|
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-09-009-071-001/103
(HIANA KALAN)
|
2609009000NRG23060420230435936
|
07/04/2023
|
MURTI SINGH
|
2609009WL025269
|
MURTI SINGH
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533222000
|
|
MURTI SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-071-001/109
(HIANA KALAN)
|
2609009000NRG23060420230435937
|
07/04/2023
|
JASBIR KAUR
|
2609009WL025269
|
JASBIR KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533222005
|
|
JASBIR KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/113
(HIANA KALAN)
|
2609009000NRG23060420230435938
|
07/04/2023
|
PRITAM KAUR
|
2609009WL025269
|
PRITAM KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533222007
|
|
PRITAM KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-071-001/54
(HIANA KALAN)
|
2609009000NRG23060420230435943
|
07/04/2023
|
RAJINDER KAUR
|
2609009WL025269
|
RAJINDER KAUR
|
00048
|
BKID0006563
|
134
|
134
|
Processed
|
13/05/2023
|
|
1533222006
|
|
RAJINDER KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-072-001/101
(HIANA KHURD)
|
2609009000NRG23060420230435952
|
07/04/2023
|
RAJ KAUR
|
2609009WL025269
|
RAJ KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533222001
|
|
RAJ KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG23060420230435956
|
07/04/2023
|
BHAN KAUR
|
2609009WL025269
|
BHAN KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533222003
|
|
BHAN KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-072-001/34
(HIANA KHURD)
|
2609009000NRG23060420230435960
|
07/04/2023
|
MEERA
|
2609009WL025269
|
MEERA
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533222010
|
|
MEERA
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-072-001/54
(HIANA KHURD)
|
2609009000NRG23060420230435964
|
07/04/2023
|
RANI KAUR
|
2609009WL025269
|
RANI KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533222009
|
|
RANI KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-072-001/69
(HIANA KHURD)
|
2609009000NRG23060420230435968
|
07/04/2023
|
CHARANJEET KAUR
|
2609009WL025269
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
62
|
62
|
Processed
|
13/05/2023
|
|
1533222008
|
|
CHARANJEET KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-072-001/96
(HIANA KHURD)
|
2609009000NRG23060420230435742
|
07/04/2023
|
SAROJ RANI
|
2609009WL025253
|
SAROJ RANI
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533222004
|
|
SAROJ RANI
|
()
|
|
11
|
Patiala Rural
|
PB-09-009-086-001/78
(KANSUHA KALAN)
|
2609009000NRG23060420230435743
|
07/04/2023
|
KARAMJIT KAUR
|
2609009WL025254
|
KARAMJIT KAUR
|
00048
|
BKID0006563
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533222002
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-051-001/86
(KATH MATHI)
|
2609007000NRG23060420230435744
|
07/04/2023
|
Tarsem kaur
|
2609007WL025255
|
Tarsem kaur
|
00354
|
PUNB0353500
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533222011
|
|
Tarsem kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|