|
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-09-007-080-001/132
(PAHARPUR)
|
2609007000NRG24130620230097012
|
13/06/2023
|
GURMAIL SINGH
|
2609007WL004127
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665451
|
|
GURMAIL SINGH
|
()
|
|
2
|
PATIALA
|
PB-09-010-074-001/222
(MAVI SAPPAN)
|
2609010000NRG24130620230096426
|
13/06/2023
|
BALBIR SINGH
|
2609010WL004100
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620665453
|
|
BALBIR SINGH
|
()
|
|
3
|
PATIALA
|
PB-09-010-088-001/50
(RAWAS BARAHMANA)
|
2609010000NRG24130620230096978
|
13/06/2023
|
Kuldeep kumar
|
2609010WL004125
|
Kuldeep kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665452
|
|
Kuldeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-010-001/241
(BATHOI KALAN)
|
2609010000NRG24130620230096500
|
13/06/2023
|
DALJIT KAUR
|
2609010WL004106
|
DALJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665450
|
|
DALJIT KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-010-026-001/176
(DAKALA)
|
2609010000NRG24130620230096910
|
13/06/2023
|
JARNEL KAUR
|
2609010WL004125
|
JARNEL KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665449
|
|
JARNEL KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-026-001/206
(DAKALA)
|
2609010000NRG24130620230096916
|
13/06/2023
|
babli
|
2609010WL004125
|
babli
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620665444
|
|
babli
|
()
|
|
7
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24130620230096942
|
13/06/2023
|
AKKI DEVI
|
2609010WL004125
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665448
|
|
AKKI DEVI
|
()
|
|
8
|
PATIALA
|
PB-09-010-026-001/387
(DAKALA)
|
2609010000NRG24130620230096944
|
13/06/2023
|
Lakhveer Kaur
|
2609010WL004125
|
Lakhveer Kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665446
|
|
Lakhveer Kaur
|
()
|
|
9
|
PATIALA
|
PB-09-010-026-001/439
(DAKALA)
|
2609010000NRG24130620230096950
|
13/06/2023
|
Rajwinder kaur
|
2609010WL004125
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665447
|
|
Rajwinder kaur
|
()
|
|
10
|
PATIALA
|
PB-09-010-026-001/49
(DAKALA)
|
2609010000NRG24130620230096952
|
13/06/2023
|
Harmesh Singh
|
2609010WL004125
|
Harmesh Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665443
|
|
Harmesh Singh
|
()
|
|
11
|
PATIALA
|
PB-09-010-026-001/97
(DAKALA)
|
2609010000NRG24130620230096290
|
13/06/2023
|
Sukhwinder Singh
|
2609010WL004091
|
Sukhwinder Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665442
|
|
Sukhwinder Singh
|
()
|
|
12
|
PATIALA
|
PB-09-010-049-001/63
(JALAL KHERA)
|
2609010000NRG24130620230096875
|
13/06/2023
|
JASWINDER KAUR
|
2609010WL004124
|
JASWINDER KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620665445
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-026-001/220
(DAKALA)
|
2609010000NRG24130620230096918
|
13/06/2023
|
Ram Niwas
|
2609010WL004125
|
Ram Niwas
|
00415
|
SBIN0007190
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2620665454
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-074-001/147
(MAVI SAPPAN)
|
2609010000NRG24130620230096417
|
13/06/2023
|
Shakuntla Devi
|
2609010WL004100
|
Shakuntla Devi
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620665457
|
|
MR SHAKUNTLA RANI WONARANG RAM CDPO
|
()
|
|
15
|
PATIALA
|
PB-09-010-074-001/148
(MAVI SAPPAN)
|
2609010000NRG24130620230096418
|
13/06/2023
|
Shakuntla Devi
|
2609010WL004100
|
Shakuntla Devi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620665459
|
|
MRS SAKUNTLA DEVI
|
()
|
|
16
|
PATIALA
|
PB-09-010-074-001/2
(MAVI SAPPAN)
|
2609010000NRG24130620230096424
|
13/06/2023
|
Jaswant kaur
|
2609010WL004100
|
Jaswant kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2620665455
|
No Such Account
|
|
|
|
17
|
PATIALA
|
PB-09-010-074-001/40
(MAVI SAPPAN)
|
2609010000NRG24130620230096433
|
13/06/2023
|
BALWINDER KAUR
|
2609010WL004100
|
BALWINDER KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620665456
|
|
MRS BALWINDER KAUR
|
()
|
|
18
|
PATIALA
|
PB-09-010-074-001/73
(MAVI SAPPAN)
|
2609010000NRG24130620230096310
|
13/06/2023
|
Sinder kaur
|
2609010WL004094
|
Sinder kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620665458
|
|
MR RULDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|