|
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-09-007-018-001/41
(CHUHARPUR MARASIAN)
|
2609007000NRG24060920230247414
|
06/09/2023
|
Sukhwinder kaur
|
2609007WL0011810
|
Sukhwinder kaur
|
00349
|
PSIB0000851
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128594242
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24060920230248275
|
06/09/2023
|
BALJINDER KAUR
|
2609007WL0011872
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128594246
|
No Such Account
|
|
|
|
3
|
PATIALA
|
PB-09-007-110-001/129
(UCHHA GAON)
|
2609007000NRG24060920230248274
|
06/09/2023
|
BALJINDER KAUR
|
2609007WL0011872
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128594245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-100-001/275
(TRAIN)
|
2609010000NRG24060920230247416
|
06/09/2023
|
Manjeet Kaur
|
2609010WL0011811
|
Manjeet Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128594243
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-007-001/94
(BARSAT)
|
2609007000NRG24060920230247413
|
06/09/2023
|
Shanti Devi
|
2609007WL0011809
|
Shanti Devi
|
00354
|
PUNB0353100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128594244
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-083-001/54
(PURBIA COLONY)
|
2609007000NRG24060920230247657
|
06/09/2023
|
Bimla Rani
|
2609007WL0011835
|
Bimla Rani
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594247
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-100-001/166
(TRAIN)
|
2609010000NRG24060920230247415
|
06/09/2023
|
Jyoti kaur
|
2609010WL0011811
|
Jyoti kaur
|
00554
|
KKBK0000263
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594241
|
|
Jyoti kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|