|
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-09-009-071-001/103
(HIANA KALAN)
|
2609009000NRG24150920230267952
|
15/09/2023
|
MURTI SINGH
|
2609009WL012683
|
MURTI SINGH
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128596230
|
|
MURTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-137-001/23
(ROHTA)
|
2609009000NRG24150920230267962
|
15/09/2023
|
SWARAN JEET KAUR
|
2609009WL012684
|
SWARAN JEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596229
|
|
SWARAN JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/76
(HIANA KALAN)
|
2609009000NRG24150920230267955
|
15/09/2023
|
bant singh
|
2609009WL012683
|
bant singh
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128596226
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-137-001/86
(ROHTA)
|
2609009000NRG24150920230267973
|
15/09/2023
|
Manjit Kaur
|
2609009WL012684
|
Manjit Kaur
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596227
|
|
Manjit Kaur
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-137-001/9
(ROHTA)
|
2609009000NRG24150920230267975
|
15/09/2023
|
RAM SINGH
|
2609009WL012684
|
RAM SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128596228
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|