|
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-09-009-140-001/26
(ROHTI MOURAN)
|
2609009000NRG24110920230252144
|
18/09/2023
|
RAJ KAUR
|
2609009WL0012049
|
RAJ KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088047
|
|
RAJ KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-140-001/62
(ROHTI MOURAN)
|
2609009000NRG24110920230252145
|
18/09/2023
|
KARAM SINGH
|
2609009WL0012049
|
KARAM SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263088050
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/198
(AJNAUDA KHURD)
|
2609009000NRG24110920230252149
|
18/09/2023
|
Rajvinder Kaur
|
2609009WL0012050
|
Rajvinder Kaur
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088048
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/70
(ROHTI MOURAN)
|
2609009000NRG24110920230252146
|
18/09/2023
|
PARMJIT KAUR
|
2609009WL0012049
|
PARMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088049
|
|
PARMJIT KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/74
(ROHTI MOURAN)
|
2609009000NRG24110920230252147
|
18/09/2023
|
BHAJAN SINGH
|
2609009WL0012049
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263088051
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|