|
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-09-010-051-001/237
(JHANDI)
|
2609010000NRG24170120240472936
|
17/01/2024
|
JASPREET KAUR
|
2609010WL022896
|
JASPREET KAUR
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382015744
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-026-001/151
(DAKALA)
|
2609010000NRG24170120240472939
|
17/01/2024
|
Labh kaur
|
2609010WL022898
|
Labh kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015738
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-051-001/111
(JHANDI)
|
2609010000NRG24170120240472934
|
17/01/2024
|
Jit Singh
|
2609010WL022896
|
Jit Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015736
|
|
JIT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-010-051-001/177
(JHANDI)
|
2609010000NRG24170120240472935
|
17/01/2024
|
Bir singh
|
2609010WL022896
|
Bir singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015739
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PATIALA
|
PB-09-010-051-001/80
(JHANDI)
|
2609010000NRG24170120240472937
|
17/01/2024
|
Sucha Singh
|
2609010WL022896
|
Sucha Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015737
|
|
SUCHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-010-108-001/125
(NEW DAKALA)
|
2609010000NRG24170120240472940
|
17/01/2024
|
BINDER KAUR
|
2609010WL022898
|
BINDER KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015743
|
|
BINDER KAUR WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIALA
|
PB-09-010-108-001/31
(NEW DAKALA)
|
2609010000NRG24170120240472941
|
17/01/2024
|
Gurmit Kaur
|
2609010WL022898
|
Gurmit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015740
|
|
GURMIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATIALA
|
PB-09-010-108-001/35
(NEW DAKALA)
|
2609010000NRG24170120240472942
|
17/01/2024
|
Manjit Kaur
|
2609010WL022898
|
Manjit Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015741
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATIALA
|
PB-09-010-108-001/57
(NEW DAKALA)
|
2609010000NRG24170120240472938
|
17/01/2024
|
Karnail Kaur
|
2609010WL022897
|
Karnail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382015742
|
|
KARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|