|
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-09-007-096-001/143
(SEONA)
|
2609007000NRG23050720230439279
|
19/12/2023
|
SHER SINGH
|
2609007WL0026108
|
SHER SINGH
|
00349
|
PSIB0021319
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1552663527
|
|
SHER SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/143
(SEONA)
|
2609007000NRG23050720230439278
|
19/12/2023
|
SHER SINGH
|
2609007WL0026108
|
SHER SINGH
|
00349
|
PSIB0021319
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1552663526
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23040720230439277
|
19/12/2023
|
PAL SINGH
|
2609009WL0026107
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
09/03/2024
|
|
1552663533
|
No Such Account
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23040720230439276
|
19/12/2023
|
PAL SINGH
|
2609009WL0026107
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
09/03/2024
|
|
1552663532
|
No Such Account
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23040720230439275
|
19/12/2023
|
PAL SINGH
|
2609009WL0026107
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
09/03/2024
|
|
1552663531
|
No Such Account
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23040720230439274
|
19/12/2023
|
PAL SINGH
|
2609009WL0026107
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
09/03/2024
|
|
1552663530
|
No Such Account
|
|
|
|
7
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23040720230439273
|
19/12/2023
|
PAL SINGH
|
2609009WL0026107
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
09/03/2024
|
|
1552663529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/396
(LUNG)
|
2609007000NRG23050720230439283
|
19/12/2023
|
GURMEET KUMAR
|
2609007WL0026109
|
GURMEET KUMAR
|
00354
|
PUNB0353500
|
846
|
846
|
Rejected
|
09/03/2024
|
|
1552663528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
Patiala Rural
|
PB-09-007-096-001/17
(SEONA)
|
2609007000NRG23050720230439284
|
19/12/2023
|
JASPAL SINGH
|
2609007WL0026110
|
JASPAL SINGH
|
00415
|
SBIN0011586
|
282
|
282
|
Processed
|
09/03/2024
|
|
1552663534
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|