|
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-09-007-048-001/144
(KAKRALA)
|
2609007000NRG24191120230374427
|
19/11/2023
|
Rajinder kaur
|
2609007WL0018047
|
Rajinder kaur
|
00176
|
IDIB000P604
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
8991074336
|
|
Rajinder kaur
|
()
|
|
2
|
PATIALA
|
PB-09-007-048-001/144
(KAKRALA)
|
2609007000NRG24191120230374426
|
19/11/2023
|
Rajinder kaur
|
2609007WL0018047
|
Rajinder kaur
|
00176
|
IDIB000P604
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991074337
|
|
Rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-067-001/61
(MALO MAJRA)
|
2609007000NRG24191120230374270
|
19/11/2023
|
JASWANT SINGH
|
2609007WL0018015
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074339
|
|
JASWANT SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-007-067-001/61
(MALO MAJRA)
|
2609007000NRG24191120230374269
|
19/11/2023
|
JASWANT SINGH
|
2609007WL0018015
|
JASWANT SINGH
|
00349
|
PSIB0000828
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074338
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-048-001/132
(KAKRALA)
|
2609007000NRG24191120230374425
|
19/11/2023
|
Krishna
|
2609007WL0018046
|
Krishna
|
00349
|
PSIB0000851
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991074342
|
|
KRISHNA
|
()
|
|
6
|
PATIALA
|
PB-09-007-048-001/132
(KAKRALA)
|
2609007000NRG24191120230374424
|
19/11/2023
|
Krishna
|
2609007WL0018046
|
Krishna
|
00349
|
PSIB0000851
|
1578
|
1578
|
Processed
|
01/01/2024
|
|
8991074341
|
|
KRISHNA
|
()
|
|
7
|
PATIALA
|
PB-09-007-048-001/132
(KAKRALA)
|
2609007000NRG24191120230374423
|
19/11/2023
|
Krishna
|
2609007WL0018046
|
Krishna
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991074340
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24151120230370260
|
19/11/2023
|
Ram Piara husband
|
2609007WL0017448
|
Ram Piara husband
|
00354
|
PUNB0298500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074344
|
|
Ram Piara husband
|
()
|
|
9
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24151120230370259
|
19/11/2023
|
Ram Piara husband
|
2609007WL0017448
|
Ram Piara husband
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991074343
|
|
Ram Piara husband
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-108-001/30
(TARORA KALAN)
|
2609007000NRG24191120230374271
|
19/11/2023
|
Harpreet Kaur
|
2609007WL0018016
|
Harpreet Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991074334
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24191120230374273
|
19/11/2023
|
AMAR NATH
|
2609007WL0018017
|
AMAR NATH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991074333
|
|
MR AMAR NATH
|
()
|
|
12
|
PATIALA
|
PB-09-007-091-001/18
(RAUNI JHUGIA)
|
2609007000NRG24191120230374272
|
19/11/2023
|
AMAR NATH
|
2609007WL0018017
|
AMAR NATH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991074345
|
|
MR AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-068-001/22
(LANGROL)
|
2609010000NRG24191120230374422
|
19/11/2023
|
Nasib Kaur
|
2609010WL0018045
|
Nasib Kaur
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074335
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19861
|
19861
|
|
|
|
|
|
|
|