|
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-09-010-098-001/32
(SWAJPUR NAWAN)
|
2609010000NRG24201220230437449
|
20/12/2023
|
Manjit Kaur
|
2609010WL0020935
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552661254
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-100-001/116
(TRAIN)
|
2609010000NRG24201220230437446
|
20/12/2023
|
Sony Singh
|
2609010WL0020934
|
Sony Singh
|
00349
|
PSIB0021319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552661255
|
|
SONY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-115-001/7
(NAVI LALOCHI)
|
2609007000NRG24201220230437445
|
20/12/2023
|
BALVIR KAUR
|
2609007WL0020933
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1552661261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-100-001/19
(TRAIN)
|
2609010000NRG24201220230437447
|
20/12/2023
|
Prem Singh
|
2609010WL0020934
|
Prem Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552661256
|
|
Prem Singh
|
()
|
|
5
|
PATIALA
|
PB-09-010-100-001/32
(TRAIN)
|
2609010000NRG24201220230437448
|
20/12/2023
|
Nachatter Singh
|
2609010WL0020934
|
Nachatter Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552661259
|
|
Nachatter Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-052-001/16
(KALYAN)
|
2609007000NRG24201220230437442
|
20/12/2023
|
PARAMJIT KAUR
|
2609007WL0020930
|
PARAMJIT KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552661258
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-003-001/38
(ASAHIBPURA)
|
2609007000NRG24201220230437444
|
20/12/2023
|
KARAMJEET KAUR
|
2609007WL0020932
|
KARAMJEET KAUR
|
00354
|
PUNB0353100
|
1846
|
1846
|
Processed
|
09/03/2024
|
|
1552661257
|
|
KARAMJEET KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-007-007-001/86
(BARSAT)
|
2609007000NRG24201220230437443
|
20/12/2023
|
HAMIR KAUR
|
2609007WL0020931
|
HAMIR KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552661260
|
|
HAMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13663
|
13663
|
|
|
|
|
|
|
|