|
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-09-010-106-001/325
(BATHOI KHURD)
|
2609010000NRG24181020230332884
|
18/10/2023
|
Naina kaur
|
2609010WL015382
|
Naina kaur
|
00078
|
CNRB0003544
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391707
|
|
Naina kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-082-001/154
(PASSIANA)
|
2609010000NRG24181020230332405
|
18/10/2023
|
sewak ram
|
2609010WL015353
|
sewak ram
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391708
|
|
SEWAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-057-001/416
(KARHALI)
|
2609010000NRG24181020230332400
|
18/10/2023
|
SUKHWINDER KAUR
|
2609010WL015352
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391715
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-100-001/213
(TRAIN)
|
2609010000NRG24181020230332411
|
18/10/2023
|
Daljit Singh
|
2609010WL015356
|
Daljit Singh
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391721
|
|
Daljit Singh
|
()
|
|
5
|
PATIALA
|
PB-09-010-106-001/61
(BATHOI KHURD)
|
2609010000NRG24181020230332893
|
18/10/2023
|
CHARANJEET KAUR
|
2609010WL015382
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391709
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-043-001/52
(INDERPURA)
|
2609007000NRG24181020230332861
|
18/10/2023
|
Bhinder singh
|
2609007WL015381
|
Bhinder singh
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375391710
|
|
Bhinder singh
|
()
|
|
7
|
PATIALA
|
PB-09-007-043-001/58
(INDERPURA)
|
2609007000NRG24181020230332865
|
18/10/2023
|
Rukmani
|
2609007WL015381
|
Rukmani
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391711
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-024-001/168
(DHABLAN)
|
2609007000NRG24181020230332510
|
18/10/2023
|
KIRANJIT KAUR
|
2609007WL015363
|
KIRANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391713
|
|
KIRANJIT KAUR
|
()
|
|
9
|
PATIALA
|
PB-09-007-024-001/196
(DHABLAN)
|
2609007000NRG24181020230332487
|
18/10/2023
|
RANVIR KAUR
|
2609007WL015361
|
RANVIR KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391720
|
|
RANVIR KAUR
|
()
|
|
10
|
PATIALA
|
PB-09-007-024-001/198
(DHABLAN)
|
2609007000NRG24181020230332488
|
18/10/2023
|
KRISHNA DEVI
|
2609007WL015361
|
KRISHNA DEVI
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391714
|
|
KRISHNA DEVI
|
()
|
|
11
|
PATIALA
|
PB-09-007-024-001/95
(DHABLAN)
|
2609007000NRG24181020230332503
|
18/10/2023
|
VIDYA
|
2609007WL015362
|
VIDYA
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375391712
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-020-001/39
(DUDHERA)
|
2609007000NRG24181020230332381
|
18/10/2023
|
RESHAM CHAND
|
2609007WL015351
|
RESHAM CHAND
|
00415
|
SBIN0050140
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391716
|
|
MR RAMESH CHAND
|
()
|
|
13
|
PATIALA
|
PB-09-007-056-001/105
(KHERI GOURIAN)
|
2609007000NRG24181020230332760
|
18/10/2023
|
GURMIT SINGH
|
2609007WL015378
|
GURMIT SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391718
|
|
MR GURMIT SINGH
|
()
|
|
14
|
PATIALA
|
PB-09-007-056-001/66
(KHERI GOURIAN)
|
2609007000NRG24181020230332806
|
18/10/2023
|
PREET KAUR
|
2609007WL015378
|
PREET KAUR
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391719
|
|
MRS PREET KAUR WO RAM KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-060-001/266
(KHERA JATTAN)
|
2609010000NRG24181020230333203
|
18/10/2023
|
gurjoti kaur
|
2609010WL015400
|
gurjoti kaur
|
00415
|
SBIN0050453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375391717
|
|
MRS GURJOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|