|
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-09-010-064-001/100
(KHUSROPUR)
|
2609010000NRG24101120230365326
|
10/11/2023
|
Gurpreet kaur
|
2609010WL016903
|
Gurpreet kaur
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009199
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-010-001/218
(BATHOI KALAN)
|
2609010000NRG24101120230365179
|
10/11/2023
|
Rajwinder
|
2609010WL016880
|
Rajwinder
|
00349
|
PSIB0021319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009200
|
|
RAJWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-010-001/216
(BATHOI KALAN)
|
2609010000NRG24101120230365178
|
10/11/2023
|
Bhan Chand
|
2609010WL016880
|
Bhan Chand
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990009202
|
|
Bhan Chand
|
()
|
|
4
|
PATIALA
|
PB-09-010-061-001/17
(KHERI BARNA)
|
2609010000NRG24101120230365196
|
10/11/2023
|
Jeet Singh
|
2609010WL016881
|
Jeet Singh
|
00354
|
PUNB0064400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990009205
|
|
Jeet Singh
|
()
|
|
5
|
PATIALA
|
PB-09-010-061-001/38
(KHERI BARNA)
|
2609010000NRG24101120230365206
|
10/11/2023
|
Gurmail Kaur
|
2609010WL016881
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990009203
|
|
Gurmail Kaur
|
()
|
|
6
|
PATIALA
|
PB-09-010-061-001/52
(KHERI BARNA)
|
2609010000NRG24101120230365210
|
10/11/2023
|
Rani
|
2609010WL016881
|
Rani
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990009201
|
|
Rani
|
()
|
|
7
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24101120230365212
|
10/11/2023
|
Shero
|
2609010WL016881
|
Shero
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990009204
|
|
Shero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-090-001/87
(RAUNI)
|
2609007000NRG24101120230365151
|
10/11/2023
|
BASANTI DEVI
|
2609007WL016879
|
BASANTI DEVI
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009206
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-110-001/139
(UCHHA GAON)
|
2609007000NRG24101120230366354
|
10/11/2023
|
PARAMJIT KAUR
|
2609007WL017034
|
PARAMJIT KAUR
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009207
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-110-001/157
(UCHHA GAON)
|
2609007000NRG24101120230366358
|
10/11/2023
|
KULWANT KAUR
|
2609007WL017034
|
KULWANT KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009208
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|