|
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-09-007-097-001/11
(SIDHUWAL)
|
2609007000NRG23181020220208479
|
18/10/2022
|
BHAGWANTI
|
2609007WL012284
|
BHAGWANTI
|
00078
|
CNRB0002124
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318269
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
2
|
Patiala Rural
|
PB-09-007-097-001/2
(SIDHUWAL)
|
2609007000NRG23181020220208484
|
18/10/2022
|
JASWINDER KAUR
|
2609007WL012284
|
JASWINDER KAUR
|
00078
|
CNRB0002124
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318272
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Patiala Rural
|
PB-09-007-097-001/27
(SIDHUWAL)
|
2609007000NRG23181020220208485
|
18/10/2022
|
KULDIP KAUR
|
2609007WL012284
|
KULDIP KAUR
|
00078
|
CNRB0002124
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955318268
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Patiala Rural
|
PB-09-007-097-001/4
(SIDHUWAL)
|
2609007000NRG23181020220208487
|
18/10/2022
|
SHINDERKAUR
|
2609007WL012284
|
SHINDERKAUR
|
00078
|
CNRB0002124
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318271
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Patiala Rural
|
PB-09-007-097-001/42
(SIDHUWAL)
|
2609007000NRG23181020220208488
|
18/10/2022
|
GULZAR KAUR
|
2609007WL012284
|
GULZAR KAUR
|
00078
|
CNRB0002124
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318266
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
6
|
Patiala Rural
|
PB-09-007-097-001/50
(SIDHUWAL)
|
2609007000NRG23181020220208489
|
18/10/2022
|
SARABJIT KAUR
|
2609007WL012284
|
SARABJIT KAUR
|
00078
|
CNRB0002124
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318267
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
Patiala Rural
|
PB-09-007-097-001/63
(SIDHUWAL)
|
2609007000NRG23181020220208490
|
18/10/2022
|
JASVIR KAUR
|
2609007WL012284
|
JASVIR KAUR
|
00078
|
CNRB0002124
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955318270
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-097-001/31
(SIDHUWAL)
|
2609007000NRG23181020220208486
|
18/10/2022
|
RAJ RANI
|
2609007WL012284
|
RAJ RANI
|
00354
|
PUNB0353100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955318273
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|