|
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-09-007-125-001/13
(Carrier Enclave)
|
2609007000NRG24141220230425211
|
14/12/2023
|
SAROJ DEVI
|
2609007WL020483
|
SAROJ DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154045869
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-072-001/60
(MIRZAPUR)
|
2609007000NRG24141220230425278
|
14/12/2023
|
Babli Devi
|
2609007WL020485
|
Babli Devi
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154045870
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-072-001/10
(MIRZAPUR)
|
2609007000NRG24141220230425252
|
14/12/2023
|
surbi
|
2609007WL020485
|
surbi
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154045867
|
|
surbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-066-001/140
(MAJRI AKALIAN)
|
2609007000NRG24141220230425227
|
14/12/2023
|
KULWINDER KAUR
|
2609007WL020484
|
KULWINDER KAUR
|
00415
|
SBIN0050360
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154045868
|
|
MS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|