|
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-09-009-140-001/161
(ROHTI MOURAN)
|
2609009000NRG24081120230361032
|
08/11/2023
|
KARAMJEET KAUR
|
2609009WL016688
|
KARAMJEET KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002690
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/100
(ROHTI MOURAN)
|
2609009000NRG24081120230361014
|
08/11/2023
|
BIMLA
|
2609009WL016688
|
BIMLA
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002691
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-100-001/382
(LABANA TAKU)
|
2609009000NRG24081120230360973
|
08/11/2023
|
SINDER KAUR
|
2609009WL016686
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011002701
|
|
SINDER KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-100-001/70
(LABANA TAKU)
|
2609009000NRG24081120230360980
|
08/11/2023
|
HARBANS KAUR
|
2609009WL016686
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002693
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-100-001/227
(LABANA TAKU)
|
2609009000NRG24081120230360964
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016686
|
MANJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002700
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-138-001/103
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230360988
|
08/11/2023
|
RAJ KAUR
|
2609009WL016687
|
RAJ KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002699
|
|
RAJ KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-138-001/2
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230360991
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016687
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002692
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-138-001/53
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230361002
|
08/11/2023
|
PIYARA SINGH
|
2609009WL016687
|
PIYARA SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002697
|
|
PIYARA SINGH
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-138-001/64
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230361004
|
08/11/2023
|
RAM SINGH
|
2609009WL016687
|
RAM SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002698
|
|
RAM SINGH
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-138-001/74
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230361007
|
08/11/2023
|
NACHHATAR KAUR
|
2609009WL016687
|
NACHHATAR KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002696
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-140-001/159
(ROHTI MOURAN)
|
2609009000NRG24081120230361031
|
08/11/2023
|
PARAMJIT SINGH
|
2609009WL016688
|
PARAMJIT SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002695
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-138-001/88
(ROHTI BASTA SINGH)
|
2609009000NRG24081120230361012
|
08/11/2023
|
SARABJIT KAUR
|
2609009WL016687
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011002694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|