|
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-09-010-010-001/257
(BATHOI KALAN)
|
2609010000NRG24261120230385325
|
26/11/2023
|
PINKI
|
2609010WL018562
|
PINKI
|
00168
|
ICIC0003144
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970681
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-100-001/226
(TRAIN)
|
2609010000NRG24261120230385427
|
26/11/2023
|
Kashmir Kaur
|
2609010WL018562
|
Kashmir Kaur
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970682
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-010-001/218
(BATHOI KALAN)
|
2609010000NRG24261120230385305
|
26/11/2023
|
Rajwinder
|
2609010WL018562
|
Rajwinder
|
00349
|
PSIB0021319
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970685
|
|
RAJWINDER
|
()
|
|
4
|
PATIALA
|
PB-09-010-010-001/245
(BATHOI KALAN)
|
2609010000NRG24261120230385321
|
26/11/2023
|
SANDEEP KAUR
|
2609010WL018562
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970688
|
|
SANDEEP KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/205
(TRAIN)
|
2609010000NRG24261120230385423
|
26/11/2023
|
SANDEEP KAUR
|
2609010WL018562
|
SANDEEP KAUR
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970687
|
|
SANDEEP KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-100-001/311
(TRAIN)
|
2609010000NRG24261120230385462
|
26/11/2023
|
Nirmala Rani
|
2609010WL018562
|
Nirmala Rani
|
00349
|
PSIB0021319
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007970684
|
|
NIRMALA RANI
|
()
|
|
7
|
PATIALA
|
PB-09-010-100-001/54
(TRAIN)
|
2609010000NRG24261120230385467
|
26/11/2023
|
BALWINDER KAUR
|
2609010WL018562
|
BALWINDER KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970689
|
|
BALWINDER KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-010-100-001/66
(TRAIN)
|
2609010000NRG24261120230385474
|
26/11/2023
|
balwant singh
|
2609010WL018562
|
balwant singh
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970686
|
|
BALWANT SINGH
|
()
|
|
9
|
PATIALA
|
PB-09-010-100-001/76
(TRAIN)
|
2609010000NRG24261120230385477
|
26/11/2023
|
Ajmer kaur
|
2609010WL018562
|
Ajmer kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970683
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-100-001/295
(TRAIN)
|
2609010000NRG24261120230385245
|
26/11/2023
|
Sucha Singh
|
2609010WL018562
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970690
|
|
Sucha Singh
|
()
|
|
11
|
PATIALA
|
PB-09-010-010-001/239
(BATHOI KALAN)
|
2609010000NRG24261120230385314
|
26/11/2023
|
JINDER
|
2609010WL018562
|
JINDER
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970695
|
|
JINDER
|
()
|
|
12
|
PATIALA
|
PB-09-010-010-001/81
(BATHOI KALAN)
|
2609010000NRG24261120230385376
|
26/11/2023
|
Shinder kaur
|
2609010WL018562
|
Shinder kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007970693
|
|
Shinder kaur
|
()
|
|
13
|
PATIALA
|
PB-09-010-100-001/155
(TRAIN)
|
2609010000NRG24261120230385403
|
26/11/2023
|
Nirmal Singh
|
2609010WL018562
|
Nirmal Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970692
|
|
Nirmal Singh
|
()
|
|
14
|
PATIALA
|
PB-09-010-100-001/164
(TRAIN)
|
2609010000NRG24261120230385409
|
26/11/2023
|
Manjeet Kaur
|
2609010WL018562
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970702
|
|
Manjeet Kaur
|
()
|
|
15
|
PATIALA
|
PB-09-010-100-001/199
(TRAIN)
|
2609010000NRG24261120230385418
|
26/11/2023
|
Balwinder kaur
|
2609010WL018562
|
Balwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970703
|
|
Balwinder kaur
|
()
|
|
16
|
PATIALA
|
PB-09-010-100-001/214
(TRAIN)
|
2609010000NRG24261120230385425
|
26/11/2023
|
SAROJ RANI
|
2609010WL018562
|
SAROJ RANI
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007970694
|
|
SAROJ RANI
|
()
|
|
17
|
PATIALA
|
PB-09-010-100-001/22
(TRAIN)
|
2609010000NRG24261120230385426
|
26/11/2023
|
Surjit kaur
|
2609010WL018562
|
Surjit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970705
|
|
Surjit kaur
|
()
|
|
18
|
PATIALA
|
PB-09-010-100-001/229
(TRAIN)
|
2609010000NRG24261120230385428
|
26/11/2023
|
NASIB KAUR
|
2609010WL018562
|
NASIB KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970696
|
|
NASIB KAUR
|
()
|
|
19
|
PATIALA
|
PB-09-010-100-001/23
(TRAIN)
|
2609010000NRG24261120230385429
|
26/11/2023
|
PAL KAUR
|
2609010WL018562
|
PAL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970698
|
|
PAL KAUR
|
()
|
|
20
|
PATIALA
|
PB-09-010-100-001/265
(TRAIN)
|
2609010000NRG24261120230385441
|
26/11/2023
|
Baljeet Kaur
|
2609010WL018562
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970697
|
|
Baljeet Kaur
|
()
|
|
21
|
PATIALA
|
PB-09-010-100-001/275
(TRAIN)
|
2609010000NRG24261120230385446
|
26/11/2023
|
Manjeet Kaur
|
2609010WL018562
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007970706
|
|
Manjeet Kaur
|
()
|
|
22
|
PATIALA
|
PB-09-010-100-001/28
(TRAIN)
|
2609010000NRG24261120230385448
|
26/11/2023
|
Sita kaur
|
2609010WL018562
|
Sita kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970699
|
|
Sita kaur
|
()
|
|
23
|
PATIALA
|
PB-09-010-100-001/293
(TRAIN)
|
2609010000NRG24261120230385453
|
26/11/2023
|
Jasvir kaur
|
2609010WL018562
|
Jasvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970691
|
|
Jasvir kaur
|
()
|
|
24
|
PATIALA
|
PB-09-010-100-001/41
(TRAIN)
|
2609010000NRG24261120230385466
|
26/11/2023
|
Karnail kaur
|
2609010WL018562
|
Karnail kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970700
|
|
Karnail kaur
|
()
|
|
25
|
PATIALA
|
PB-09-010-100-001/56
(TRAIN)
|
2609010000NRG24261120230385469
|
26/11/2023
|
Rani kaur
|
2609010WL018562
|
Rani kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007970707
|
|
Rani kaur
|
()
|
|
26
|
PATIALA
|
PB-09-010-100-001/77
(TRAIN)
|
2609010000NRG24261120230385478
|
26/11/2023
|
Rajvir kaur
|
2609010WL018562
|
Rajvir kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007970701
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
27
|
PATIALA
|
PB-09-010-100-001/173
(TRAIN)
|
2609010000NRG24261120230385411
|
26/11/2023
|
Rani kaur
|
2609010WL018562
|
Rani kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007970704
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|