT KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561941
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|