|
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-09-009-073-001/139
(ICHHEWAL)
|
2609009000NRG24200920230274118
|
20/09/2023
|
BABU SINGH
|
2609009WL012935
|
BABU SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062793
|
|
BABU SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-073-001/197
(ICHHEWAL)
|
2609009000NRG24200920230274120
|
20/09/2023
|
JASPAL KAUR
|
2609009WL012935
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062794
|
|
JASPAL KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-073-001/27
(ICHHEWAL)
|
2609009000NRG24200920230274124
|
20/09/2023
|
GURPREET KAUR
|
2609009WL012935
|
GURPREET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062803
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/144
(LUNG)
|
2609007000NRG24200920230274185
|
20/09/2023
|
Patminder Singh
|
2609007WL012937
|
Patminder Singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062806
|
|
Patminder Singh
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/147
(LUNG)
|
2609007000NRG24200920230274186
|
20/09/2023
|
CHINTO KAUR
|
2609007WL012937
|
CHINTO KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062795
|
|
CHINTO KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/171
(LUNG)
|
2609007000NRG24200920230274195
|
20/09/2023
|
GURNAM SINGH
|
2609007WL012937
|
GURNAM SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062802
|
|
GURNAM SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/293
(LUNG)
|
2609007000NRG24200920230274220
|
20/09/2023
|
Karamjit Kaur
|
2609007WL012937
|
Karamjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062798
|
|
Karamjit Kaur
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/381
(LUNG)
|
2609007000NRG24200920230274232
|
20/09/2023
|
Baljinder Kaur
|
2609007WL012937
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062800
|
|
Baljinder Kaur
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/410
(LUNG)
|
2609007000NRG24200920230274234
|
20/09/2023
|
Pal singh
|
2609007WL012937
|
Pal singh
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062799
|
|
Pal singh
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/411
(LUNG)
|
2609007000NRG24200920230274235
|
20/09/2023
|
Baljinder kaur
|
2609007WL012937
|
Baljinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265062805
|
|
Baljinder kaur
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG24200920230274241
|
20/09/2023
|
RAJRANI
|
2609007WL012937
|
RAJRANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062797
|
|
RAJRANI
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/91
(LUNG)
|
2609007000NRG24200920230274248
|
20/09/2023
|
Charanjit Kaur
|
2609007WL012937
|
Charanjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265062801
|
|
Charanjit Kaur
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG24200920230274254
|
20/09/2023
|
INDERJIT KAUR
|
2609007WL012937
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265062796
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
14
|
Patiala Rural
|
PB-09-007-046-001/67
(JASSOWAL)
|
2609007000NRG24200920230274166
|
20/09/2023
|
sher singh
|
2609007WL012936
|
sher singh
|
00415
|
SBIN0050209
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265062804
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|