|
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-09-010-039-001/16
(DUDHAR)
|
2609010000NRG24241120230384159
|
24/11/2023
|
Vidiya
|
2609010WL018523
|
Vidiya
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971243
|
|
VIDIYA
|
()
|
|
2
|
PATIALA
|
PB-09-010-039-001/233
(DUDHAR)
|
2609010000NRG24241120230383318
|
24/11/2023
|
Chinto
|
2609010WL018488
|
Chinto
|
00349
|
PSIB0000635
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007971239
|
|
CHINTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-025-001/10
(DHAKRABA)
|
2609007000NRG24241120230383157
|
24/11/2023
|
GEJO KAUR
|
2609007WL018484
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971238
|
|
GEJO KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-007-025-001/111
(DHAKRABA)
|
2609007000NRG24241120230383161
|
24/11/2023
|
Paramjit Kaur
|
2609007WL018484
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971236
|
|
Paramjit Kaur
|
()
|
|
5
|
PATIALA
|
PB-09-007-025-001/41
(DHAKRABA)
|
2609007000NRG24241120230383173
|
24/11/2023
|
JASWINDER KAUR
|
2609007WL018484
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971234
|
|
JASWINDER KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-010-057-001/416
(KARHALI)
|
2609010000NRG24241120230383254
|
24/11/2023
|
SUKHWINDER KAUR
|
2609010WL018485
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007971237
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-024-001/75
(CHUHARPUR JATTAN)
|
2609010000NRG24241120230383207
|
24/11/2023
|
BEERPAL KAUR
|
2609010WL018485
|
BEERPAL KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971242
|
|
BEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-084-001/242
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383288
|
24/11/2023
|
Mamta rani
|
2609010WL018485
|
Mamta rani
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971240
|
|
Mamta rani
|
()
|
|
9
|
PATIALA
|
PB-09-010-084-001/62
(RAM NAGAR BAXIWALA)
|
2609010000NRG24241120230383299
|
24/11/2023
|
Gajo Devi
|
2609010WL018485
|
Gajo Devi
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971241
|
|
Gajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-025-001/28
(DHAKRABA)
|
2609007000NRG24241120230383165
|
24/11/2023
|
SINDER KAUR
|
2609007WL018484
|
SINDER KAUR
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971235
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-010-057-001/205
(KARHALI)
|
2609010000NRG24241120230383233
|
24/11/2023
|
gaganpreet kaur
|
2609010WL018485
|
gaganpreet kaur
|
00468
|
UBIN0821861
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007971244
|
|
gaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|