|
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-09-009-102-001/118
(LALAUDA)
|
2609009000NRG24181020230333155
|
18/10/2023
|
Sukhwinder kaur
|
2609009WL015398
|
Sukhwinder kaur
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375392154
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-102-001/124
(LALAUDA)
|
2609009000NRG24181020230333157
|
18/10/2023
|
BILLO
|
2609009WL015398
|
BILLO
|
00349
|
PSIB0000378
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375392153
|
|
BILLO
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-102-001/15
(LALAUDA)
|
2609009000NRG24181020230333159
|
18/10/2023
|
KARMJIT KAUR
|
2609009WL015398
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392152
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/131
(DHANAURI)
|
2609009000NRG24181020230333101
|
18/10/2023
|
MANJEET KAUR
|
2609009WL015397
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392155
|
|
MANJEET KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/149
(DHANAURI)
|
2609009000NRG24181020230333110
|
18/10/2023
|
KULWINDER SINGH
|
2609009WL015397
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392156
|
|
KULWINDER SINGH
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/61
(DHANAURI)
|
2609009000NRG24181020230333136
|
18/10/2023
|
BISHAN SINGH
|
2609009WL015397
|
BISHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375392159
|
|
BISHAN SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-102-001/29-A
(LALAUDA)
|
2609009000NRG24181020230333164
|
18/10/2023
|
AMRIK KAUR
|
2609009WL015398
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375392157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG24181020230333103
|
18/10/2023
|
AMANDEEP KAUR
|
2609009WL015397
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392160
|
|
MRS AMANDEEP KAUR RAM S HARAN SINGH
|
()
|
|
9
|
Patiala Rural
|
PB-09-009-042-001/70
(DHANAURI)
|
2609009000NRG24181020230333139
|
18/10/2023
|
GURMEET KAUR
|
2609009WL015397
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7375392158
|
|
MR GURMEET KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-009-042-001/97
(DHANAURI)
|
2609009000NRG24181020230333146
|
18/10/2023
|
NIKKO
|
2609009WL015397
|
NIKKO
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375392161
|
|
MRS NIKKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15604
|
15604
|
|
|
|
|
|
|
|