|
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-09-010-013-001/16
(BHANRA)
|
2609010000NRG24110720230151504
|
11/07/2023
|
Pal Kaur
|
2609010WL006436
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313742
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-051-001/244
(JHANDI)
|
2609010000NRG24110720230150497
|
11/07/2023
|
Baljinder kaur
|
2609010WL006387
|
Baljinder kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313728
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-014-001/19
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150259
|
11/07/2023
|
MANJIT KAUR
|
2609007WL006379
|
MANJIT KAUR
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629313729
|
|
MANJIT KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-007-014-001/51
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150277
|
11/07/2023
|
HARPREET SINGH
|
2609007WL006379
|
HARPREET SINGH
|
00354
|
PUNB0193610
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629313748
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-092-001/129
(SASSA GUJRAN)
|
2609010000NRG24110720230150483
|
11/07/2023
|
SANDEEP KAUR
|
2609010WL006386
|
SANDEEP KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629313747
|
|
SANDEEP KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-092-001/132
(SASSA GUJRAN)
|
2609010000NRG24110720230150484
|
11/07/2023
|
sukh devi
|
2609010WL006386
|
sukh devi
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629313746
|
|
sukh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-014-001/30
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150269
|
11/07/2023
|
BANDEEP KAUR
|
2609007WL006379
|
BANDEEP KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629313730
|
|
MISS BANDEEP KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-007-014-001/48
(BISHANPUR CHANNA)
|
2609007000NRG24110720230150276
|
11/07/2023
|
HARPAL KAUR
|
2609007WL006379
|
HARPAL KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629313731
|
|
MISS RAMNEEK KAUR UG HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-004-001/139
(AMAM NAGAR)
|
2609010000NRG24110720230150220
|
11/07/2023
|
SURJIT KAUR
|
2609010WL006376
|
SURJIT KAUR
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313734
|
|
MRS SURJIT KAUR
|
()
|
|
10
|
PATIALA
|
PB-09-010-004-001/211
(AMAM NAGAR)
|
2609010000NRG24110720230150238
|
11/07/2023
|
Fami
|
2609010WL006377
|
Fami
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313735
|
|
MRS FAMI WO GOLA SINGH
|
()
|
|
11
|
PATIALA
|
PB-09-010-004-001/218
(AMAM NAGAR)
|
2609010000NRG24110720230150239
|
11/07/2023
|
Jagpreet singh
|
2609010WL006377
|
Jagpreet singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313733
|
|
MR JAGPREET SINGH
|
()
|
|
12
|
PATIALA
|
PB-09-010-004-001/249
(AMAM NAGAR)
|
2609010000NRG24110720230151569
|
11/07/2023
|
Baljit kaur
|
2609010WL006437
|
Baljit kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629313732
|
No Such Account
|
|
|
|
13
|
PATIALA
|
PB-09-010-004-001/38
(AMAM NAGAR)
|
2609010000NRG24110720230151576
|
11/07/2023
|
gurwinder kaur
|
2609010WL006437
|
gurwinder kaur
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313745
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-013-001/111
(BHANRA)
|
2609010000NRG24110720230151481
|
11/07/2023
|
Karam singh
|
2609010WL006436
|
Karam singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313739
|
|
MR KARAM SINGH
|
()
|
|
15
|
PATIALA
|
PB-09-010-013-001/178
(BHANRA)
|
2609010000NRG24110720230151508
|
11/07/2023
|
INDERJEET KAUR
|
2609010WL006436
|
INDERJEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313736
|
|
MRS INDERJIT KAUR
|
()
|
|
16
|
PATIALA
|
PB-09-010-013-001/189
(BHANRA)
|
2609010000NRG24110720230151509
|
11/07/2023
|
Karamjit Singh
|
2609010WL006436
|
Karamjit Singh
|
00415
|
SBIN0051411
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629313744
|
|
MR KARAMJEET SINGH
|
()
|
|
17
|
PATIALA
|
PB-09-010-013-001/229
(BHANRA)
|
2609010000NRG24110720230151521
|
11/07/2023
|
SARABJEET KAUR
|
2609010WL006436
|
SARABJEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313743
|
|
MRS SARABJEET KAUR
|
()
|
|
18
|
PATIALA
|
PB-09-010-013-001/239
(BHANRA)
|
2609010000NRG24110720230151523
|
11/07/2023
|
RAJJI RANI
|
2609010WL006436
|
RAJJI RANI
|
00415
|
SBIN0051411
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629313741
|
|
MRS RAJJI RANI
|
()
|
|
19
|
PATIALA
|
PB-09-010-013-001/276
(BHANRA)
|
2609010000NRG24110720230151530
|
11/07/2023
|
Khushi khan
|
2609010WL006436
|
Khushi khan
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313740
|
|
MR KHUSHI KHAN
|
()
|
|
20
|
PATIALA
|
PB-09-010-013-001/277
(BHANRA)
|
2609010000NRG24110720230151531
|
11/07/2023
|
Jasmeen
|
2609010WL006436
|
Jasmeen
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313737
|
|
MRS JASMEEN
|
()
|
|
21
|
PATIALA
|
PB-09-010-013-001/280
(BHANRA)
|
2609010000NRG24110720230151532
|
11/07/2023
|
Jasvir begam
|
2609010WL006436
|
Jasvir begam
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629313738
|
|
MRS JASVIR BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|