|
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-09-007-048-001/121
(KAKRALA)
|
2609007000NRG24160620230105535
|
16/06/2023
|
Sonia rani
|
2609007WL004403
|
Sonia rani
|
00349
|
PSIB0000851
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501579
|
|
Sonia rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-035-001/188
(GAJJU MAJRA)
|
2609007000NRG24160620230105496
|
16/06/2023
|
Jaswinder kaur
|
2609007WL004402
|
Jaswinder kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797501581
|
No Such Account
|
|
|
|
3
|
PATIALA
|
PB-09-007-063-001/131
(LALOCHI)
|
2609007000NRG24160620230105598
|
16/06/2023
|
RANI
|
2609007WL004404
|
RANI
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797501588
|
|
MRS RANI KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-007-101-001/82
(SENSARWAL)
|
2609007000NRG24160620230105838
|
16/06/2023
|
Sohan Singh
|
2609007WL004414
|
Sohan Singh
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501583
|
|
MR SOHAN SINGH
|
()
|
|
5
|
PATIALA
|
PB-09-007-104-001/27
(SADARPUR)
|
2609007000NRG24160620230105723
|
16/06/2023
|
GURMAIL KAUR
|
2609007WL004408
|
GURMAIL KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501587
|
|
MR GURMAIL KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-007-104-001/53
(SADARPUR)
|
2609007000NRG24160620230105734
|
16/06/2023
|
BALJEET KAUR
|
2609007WL004408
|
BALJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501586
|
|
MRS BALJEET KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-007-104-001/74
(SADARPUR)
|
2609007000NRG24160620230105749
|
16/06/2023
|
Sandeep Kaur
|
2609007WL004408
|
Sandeep Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501582
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-007-104-001/9
(SADARPUR)
|
2609007000NRG24160620230105755
|
16/06/2023
|
DALBIR SINGH
|
2609007WL004408
|
DALBIR SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501585
|
|
MR DALVIR SINGH
|
()
|
|
9
|
PATIALA
|
PB-09-007-104-001/90
(SADARPUR)
|
2609007000NRG24160620230105756
|
16/06/2023
|
KAMALJEET KAUR
|
2609007WL004408
|
KAMALJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501589
|
|
MS KAMALJEET KAUR
|
()
|
|
10
|
PATIALA
|
PB-09-007-115-001/27
(NAVI LALOCHI)
|
2609007000NRG24160620230105663
|
16/06/2023
|
INDERJIT SINGH
|
2609007WL004404
|
INDERJIT SINGH
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501580
|
|
MISS REETA DEVI UNG OF INDERJIT SINGH
|
()
|
|
11
|
PATIALA
|
PB-09-007-115-001/37
(NAVI LALOCHI)
|
2609007000NRG24160620230105670
|
16/06/2023
|
CHARNO
|
2609007WL004404
|
CHARNO
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501584
|
|
MRS CHARNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-007-048-001/79
(KAKRALA)
|
2609007000NRG24160620230105575
|
16/06/2023
|
JASWINDER KAUR
|
2609007WL004403
|
JASWINDER KAUR
|
00415
|
SBIN0050006
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501590
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-007-048-001/33
(KAKRALA)
|
2609007000NRG24160620230105546
|
16/06/2023
|
CHHINDER KAUR
|
2609007WL004403
|
CHHINDER KAUR
|
00415
|
SBIN0050212
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797501591
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
PATIALA
|
PB-09-010-086-001/6
(RANDAWAN)
|
2609010000NRG24160620230105811
|
16/06/2023
|
Seela Devi
|
2609010WL004410
|
Seela Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501592
|
|
MR KARNAIL RAM
|
()
|
|
15
|
PATIALA
|
PB-09-010-086-001/7
(RANDAWAN)
|
2609010000NRG24160620230105812
|
16/06/2023
|
Babi Devi
|
2609010WL004410
|
Babi Devi
|
00415
|
SBIN0050331
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797501594
|
|
MRS BAVI DEVI
|
()
|
|
16
|
PATIALA
|
PB-09-010-086-001/77
(RANDAWAN)
|
2609010000NRG24160620230105813
|
16/06/2023
|
Aisi Devi
|
2609010WL004410
|
Aisi Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501593
|
|
MRS AISI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-007-048-001/66
(KAKRALA)
|
2609007000NRG24160620230105568
|
16/06/2023
|
GURPREET KAUR
|
2609007WL004403
|
GURPREET KAUR
|
00415
|
SBIN0051341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797501595
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|