|
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-09-007-110-001/145
(UCHHA GAON)
|
2609007000NRG23030420230434043
|
03/04/2023
|
JARNAIL KAUR
|
2609007WL025075
|
JARNAIL KAUR
|
00354
|
PUNB0168610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1487024773
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-090-001/110
(RAUNI)
|
2609007000NRG23030420230434738
|
03/04/2023
|
RESHMA DEVI
|
2609007WL025117
|
RESHMA DEVI
|
00354
|
PUNB0193610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487024775
|
|
RESHMA DEVI
|
()
|
|
3
|
PATIALA
|
PB-09-007-090-001/70
(RAUNI)
|
2609007000NRG23030420230434746
|
03/04/2023
|
BANWARI LAL
|
2609007WL025117
|
BANWARI LAL
|
00354
|
PUNB0193610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1487024774
|
|
BANWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-110-001/103
(UCHHA GAON)
|
2609007000NRG23030420230434038
|
03/04/2023
|
RANI
|
2609007WL025075
|
RANI
|
00415
|
SBIN0050390
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487024776
|
|
MR YADWINDER SINGH
|
()
|
|
5
|
PATIALA
|
PB-09-007-110-001/46
(UCHHA GAON)
|
2609007000NRG23030420230434047
|
03/04/2023
|
paramjit kaur
|
2609007WL025075
|
paramjit kaur
|
00415
|
SBIN0050390
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487024777
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|