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-09-010-037-001/55 (DHARAM HERI)
|
2609010000NRG24130420230002600
|
13/04/2023
|
SUKHVEER KAUR
|
2609010WL000120
|
SUKHVEER KAUR
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903175
|
|
SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-012-001/102 (BHAGAWANPURA)
|
2609010000NRG24130420230002565
|
13/04/2023
|
GURMIT KAUR
|
2609010WL000119
|
GURMIT KAUR
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534903176
|
|
GURMIT KAUR
|
()
|
3
|
PATIALA
|
PB-09-010-037-001/26 (DHARAM HERI)
|
2609010000NRG24130420230002594
|
13/04/2023
|
RANI
|
2609010WL000120
|
RANI
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903179
|
|
RANI
|
()
|
4
|
PATIALA
|
PB-09-010-037-001/75 (DHARAM HERI)
|
2609010000NRG24130420230002611
|
13/04/2023
|
RANI
|
2609010WL000120
|
RANI
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903178
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-012-001/107 (BHAGAWANPURA)
|
2609010000NRG24130420230002566
|
13/04/2023
|
SAKUNTALA DEVI
|
2609010WL000119
|
SAKUNTALA DEVI
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903177
|
|
MRS SANKUTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|