|
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-09-010-012-001/100
(BHAGAWANPURA)
|
2609010000NRG24080620230086573
|
08/06/2023
|
ROOPA RANI
|
2609010WL003652
|
ROOPA RANI
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497462
|
|
ROOPA RANI
|
()
|
|
2
|
PATIALA
|
PB-09-010-012-001/80
(BHAGAWANPURA)
|
2609010000NRG24080620230086611
|
08/06/2023
|
LAZO
|
2609010WL003652
|
LAZO
|
00032
|
UTIB0002316
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497461
|
|
LAZO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-012-001/112
(BHAGAWANPURA)
|
2609010000NRG24080620230086576
|
08/06/2023
|
RAJ KUMAR
|
2609010WL003652
|
RAJ KUMAR
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497453
|
|
RAJ KUMAR
|
()
|
|
4
|
PATIALA
|
PB-09-010-012-001/39
(BHAGAWANPURA)
|
2609010000NRG24080620230086592
|
08/06/2023
|
NIRMLA
|
2609010WL003652
|
NIRMLA
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497454
|
|
NIRMLA
|
()
|
|
5
|
PATIALA
|
PB-09-010-037-001/26
(DHARAM HERI)
|
2609010000NRG24080620230086628
|
08/06/2023
|
RANI
|
2609010WL003652
|
RANI
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497452
|
|
RANI
|
()
|
|
6
|
PATIALA
|
PB-09-010-093-001/16
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086670
|
08/06/2023
|
Sarbjeet Kaur
|
2609010WL003652
|
Sarbjeet Kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497451
|
|
Sarbjeet Kaur
|
()
|
|
7
|
PATIALA
|
PB-09-010-105-001/30
(HARIPUR)
|
2609010000NRG24080620230086712
|
08/06/2023
|
Baljinder kaur
|
2609010WL003652
|
Baljinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497450
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-010-105-001/31
(HARIPUR)
|
2609010000NRG24080620230086713
|
08/06/2023
|
Lakhvinder singh
|
2609010WL003652
|
Lakhvinder singh
|
00415
|
SBIN0007190
|
303
|
303
|
Rejected
|
13/06/2023
|
|
2490497455
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-010-012-001/107
(BHAGAWANPURA)
|
2609010000NRG24080620230086574
|
08/06/2023
|
SAKUNTALA DEVI
|
2609010WL003652
|
SAKUNTALA DEVI
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497456
|
|
MRS SANKUTLA DEVI
|
()
|
|
10
|
PATIALA
|
PB-09-010-093-001/26
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086675
|
08/06/2023
|
Balvir Singh
|
2609010WL003652
|
Balvir Singh
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497458
|
|
MR BALBIR SINGH
|
()
|
|
11
|
PATIALA
|
PB-09-010-093-001/37
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086680
|
08/06/2023
|
CHAND KAUR
|
2609010WL003652
|
CHAND KAUR
|
00415
|
SBIN0050019
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490497457
|
|
MRS CHAND KAUR
|
()
|
|
12
|
PATIALA
|
PB-09-010-093-001/44
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086687
|
08/06/2023
|
SITA RAM
|
2609010WL003652
|
SITA RAM
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497460
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
PATIALA
|
PB-09-010-093-001/108
(SASSI BHRAHMANA)
|
2609010000NRG24080620230086667
|
08/06/2023
|
Sukhvinder Kaur
|
2609010WL003652
|
Sukhvinder Kaur
|
00415
|
SBIN0050390
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2490497459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|