|
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-09-010-024-001/65
(CHUHARPUR JATTAN)
|
2609010000NRG24070720230148580
|
07/07/2023
|
BANTI KAUR
|
2609010WL006297
|
BANTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508780026
|
|
BANTI KAUR
|
()
|
|
2
|
PATIALA
|
PB-09-010-057-001/100
(KARHALI)
|
2609010000NRG24070720230148466
|
07/07/2023
|
Akko kaur
|
2609010WL006296
|
Akko kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780024
|
|
Akko kaur
|
()
|
|
3
|
PATIALA
|
PB-09-010-057-001/416
(KARHALI)
|
2609010000NRG24070720230148549
|
07/07/2023
|
SUKHWINDER KAUR
|
2609010WL006296
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780025
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-057-001/99
(KARHALI)
|
2609010000NRG24070720230148573
|
07/07/2023
|
Ruldu singh
|
2609010WL006296
|
Ruldu singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508780034
|
|
Ruldu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-035-001/107
(DEVI NAGAR)
|
2609010000NRG24070720230148584
|
07/07/2023
|
Rajwinder kaur
|
2609010WL006297
|
Rajwinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3508780023
|
No Such Account
|
|
|
|
6
|
PATIALA
|
PB-09-010-035-001/129
(DEVI NAGAR)
|
2609010000NRG24070720230148589
|
07/07/2023
|
Baljeet Kaur
|
2609010WL006297
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508780036
|
|
Baljeet Kaur
|
()
|
|
7
|
PATIALA
|
PB-09-010-035-001/151
(DEVI NAGAR)
|
2609010000NRG24070720230148598
|
07/07/2023
|
sandeep kaur
|
2609010WL006297
|
sandeep kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780039
|
|
sandeep kaur
|
()
|
|
8
|
PATIALA
|
PB-09-010-035-001/163
(DEVI NAGAR)
|
2609010000NRG24070720230148603
|
07/07/2023
|
MANDEEP SINGH
|
2609010WL006297
|
MANDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508780037
|
|
MANDEEP SINGH
|
()
|
|
9
|
PATIALA
|
PB-09-010-035-001/163
(DEVI NAGAR)
|
2609010000NRG24070720230148602
|
07/07/2023
|
MANDEEP SINGH
|
2609010WL006297
|
MANDEEP SINGH
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780038
|
|
MANDEEP SINGH
|
()
|
|
10
|
PATIALA
|
PB-09-010-035-001/83
(DEVI NAGAR)
|
2609010000NRG24070720230148621
|
07/07/2023
|
Mam Kaur
|
2609010WL006297
|
Mam Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780035
|
|
Mam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-057-001/156
(KARHALI)
|
2609010000NRG24070720230148484
|
07/07/2023
|
Lakhvir Singh
|
2609010WL006296
|
Lakhvir Singh
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508780033
|
|
MR LAKHVIR SINGH SO HARI SINGH
|
()
|
|
12
|
PATIALA
|
PB-09-010-057-001/222
(KARHALI)
|
2609010000NRG24070720230148513
|
07/07/2023
|
Bholi Rani
|
2609010WL006296
|
Bholi Rani
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780030
|
|
MS BHOLI RANI
|
()
|
|
13
|
PATIALA
|
PB-09-010-057-001/38
(KARHALI)
|
2609010000NRG24070720230148540
|
07/07/2023
|
Jang singh
|
2609010WL006296
|
Jang singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780032
|
|
MR JANGBADADAR SINGH
|
()
|
|
14
|
PATIALA
|
PB-09-010-057-001/84
(KARHALI)
|
2609010000NRG24070720230148568
|
07/07/2023
|
Baljeet Kaur
|
2609010WL006296
|
Baljeet Kaur
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780031
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
PATIALA
|
PB-09-010-057-001/86
(KARHALI)
|
2609010000NRG24070720230148569
|
07/07/2023
|
soni
|
2609010WL006296
|
soni
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780027
|
|
MS SONI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-057-001/424
(KARHALI)
|
2609010000NRG24070720230148550
|
07/07/2023
|
Leela Singh
|
2609010WL006296
|
Leela Singh
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3508780029
|
|
MR LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-057-001/205
(KARHALI)
|
2609010000NRG24070720230148510
|
07/07/2023
|
gaganpreet kaur
|
2609010WL006296
|
gaganpreet kaur
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508780028
|
|
gaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|