|
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-09-009-007-001/18
(AJNAUDA KHURD)
|
2609009000NRG24161020230325842
|
16/10/2023
|
JERNAIL SINGH
|
2609009WL015066
|
JERNAIL SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383699
|
|
JERNAIL SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-152-001/24
(SHAMLA)
|
2609009000NRG24161020230325939
|
16/10/2023
|
JARNAIL SINGH
|
2609009WL015071
|
JARNAIL SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375383701
|
|
JARNAIL SINGH
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-152-001/76
(SHAMLA)
|
2609009000NRG24161020230325960
|
16/10/2023
|
Mahinder kaur
|
2609009WL015071
|
Mahinder kaur
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375383700
|
|
Mahinder kaur
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-152-001/80
(SHAMLA)
|
2609009000NRG24161020230325963
|
16/10/2023
|
MAHINDER KAUR
|
2609009WL015071
|
MAHINDER KAUR
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375383698
|
|
MAHINDER KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-013-152-001/71
(SHAMLA)
|
2609009000NRG24161020230325964
|
16/10/2023
|
DES RAJ
|
2609009WL015071
|
DES RAJ
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375383705
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-006-001/126
(BARAN)
|
2609007000NRG24161020230325849
|
16/10/2023
|
BALKAR SINGH
|
2609007WL015067
|
BALKAR SINGH
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383707
|
|
BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-006-001/112
(BARAN)
|
2609007000NRG24161020230325846
|
16/10/2023
|
Bindia
|
2609007WL015067
|
Bindia
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375383702
|
|
Bindia
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-006-001/97
(BARAN)
|
2609007000NRG24161020230325860
|
16/10/2023
|
BALWINDER KAUR
|
2609007WL015067
|
BALWINDER KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383703
|
|
BALWINDER KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-066-001/10
(MAJRI AKALIAN)
|
2609007000NRG24161020230325895
|
16/10/2023
|
paramjeet kaur
|
2609007WL015069
|
paramjeet kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383706
|
|
paramjeet kaur
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-066-001/124
(MAJRI AKALIAN)
|
2609007000NRG24161020230325901
|
16/10/2023
|
Karamjeet Kaur
|
2609007WL015069
|
Karamjeet Kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375383704
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|