|
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-09-009-131-001/64
(RAMGARH CHHANA)
|
2609009000NRG24191220230436978
|
19/12/2023
|
MEETA
|
2609009WL020914
|
MEETA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192786
|
|
MEETA
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-131-001/81
(RAMGARH CHHANA)
|
2609009000NRG24191220230436989
|
19/12/2023
|
SUKHWINDER KAUR
|
2609009WL020914
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550192785
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-051-001/172
(KATH MATHI)
|
2609007000NRG24191220230436851
|
19/12/2023
|
VALETA BEGAM
|
2609007WL020912
|
VALETA BEGAM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192794
|
|
VALETA BEGAM
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-051-001/173
(KATH MATHI)
|
2609007000NRG24191220230436852
|
19/12/2023
|
DARSHANA KAUR
|
2609007WL020912
|
DARSHANA KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192792
|
|
DARSHANA KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-051-001/179
(KATH MATHI)
|
2609007000NRG24191220230436855
|
19/12/2023
|
SAROJA BEGUM
|
2609007WL020912
|
SAROJA BEGUM
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192793
|
|
SAROJA BEGUM
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG24191220230436930
|
19/12/2023
|
Greta Rani
|
2609007WL020913
|
Greta Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550192791
|
|
Greta Rani
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/347
(LUNG)
|
2609007000NRG24191220230436935
|
19/12/2023
|
Surjit Kaur
|
2609007WL020913
|
Surjit Kaur
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550192787
|
|
Surjit Kaur
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/413
(LUNG)
|
2609007000NRG24191220230436937
|
19/12/2023
|
Mandeep Kaur
|
2609007WL020913
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550192789
|
|
Mandeep Kaur
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/415
(LUNG)
|
2609007000NRG24191220230436938
|
19/12/2023
|
MANPREET KAUR
|
2609007WL020913
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192788
|
|
MANPREET KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/416
(LUNG)
|
2609007000NRG24191220230436939
|
19/12/2023
|
SANDEEP KAUR
|
2609007WL020913
|
SANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550192790
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|