|
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-09-007-076-001/107
(NANDPUR KESHO)
|
2609007000NRG24010920230238990
|
01/09/2023
|
GURMEL KAUR
|
2609007WL011342
|
GURMEL KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900083
|
|
MRS GURMEL KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-076-001/143
(NANDPUR KESHO)
|
2609007000NRG24010920230239004
|
01/09/2023
|
SALMA
|
2609007WL011342
|
SALMA
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900087
|
|
MRS SALMA
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-076-001/160
(NANDPUR KESHO)
|
2609007000NRG24010920230239007
|
01/09/2023
|
HARDEEP KAUR
|
2609007WL011342
|
HARDEEP KAUR
|
00415
|
SBIN0050386
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067900082
|
|
MRS HARDEEP KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-076-001/8
(NANDPUR KESHO)
|
2609007000NRG24010920230239045
|
01/09/2023
|
MANJEET KAUR
|
2609007WL011342
|
MANJEET KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900086
|
|
MRS MANJIT KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-076-001/83
(NANDPUR KESHO)
|
2609007000NRG24010920230239046
|
01/09/2023
|
BACHAN KHAN
|
2609007WL011342
|
BACHAN KHAN
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067900084
|
|
MR BACHAN KHAN
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-076-001/86
(NANDPUR KESHO)
|
2609007000NRG24010920230239047
|
01/09/2023
|
PAL KAUR
|
2609007WL011342
|
PAL KAUR
|
00415
|
SBIN0050386
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067900085
|
|
MRS PAL KAUR DSSO SO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|