|
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-09-007-082-001/104
(PHAGAN MAJRA)
|
2609007000NRG24091120230362853
|
09/11/2023
|
HARMESH KAUR
|
2609007WL016778
|
HARMESH KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965424
|
|
MS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patiala Rural
|
PB-09-007-082-001/152
(PHAGAN MAJRA)
|
2609007000NRG24091120230362854
|
09/11/2023
|
GURMEET KAUR
|
2609007WL016778
|
GURMEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965420
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-007-082-001/164
(PHAGAN MAJRA)
|
2609007000NRG24091120230362855
|
09/11/2023
|
MANJEET KAUR
|
2609007WL016778
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965427
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patiala Rural
|
PB-09-007-082-001/187
(PHAGAN MAJRA)
|
2609007000NRG24091120230362856
|
09/11/2023
|
RAJWINDER KAUR
|
2609007WL016778
|
RAJWINDER KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965426
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patiala Rural
|
PB-09-007-082-001/223
(PHAGAN MAJRA)
|
2609007000NRG24091120230362857
|
09/11/2023
|
Rajbansi
|
2609007WL016778
|
Rajbansi
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965425
|
|
MRS RAJBANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patiala Rural
|
PB-09-007-082-001/55
(PHAGAN MAJRA)
|
2609007000NRG24091120230362858
|
09/11/2023
|
CHALTI DEVI
|
2609007WL016778
|
CHALTI DEVI
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965422
|
|
MISS CHALTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patiala Rural
|
PB-09-007-082-001/64
(PHAGAN MAJRA)
|
2609007000NRG24091120230362859
|
09/11/2023
|
Pooja
|
2609007WL016778
|
Pooja
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965421
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patiala Rural
|
PB-09-007-082-001/73
(PHAGAN MAJRA)
|
2609007000NRG24091120230362860
|
09/11/2023
|
CHARANJIT KAUR
|
2609007WL016778
|
CHARANJIT KAUR
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010965423
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|