|
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-09-007-064-001/415
(LUNG)
|
2609007000NRG24080120240463021
|
08/01/2024
|
MANPREET KAUR
|
2609007WL022318
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044884
|
|
MANPREET KAUR W/O GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-072-001/11
(MIRZAPUR)
|
2609007000NRG24080120240463035
|
08/01/2024
|
BHOLA RAM
|
2609007WL022323
|
BHOLA RAM
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044886
|
|
BHOLA RAM S/O MR CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-072-001/49
(MIRZAPUR)
|
2609007000NRG24080120240463036
|
08/01/2024
|
GIYAN KAUR
|
2609007WL022323
|
GIYAN KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044887
|
|
GIAN KAUR W/O PARAMJIT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patiala Rural
|
PB-09-007-072-001/53
(MIRZAPUR)
|
2609007000NRG24080120240463037
|
08/01/2024
|
Seema
|
2609007WL022323
|
Seema
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044885
|
|
SEEMA W/O BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|