|
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-09-007-093-001/116
(RAKHRA)
|
2609007000NRG24130720230154695
|
13/07/2023
|
mina rani
|
2609007WL006581
|
mina rani
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629313505
|
|
mina rani
|
()
|
|
2
|
PATIALA
|
PB-09-007-093-001/171
(RAKHRA)
|
2609007000NRG24130720230154708
|
13/07/2023
|
PARAMJIT KAUR
|
2609007WL006581
|
PARAMJIT KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629313506
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-026-001/212
(DAKALA)
|
2609010000NRG24130720230157572
|
13/07/2023
|
Kanta
|
2609010WL006720
|
Kanta
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629313507
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-108-001/168
(NEW DAKALA)
|
2609010000NRG24130720230157577
|
13/07/2023
|
Simranjeet Kaur
|
2609010WL006720
|
Simranjeet Kaur
|
00354
|
PUNB0073810
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629313509
|
|
Simranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-108-001/155
(NEW DAKALA)
|
2609010000NRG24130720230157576
|
13/07/2023
|
Karamjit Kaur
|
2609010WL006720
|
Karamjit Kaur
|
00415
|
SBIN0051118
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629313508
|
|
MR KARAMJIT KAUR WO SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|