|
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-09-010-100-001/205
(TRAIN)
|
2609010000NRG24090520230030020
|
09/05/2023
|
SANDEEP KAUR
|
2609010WL001340
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638021412
|
|
SANDEEP KAUR
|
()
|
|
2
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24090520230030031
|
09/05/2023
|
Ajmer kaur
|
2609010WL001340
|
Ajmer kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638021411
|
|
Ajmer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-100-001/213
(TRAIN)
|
2609010000NRG24090520230030077
|
09/05/2023
|
Daljit Singh
|
2609010WL001342
|
Daljit Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638021414
|
|
Daljit Singh
|
()
|
|
4
|
PATIALA
|
PB-09-010-100-001/214
(TRAIN)
|
2609010000NRG24090520230030078
|
09/05/2023
|
SAROJ RANI
|
2609010WL001342
|
SAROJ RANI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638021416
|
|
SAROJ RANI
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/222
(TRAIN)
|
2609010000NRG24090520230030024
|
09/05/2023
|
Sant kaur
|
2609010WL001340
|
Sant kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638021415
|
|
Sant kaur
|
()
|
|
6
|
PATIALA
|
PB-09-010-100-001/265
(TRAIN)
|
2609010000NRG24090520230030084
|
09/05/2023
|
Baljeet Kaur
|
2609010WL001342
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638021417
|
|
Baljeet Kaur
|
()
|
|
7
|
PATIALA
|
PB-09-010-100-001/311
(TRAIN)
|
2609010000NRG24090520230030085
|
09/05/2023
|
Nirmala Rani
|
2609010WL001342
|
Nirmala Rani
|
00354
|
PUNB0064400
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638021413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-058-001/111
(KHERI MANIAN)
|
2609007000NRG24090520230030039
|
09/05/2023
|
PARDEEP SINGH
|
2609007WL001341
|
PARDEEP SINGH
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638021418
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|