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-09-009-140-001/161 (ROHTI MOURAN)
|
2609009000NRG24310820230237880
|
31/08/2023
|
KARAMJEET KAUR
|
2609009WL011259
|
KARAMJEET KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284918206
|
|
KARAMJEET KAUR
|
()
|
2
|
Patiala Rural
|
PB-09-009-140-001/8 (ROHTI MOURAN)
|
2609009000NRG24310820230237895
|
31/08/2023
|
jasvir kaur
|
2609009WL011259
|
jasvir kaur
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284918210
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-140-001/100 (ROHTI MOURAN)
|
2609009000NRG24310820230237865
|
31/08/2023
|
BIMLA
|
2609009WL011259
|
BIMLA
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284918209
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-140-001/116 (ROHTI MOURAN)
|
2609009000NRG24310820230237869
|
31/08/2023
|
PARMJIT KAUR
|
2609009WL011259
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284918207
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-140-001/93 (ROHTI MOURAN)
|
2609009000NRG24310820230237899
|
31/08/2023
|
SEEMA KAUR
|
2609009WL011259
|
SEEMA KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
07/09/2023
|
|
5284918208
|
|
SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|