|
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-09-009-102-001/118
(LALAUDA)
|
2609009000NRG24211220230441557
|
21/12/2023
|
Sukhwinder kaur
|
2609009WL021174
|
Sukhwinder kaur
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556204231
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-102-001/13
(LALAUDA)
|
2609009000NRG24211220230441558
|
21/12/2023
|
SALMANTI
|
2609009WL021174
|
SALMANTI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204236
|
|
SALMANTI
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-102-001/15
(LALAUDA)
|
2609009000NRG24211220230441559
|
21/12/2023
|
KARMJIT KAUR
|
2609009WL021174
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204230
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/104
(DANDRALA KHURD)
|
2609009000NRG24211220230441648
|
21/12/2023
|
BALWINDER KAUR
|
2609009WL021178
|
BALWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556204235
|
|
BALWINDER KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/138
(DANDRALA KHURD)
|
2609009000NRG24211220230441657
|
21/12/2023
|
JASWINDER KAUR
|
2609009WL021178
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204234
|
|
JASWINDER KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/139
(DANDRALA KHURD)
|
2609009000NRG24211220230441658
|
21/12/2023
|
RANI
|
2609009WL021178
|
RANI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204232
|
|
RANI
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/292
(DANDRALA KHURD)
|
2609009000NRG24211220230441672
|
21/12/2023
|
BHAGWAN KAUR
|
2609009WL021178
|
BHAGWAN KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204237
|
|
BHAGWAN KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/320
(DANDRALA KHURD)
|
2609009000NRG24211220230441677
|
21/12/2023
|
Sukhdeep Sharma
|
2609009WL021178
|
Sukhdeep Sharma
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204233
|
|
SUKHDEEP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|