|
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-09-009-100-001/70
(LABANA TAKU)
|
2609009000NRG24261020230341373
|
26/10/2023
|
HARBANS KAUR
|
2609009WL015765
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901832358
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-042-001/27
(HIRDAPUR)
|
2609007000NRG24261020230341777
|
26/10/2023
|
Gurwinder singh
|
2609007WL015783
|
Gurwinder singh
|
00354
|
PUNB0353500
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7901832351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-050-001/26
(KARAM GARH)
|
2609007000NRG24261020230341803
|
26/10/2023
|
SITO
|
2609007WL015784
|
SITO
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832352
|
|
MR HARDEV RAM SETO DEVI
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-050-001/3
(KARAM GARH)
|
2609007000NRG24261020230341805
|
26/10/2023
|
SOHNA RAM
|
2609007WL015784
|
SOHNA RAM
|
00415
|
SBIN0050386
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901832357
|
|
MR MOHAN LAL
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-050-001/58
(KARAM GARH)
|
2609007000NRG24261020230341811
|
26/10/2023
|
PARAMJEET KAUR
|
2609007WL015784
|
PARAMJEET KAUR
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832356
|
|
MISS ANJALI UG PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-007-042-001/16
(HIRDAPUR)
|
2609007000NRG24261020230341774
|
26/10/2023
|
JASBEER KAUR
|
2609007WL015783
|
JASBEER KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901832355
|
|
MR NASEEB SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-042-001/65
(HIRDAPUR)
|
2609007000NRG24261020230341786
|
26/10/2023
|
SHINDERPAL KAUR
|
2609007WL015783
|
SHINDERPAL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832354
|
|
MRS SHINDERPAL KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-042-001/70
(HIRDAPUR)
|
2609007000NRG24261020230341790
|
26/10/2023
|
Dimple kaur
|
2609007WL015783
|
Dimple kaur
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832353
|
|
MRS DIMPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|