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-09-009-121-001/28 (PAIDNI)
|
2609009000NRG23110120230305468
|
11/01/2023
|
HARDEEP KAUR
|
2609009WL019764
|
HARDEEP KAUR
|
00415
|
SBIN0018691
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086777993
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-012-001/183 (ALLOWAL)
|
2609009000NRG23110120230304387
|
11/01/2023
|
HARJINDER SINGH
|
2609009WL019709
|
HARJINDER SINGH
|
00415
|
SBIN0050390
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086777997
|
|
MRS HARJINDER SINGH
|
()
|
3
|
Patiala Rural
|
PB-09-009-094-001/2 (KISHANGARH)
|
2609009000NRG23110120230304415
|
11/01/2023
|
GURNAM SINGH
|
2609009WL019710
|
GURNAM SINGH
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086777996
|
|
MR GURNAM SINGH
|
()
|
4
|
Patiala Rural
|
PB-09-009-094-001/49 (KISHANGARH)
|
2609009000NRG23110120230304420
|
11/01/2023
|
karamjit kaur
|
2609009WL019710
|
karamjit kaur
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086777995
|
|
MRS KARAMJIT KAUR
|
()
|
5
|
Patiala Rural
|
PB-09-009-094-001/5 (KISHANGARH)
|
2609009000NRG23110120230304421
|
11/01/2023
|
HARJINDER KAUR
|
2609009WL019710
|
HARJINDER KAUR
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086777994
|
|
MR HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|