|
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-09-007-050-001/108
(KARAM GARH)
|
2609007000NRG23171120220236415
|
17/11/2022
|
SEEMA
|
2609007WL014730
|
SEEMA
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635652895
|
|
MRS SEEMA
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-050-001/110
(KARAM GARH)
|
2609007000NRG23171120220236416
|
17/11/2022
|
RAMAN
|
2609007WL014730
|
RAMAN
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652894
|
|
MRS RAMAN RAMAN
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-050-001/51
(KARAM GARH)
|
2609007000NRG23171120220236417
|
17/11/2022
|
MALKIT KAUR
|
2609007WL014730
|
MALKIT KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652902
|
|
MRS MALKIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-050-001/60
(KARAM GARH)
|
2609007000NRG23171120220236418
|
17/11/2022
|
BINDER RAM
|
2609007WL014730
|
BINDER RAM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652896
|
|
MR BINDER RAM
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-050-001/62
(KARAM GARH)
|
2609007000NRG23171120220236419
|
17/11/2022
|
PUJA RANI
|
2609007WL014730
|
PUJA RANI
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635652900
|
|
MRS POOJA RANI
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-050-001/63
(KARAM GARH)
|
2609007000NRG23171120220236420
|
17/11/2022
|
GINDER KAUR
|
2609007WL014730
|
GINDER KAUR
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635652897
|
|
MRS GINDER KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-050-001/67
(KARAM GARH)
|
2609007000NRG23171120220236421
|
17/11/2022
|
KASHMIO
|
2609007WL014730
|
KASHMIO
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652898
|
|
MISS KASHMIRO KASHMIRO
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-050-001/68
(KARAM GARH)
|
2609007000NRG23171120220236422
|
17/11/2022
|
RINA RANI
|
2609007WL014730
|
RINA RANI
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635652905
|
|
MRS RINA RANI
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-050-001/69
(KARAM GARH)
|
2609007000NRG23171120220236423
|
17/11/2022
|
LADO
|
2609007WL014730
|
LADO
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652903
|
|
MRS LADO LADO
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-050-001/70
(KARAM GARH)
|
2609007000NRG23171120220236424
|
17/11/2022
|
REKHA RANI
|
2609007WL014730
|
REKHA RANI
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652904
|
|
MRS REKHA RANI
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-050-001/73
(KARAM GARH)
|
2609007000NRG23171120220236425
|
17/11/2022
|
GURMEET KAUR
|
2609007WL014730
|
GURMEET KAUR
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635652899
|
|
MRS GURMEET KAUR
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-050-001/78
(KARAM GARH)
|
2609007000NRG23171120220236426
|
17/11/2022
|
REKHA DEVI
|
2609007WL014730
|
REKHA DEVI
|
00415
|
SBIN0050386
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635652906
|
|
MRS REKHA RANI
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-050-001/80
(KARAM GARH)
|
2609007000NRG23171120220236427
|
17/11/2022
|
DESO
|
2609007WL014730
|
DESO
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635652907
|
|
MRS DESO WO PAPU RAM
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-050-001/82
(KARAM GARH)
|
2609007000NRG23171120220236428
|
17/11/2022
|
PIARO
|
2609007WL014730
|
PIARO
|
00415
|
SBIN0050386
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635652901
|
|
MRS PIARO PIARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|