|
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-09-010-064-001/100
(KHUSROPUR)
|
2609010000NRG24200920230274942
|
20/09/2023
|
Gurpreet kaur
|
2609010WL012971
|
Gurpreet kaur
|
00349
|
PSIB0000635
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263090560
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-087-001/112
(RANBIR PURA)
|
2609007000NRG24200920230274978
|
20/09/2023
|
Manpreet kaur
|
2609007WL012974
|
Manpreet kaur
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090561
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-026-001/107
(DAKALA)
|
2609010000NRG24200920230275071
|
20/09/2023
|
Nachattar Singh
|
2609010WL012981
|
Nachattar Singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090564
|
|
NACHATTAR SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-010-100-001/205
(TRAIN)
|
2609010000NRG24200920230275738
|
20/09/2023
|
SANDEEP KAUR
|
2609010WL013005
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263090558
|
|
SANDEEP KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/283
(TRAIN)
|
2609010000NRG24200920230275747
|
20/09/2023
|
Karamjit Kaur
|
2609010WL013005
|
Karamjit Kaur
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263090559
|
|
KARAMJIT KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-100-001/54
(TRAIN)
|
2609010000NRG24200920230275752
|
20/09/2023
|
BALWINDER KAUR
|
2609010WL013005
|
BALWINDER KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263090574
|
|
BALWINDER KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-010-100-001/66
(TRAIN)
|
2609010000NRG24200920230275753
|
20/09/2023
|
balwant singh
|
2609010WL013005
|
balwant singh
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263090563
|
|
BALWANT SINGH
|
()
|
|
8
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24200920230275755
|
20/09/2023
|
Ajmer kaur
|
2609010WL013005
|
Ajmer kaur
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263090562
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-100-001/295
(TRAIN)
|
2609010000NRG24200920230275723
|
20/09/2023
|
Sucha Singh
|
2609010WL013005
|
Sucha Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263090573
|
|
Sucha Singh
|
()
|
|
10
|
PATIALA
|
PB-09-010-026-001/331
(DAKALA)
|
2609010000NRG24200920230275075
|
20/09/2023
|
KAKA SINGH
|
2609010WL012981
|
KAKA SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090572
|
|
KAKA SINGH
|
()
|
|
11
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24200920230275080
|
20/09/2023
|
Sukhwinder Singh
|
2609010WL012981
|
Sukhwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090565
|
|
Sukhwinder Singh
|
()
|
|
12
|
PATIALA
|
PB-09-010-026-001/98
(DAKALA)
|
2609010000NRG24200920230275081
|
20/09/2023
|
KARNAIL SINGH
|
2609010WL012981
|
KARNAIL SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090571
|
|
KARNAIL SINGH
|
()
|
|
13
|
PATIALA
|
PB-09-010-100-001/229
(TRAIN)
|
2609010000NRG24200920230275741
|
20/09/2023
|
NASIB KAUR
|
2609010WL013005
|
NASIB KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263090567
|
|
NASIB KAUR
|
()
|
|
14
|
PATIALA
|
PB-09-010-100-001/77
(TRAIN)
|
2609010000NRG24200920230275756
|
20/09/2023
|
Rajvir kaur
|
2609010WL013005
|
Rajvir kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263090566
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-007-106-001/10
(SHEIKHUPURA)
|
2609007000NRG24200920230274955
|
20/09/2023
|
SUKHWINDER KAUR
|
2609007WL012973
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263090568
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-108-001/155
(NEW DAKALA)
|
2609010000NRG24200920230275082
|
20/09/2023
|
Karamjit Kaur
|
2609010WL012981
|
Karamjit Kaur
|
00415
|
SBIN0051118
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090569
|
|
MR KARAMJIT KAUR WO SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-007-112-001/145
(WAZIDPUR)
|
2609007000NRG24200920230276043
|
20/09/2023
|
Nisha bano
|
2609007WL013023
|
Nisha bano
|
00415
|
SBIN0051341
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263090570
|
|
MRS NISHA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|