|
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-09-007-046-001/11
(JASSOWAL)
|
2609007000NRG24310720230179157
|
31/07/2023
|
HARBANS KAUR
|
2609007WL008140
|
HARBANS KAUR
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173194133
|
|
HARBANS KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-046-001/39
(JASSOWAL)
|
2609007000NRG24310720230179177
|
31/07/2023
|
KRISHNA DEVI
|
2609007WL008140
|
KRISHNA DEVI
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173194134
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/260
(LUNG)
|
2609007000NRG24310720230179196
|
31/07/2023
|
PARDEEP KAUR
|
2609007WL008142
|
PARDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173194137
|
|
PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-046-001/110
(JASSOWAL)
|
2609007000NRG24310720230179158
|
31/07/2023
|
GURMEET KAUR
|
2609007WL008140
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4173194136
|
|
MRS GURMEET KAUR WO SGURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-053-001/6
(KASYANA)
|
2609007000NRG24310720230180097
|
31/07/2023
|
MAYA KAUR
|
2609007WL008173
|
MAYA KAUR
|
00415
|
SBIN0050386
|
2000
|
2000
|
Processed
|
04/08/2023
|
|
4173194135
|
|
MRS MAYA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|