|
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-09-007-064-001/147
(LUNG)
|
2609007000NRG24170720230164159
|
17/07/2023
|
CHINTO KAUR
|
2609007WL007146
|
CHINTO KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629318169
|
|
CHINTO KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/301
(LUNG)
|
2609007000NRG24170720230164177
|
17/07/2023
|
Ranjit kaur
|
2609007WL007146
|
Ranjit kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629318167
|
|
Ranjit kaur
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG24170720230164179
|
17/07/2023
|
Greta Rani
|
2609007WL007146
|
Greta Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629318168
|
|
Greta Rani
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/338
(LUNG)
|
2609007000NRG24170720230164182
|
17/07/2023
|
Mandeep kaur
|
2609007WL007146
|
Mandeep kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629318173
|
|
Mandeep kaur
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/354
(LUNG)
|
2609007000NRG24170720230164184
|
17/07/2023
|
Kamaljeet Kaur
|
2609007WL007146
|
Kamaljeet Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629318170
|
|
Kamaljeet Kaur
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/411
(LUNG)
|
2609007000NRG24170720230164189
|
17/07/2023
|
Baljinder kaur
|
2609007WL007146
|
Baljinder kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629318172
|
No Such Account
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/412
(LUNG)
|
2609007000NRG24170720230164190
|
17/07/2023
|
Rekha Rani
|
2609007WL007146
|
Rekha Rani
|
00354
|
PUNB0353500
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629318171
|
No Such Account
|
|
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG24170720230164191
|
17/07/2023
|
RAJRANI
|
2609007WL007146
|
RAJRANI
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629318174
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|