|
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-09-010-026-001/438
(DAKALA)
|
2609010000NRG24091020230315985
|
09/10/2023
|
Gurdarshan sharma
|
2609010WL014674
|
Gurdarshan sharma
|
00349
|
PSIB0021319
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339800
|
|
GURDARSHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-049-001/52
(JALAL KHERA)
|
2609010000NRG24091020230316020
|
09/10/2023
|
MAIA DEVI
|
2609010WL014674
|
MAIA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375339805
|
|
MAIA DEVI
|
()
|
|
3
|
PATIALA
|
PB-09-010-054-001/46
(KALAR BHAINI)
|
2609010000NRG24091020230316042
|
09/10/2023
|
Babli raani
|
2609010WL014674
|
Babli raani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339806
|
|
Babli raani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-026-001/353
(DAKALA)
|
2609010000NRG24091020230315980
|
09/10/2023
|
AKKI DEVI
|
2609010WL014674
|
AKKI DEVI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339804
|
|
AKKI DEVI
|
()
|
|
5
|
PATIALA
|
PB-09-010-051-001/187
(JHANDI)
|
2609010000NRG24091020230315852
|
09/10/2023
|
SARANJIT KAUR
|
2609010WL014670
|
SARANJIT KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375339808
|
|
SARANJIT KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-054-001/113
(KALAR BHAINI)
|
2609010000NRG24091020230316031
|
09/10/2023
|
SAFIA BEGHAM
|
2609010WL014674
|
SAFIA BEGHAM
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339802
|
|
SAFIA BEGHAM
|
()
|
|
7
|
PATIALA
|
PB-09-010-054-001/159
(KALAR BHAINI)
|
2609010000NRG24091020230316038
|
09/10/2023
|
Jaswinder kaur
|
2609010WL014674
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375339803
|
|
Jaswinder kaur
|
()
|
|
8
|
PATIALA
|
PB-09-010-108-001/172
(NEW DAKALA)
|
2609010000NRG24091020230316060
|
09/10/2023
|
Raghvir Singh
|
2609010WL014674
|
Raghvir Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375339801
|
|
Raghvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-054-001/124
(KALAR BHAINI)
|
2609010000NRG24091020230316033
|
09/10/2023
|
Harwinder Singh
|
2609010WL014674
|
Harwinder Singh
|
00415
|
SBIN0001637
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375339807
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|