|
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-09-007-064-001/159
(LUNG)
|
2609007000NRG23061220220259696
|
06/12/2022
|
Mandeep kaur
|
2609007WL016491
|
Mandeep kaur
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065685302
|
|
Mandeep kaur
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/211
(LUNG)
|
2609007000NRG23061220220259700
|
06/12/2022
|
SUKHWINDER KAUR
|
2609007WL016491
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065685299
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/281
(LUNG)
|
2609007000NRG23061220220259702
|
06/12/2022
|
AJMER KAUR
|
2609007WL016491
|
AJMER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685293
|
|
AJMER KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/343
(LUNG)
|
2609007000NRG23061220220259703
|
06/12/2022
|
Sandeep Kaur
|
2609007WL016491
|
Sandeep Kaur
|
00354
|
PUNB0353500
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065685296
|
|
Sandeep Kaur
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG23061220220259705
|
06/12/2022
|
KULVIR KAUR
|
2609007WL016491
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065685303
|
|
KULVIR KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/380
(LUNG)
|
2609007000NRG23061220220259706
|
06/12/2022
|
Jasvir Kaur
|
2609007WL016491
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685294
|
|
Jasvir Kaur
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/381
(LUNG)
|
2609007000NRG23061220220259707
|
06/12/2022
|
Baljinder Kaur
|
2609007WL016491
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685295
|
|
Baljinder Kaur
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG23061220220259709
|
06/12/2022
|
RANJIT SINGH
|
2609007WL016491
|
RANJIT SINGH
|
00354
|
PUNB0353500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065685298
|
|
RANJIT SINGH
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-089-001/104
(RORGARH)
|
2609007000NRG23061220220259710
|
06/12/2022
|
SURINDER KAUR
|
2609007WL016491
|
SURINDER KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685297
|
|
SURINDER KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG23061220220259713
|
06/12/2022
|
INDERJIT KAUR
|
2609007WL016491
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685301
|
|
INDERJIT KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-089-001/195
(RORGARH)
|
2609007000NRG23061220220259715
|
06/12/2022
|
Jasvir Kaur
|
2609007WL016491
|
Jasvir Kaur
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065685304
|
|
Jasvir Kaur
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-089-001/93
(RORGARH)
|
2609007000NRG23061220220259725
|
06/12/2022
|
MANDEEP KAUR
|
2609007WL016491
|
MANDEEP KAUR
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065685300
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|