|
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-09-007-042-001/10
(HIRDAPUR)
|
2609007000NRG24120920230254630
|
12/09/2023
|
HARBANS SINGH
|
2609007WL012159
|
HARBANS SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589625
|
|
MRS PARAMJEET KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-042-001/16
(HIRDAPUR)
|
2609007000NRG24120920230254636
|
12/09/2023
|
JASBEER KAUR
|
2609007WL012159
|
JASBEER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589627
|
|
MR NASEEB SINGH
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-042-001/35
(HIRDAPUR)
|
2609007000NRG24120920230254646
|
12/09/2023
|
AMARJIT KAUR
|
2609007WL012159
|
AMARJIT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589626
|
|
MRS AMARJIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-042-001/45
(HIRDAPUR)
|
2609007000NRG24120920230254652
|
12/09/2023
|
GURMEET SINGH
|
2609007WL012159
|
GURMEET SINGH
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589628
|
|
MR BALVIR SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-042-001/46
(HIRDAPUR)
|
2609007000NRG24120920230254653
|
12/09/2023
|
HARPREET KAUR
|
2609007WL012159
|
HARPREET KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589631
|
|
MRS HARPREET KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-042-001/51
(HIRDAPUR)
|
2609007000NRG24120920230254655
|
12/09/2023
|
SHINDER KAUR
|
2609007WL012159
|
SHINDER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589629
|
|
MS SINDER KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-042-001/60
(HIRDAPUR)
|
2609007000NRG24120920230254660
|
12/09/2023
|
JASWANT KAUR
|
2609007WL012159
|
JASWANT KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589632
|
|
MRS JASWANT KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-042-001/65
(HIRDAPUR)
|
2609007000NRG24120920230254662
|
12/09/2023
|
SHINDERPAL KAUR
|
2609007WL012159
|
SHINDERPAL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589630
|
|
MRS SHINDERPAL KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-042-001/69
(HIRDAPUR)
|
2609007000NRG24120920230254665
|
12/09/2023
|
JARNAIL KAUR
|
2609007WL012159
|
JARNAIL KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128589624
|
|
MR JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|