|
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
|
PB-09-010-095-001/6
(SHER MAJRA)
|
2609010000NRG24151120230370605
|
15/11/2023
|
Balbeer Singh
|
2609010WL017464
|
Balbeer Singh
|
00349
|
PSIB0021080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965884
|
|
BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-095-001/266
(SHER MAJRA)
|
2609010000NRG24151120230370598
|
15/11/2023
|
MANJIT KAUR
|
2609010WL017464
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965885
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-095-001/259
(SHER MAJRA)
|
2609010000NRG24151120230370597
|
15/11/2023
|
GURDIYAL KAUR
|
2609010WL017464
|
GURDIYAL KAUR
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965883
|
|
GURDIYAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-059-001/67
(KHERI MUSALMANI)
|
2609007000NRG24151120230370546
|
15/11/2023
|
KHUSHPREET KAUR
|
2609007WL017463
|
KHUSHPREET KAUR
|
00354
|
PUNB0353100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007965877
|
|
KHUSHPREET KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-007-059-001/9
(KHERI MUSALMANI)
|
2609007000NRG24151120230370550
|
15/11/2023
|
SURJIT SINGH
|
2609007WL017463
|
SURJIT SINGH
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965882
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-037-001/106
(DHARAM HERI)
|
2609010000NRG24151120230370103
|
15/11/2023
|
PREM CHAND
|
2609010WL017442
|
PREM CHAND
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965881
|
|
PREM CHAND
|
()
|
|
7
|
PATIALA
|
PB-09-010-037-001/109
(DHARAM HERI)
|
2609010000NRG24151120230370104
|
15/11/2023
|
GOLO KAUR
|
2609010WL017442
|
GOLO KAUR
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965879
|
|
GOLO KAUR
|
()
|
|
8
|
PATIALA
|
PB-09-010-037-001/26
(DHARAM HERI)
|
2609010000NRG24151120230370107
|
15/11/2023
|
RANI
|
2609010WL017442
|
RANI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007965880
|
|
RANI
|
()
|
|
9
|
PATIALA
|
PB-09-010-037-001/44
(DHARAM HERI)
|
2609010000NRG24151120230370108
|
15/11/2023
|
AUNGURI
|
2609010WL017442
|
AUNGURI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007965878
|
|
AUNGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|