|
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-09-009-006-001/233
(AJNAUDA KALAN)
|
2609009000NRG24171120230373953
|
22/11/2023
|
RAM SINGH
|
2609009WL0017972
|
RAM SINGH
|
00048
|
BKID0007923
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394048
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/198
(SEONA)
|
2609007000NRG24201120230376716
|
22/11/2023
|
Sher kaur
|
2609007WL0018154
|
Sher kaur
|
00349
|
PSIB0021318
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005394049
|
|
SHER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-040-001/12
(DANDRALA KHURD)
|
2609009000NRG24201120230376667
|
22/11/2023
|
KEWAL SINGH
|
2609009WL0018148
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394060
|
|
KEWAL SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/121
(DANDRALA KHURD)
|
2609009000NRG24201120230376668
|
22/11/2023
|
PARGAT SINGH
|
2609009WL0018148
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394063
|
|
PARGAT SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/160
(DANDRALA KHURD)
|
2609009000NRG24201120230376669
|
22/11/2023
|
PYAR KAUR
|
2609009WL0018148
|
PYAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394064
|
|
PYAR KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/35
(DANDRALA KHURD)
|
2609009000NRG24201120230376670
|
22/11/2023
|
PYARA SINGH
|
2609009WL0018148
|
PYARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394061
|
|
PYARA SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/376
(DANDRALA KHURD)
|
2609009000NRG24201120230376714
|
22/11/2023
|
MANPREET KAUR
|
2609009WL0018153
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005394058
|
No Such Account
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/396
(DANDRALA KHURD)
|
2609009000NRG24201120230376715
|
22/11/2023
|
CHARAN SINGH
|
2609009WL0018153
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005394065
|
No Such Account
|
|
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/53
(DANDRALA KHURD)
|
2609009000NRG24201120230376671
|
22/11/2023
|
JOGINDER KAUR
|
2609009WL0018148
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394059
|
|
JOGINDER KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-040-001/58
(DANDRALA KHURD)
|
2609009000NRG24201120230376672
|
22/11/2023
|
BALJINDER KAUR
|
2609009WL0018148
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394062
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
Patiala Rural
|
PB-09-009-103-001/178
(LAUT)
|
2609009000NRG24201120230376713
|
22/11/2023
|
JEET SINGH
|
2609009WL0018152
|
JEET SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394050
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Patiala Rural
|
PB-09-007-096-001/210
(SEONA)
|
2609007000NRG24201120230376717
|
22/11/2023
|
KULDEEP KAUR
|
2609007WL0018154
|
KULDEEP KAUR
|
00354
|
PUNB0298500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394051
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
Patiala Rural
|
PB-09-007-089-001/186
(RORGARH)
|
2609007000NRG24201120230376718
|
22/11/2023
|
labh kaur urf manjit kaur
|
2609007WL0018155
|
labh kaur urf manjit kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394055
|
|
labh kaur urf manjit kaur
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-089-001/186
(RORGARH)
|
2609007000NRG24201120230376719
|
22/11/2023
|
labh kaur urf manjit kaur
|
2609007WL0018155
|
labh kaur urf manjit kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394056
|
|
labh kaur urf manjit kaur
|
()
|
|
15
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24211120230379167
|
22/11/2023
|
PINKI
|
2609007WL0018269
|
PINKI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005394054
|
No Such Account
|
|
|
|
16
|
Patiala Rural
|
PB-09-007-096-001/243
(SEONA)
|
2609007000NRG24211120230379166
|
22/11/2023
|
PINKI
|
2609007WL0018268
|
PINKI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005394053
|
No Such Account
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-073-001/231
(ICHHEWAL)
|
2609009000NRG24211120230379168
|
22/11/2023
|
LAKHWINDER SINGH
|
2609009WL0018270
|
LAKHWINDER SINGH
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005394052
|
No Such Account
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-099-001/146
(LABANA KARMU)
|
2609009000NRG24211120230379169
|
22/11/2023
|
Gurmail kaur
|
2609009WL0018271
|
Gurmail kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005394057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|