|
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-09-007-092-001/101
(RAJ GARH)
|
2609007000NRG24081220230412047
|
08/12/2023
|
REKHA KAUR
|
2609007WL019963
|
REKHA KAUR
|
00177
|
IOBA0000922
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9016986845
|
|
REKHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-095-001/306
(SHER MAJRA)
|
2609010000NRG24081220230414553
|
08/12/2023
|
Jeet kaur
|
2609010WL020074
|
Jeet kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9016986840
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-095-001/147
(SHER MAJRA)
|
2609010000NRG24081220230414546
|
08/12/2023
|
BALJINDER KAUR
|
2609010WL020074
|
BALJINDER KAUR
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9016986844
|
|
BALJINDER KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-095-001/159
(SHER MAJRA)
|
2609010000NRG24081220230414547
|
08/12/2023
|
Guddi
|
2609010WL020074
|
Guddi
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9016986842
|
|
GUDDI
|
()
|
|
5
|
PATIALA
|
PB-09-010-095-001/35
(SHER MAJRA)
|
2609010000NRG24081220230412033
|
08/12/2023
|
Maru Singh
|
2609010WL019962
|
Maru Singh
|
00349
|
PSIB0021080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016986841
|
|
MARU SINGH
|
()
|
|
6
|
PATIALA
|
PB-09-010-095-001/40
(SHER MAJRA)
|
2609010000NRG24081220230412034
|
08/12/2023
|
BALJINDER KAUR
|
2609010WL019962
|
BALJINDER KAUR
|
00349
|
PSIB0021080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016986843
|
|
BALJINDER KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-010-095-001/6
(SHER MAJRA)
|
2609010000NRG24081220230412036
|
08/12/2023
|
Balbeer Singh
|
2609010WL019962
|
Balbeer Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016986839
|
|
BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-095-001/266
(SHER MAJRA)
|
2609010000NRG24081220230412029
|
08/12/2023
|
MANJIT KAUR
|
2609010WL019962
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016986847
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-095-001/259
(SHER MAJRA)
|
2609010000NRG24081220230412028
|
08/12/2023
|
GURDIYAL KAUR
|
2609010WL019962
|
GURDIYAL KAUR
|
00354
|
PUNB0079010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016986848
|
|
GURDIYAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-092-001/102
(RAJ GARH)
|
2609007000NRG24081220230412048
|
08/12/2023
|
HARPREET KAUR
|
2609007WL019963
|
HARPREET KAUR
|
00415
|
SBIN0051341
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016986846
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|