|
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-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24100120240464142
|
10/01/2024
|
TEAK SINGH
|
2609009WL022423
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003790
|
|
Mr. TAIK SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patiala Rural
|
PB-09-009-099-001/48
(LABANA KARMU)
|
2609009000NRG24100120240464143
|
10/01/2024
|
KULDIP SINGH
|
2609009WL022423
|
KULDIP SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003798
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
3
|
Patiala Rural
|
PB-09-009-172-001/1
(lubana model town)
|
2609009000NRG24100120240464114
|
10/01/2024
|
SAFEE
|
2609009WL022419
|
SAFEE
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003791
|
|
Mr. SAFEE .
|
INDIAN BANK(607105)
|
|
4
|
Patiala Rural
|
PB-09-009-172-001/101
(lubana model town)
|
2609009000NRG24100120240464115
|
10/01/2024
|
BHOLI
|
2609009WL022419
|
BHOLI
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003795
|
|
Mrs. Bholi
|
INDIAN BANK(607105)
|
|
5
|
Patiala Rural
|
PB-09-009-172-001/11
(lubana model town)
|
2609009000NRG24100120240464116
|
10/01/2024
|
BALWINDER KAUR
|
2609009WL022419
|
BALWINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003792
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patiala Rural
|
PB-09-009-172-001/14
(lubana model town)
|
2609009000NRG24100120240464118
|
10/01/2024
|
SUKHDEVI
|
2609009WL022419
|
SUKHDEVI
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003789
|
|
Mrs. SUKHDEVI .
|
INDIAN BANK(607105)
|
|
7
|
Patiala Rural
|
PB-09-009-172-001/16
(lubana model town)
|
2609009000NRG24100120240464119
|
10/01/2024
|
AMARJEET KAUR
|
2609009WL022419
|
AMARJEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003797
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patiala Rural
|
PB-09-009-172-001/19
(lubana model town)
|
2609009000NRG24100120240464120
|
10/01/2024
|
SAROJ KAUR
|
2609009WL022419
|
SAROJ KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003793
|
|
SAROJ KAUR W/O SH. JAILA KHAN
|
UCO BANK(607066)
|
|
9
|
Patiala Rural
|
PB-09-009-172-001/21
(lubana model town)
|
2609009000NRG24100120240464121
|
10/01/2024
|
GURMEET KAUR
|
2609009WL022419
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003799
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
Patiala Rural
|
PB-09-009-172-001/25
(lubana model town)
|
2609009000NRG24100120240464123
|
10/01/2024
|
JASWINDER KAUR
|
2609009WL022419
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003796
|
|
Mr. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-172-001/111
(lubana model town)
|
2609009000NRG24100120240464117
|
10/01/2024
|
NAZMA
|
2609009WL022419
|
NAZMA
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003794
|
|
Mrs. NAZMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-009-172-001/23
(lubana model town)
|
2609009000NRG24100120240464122
|
10/01/2024
|
PARAMJEET KAUR
|
2609009WL022419
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003800
|
|
PARAMJIT KAUR W/O JAGPAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|