|
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-09-007-093-001/165
(RAKHRA)
|
2609007000NRG23020620230439072
|
06/06/2023
|
charnjit kaur
|
2609007WL0026037
|
charnjit kaur
|
00349
|
PSIB0000378
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
2397768923
|
|
charnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-082-001/167
(PASSIANA)
|
2609007000NRG23020620230439081
|
06/06/2023
|
Manjit Kaur
|
2609007WL0026040
|
Manjit Kaur
|
00349
|
PSIB0000851
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397768924
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-051-001/351
(JHANDI)
|
2609010000NRG23020620230439074
|
06/06/2023
|
Pinki
|
2609010WL0026039
|
Pinki
|
00349
|
PSIB0021319
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397768925
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG23020620230439069
|
06/06/2023
|
Gurjant Singh
|
2609010WL0026035
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
2397768931
|
|
Gurjant Singh
|
()
|
|
5
|
PATIALA
|
PB-09-010-054-001/22
(KALAR BHAINI)
|
2609010000NRG23020620230439068
|
06/06/2023
|
Gurjant Singh
|
2609010WL0026034
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
2397768932
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-108-001/54
(NEW DAKALA)
|
2609010000NRG23020620230439067
|
06/06/2023
|
Jaswinder Kaur
|
2609010WL0026033
|
Jaswinder Kaur
|
00354
|
PUNB0064400
|
564
|
564
|
Processed
|
10/06/2023
|
|
2397768926
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-051-001/66
(JHANDI)
|
2609010000NRG23020620230439075
|
06/06/2023
|
Hardeep Singh
|
2609010WL0026039
|
Hardeep Singh
|
00354
|
PUNB0079010
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397768927
|
|
Hardeep Singh
|
()
|
|
8
|
PATIALA
|
PB-09-010-060-001/261
(KHERA JATTAN)
|
2609010000NRG23020620230439073
|
06/06/2023
|
JARNAIL SINGH
|
2609010WL0026038
|
JARNAIL SINGH
|
00354
|
PUNB0079010
|
1974
|
1974
|
Processed
|
10/06/2023
|
|
2397768928
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-024-001/227
(DHABLAN)
|
2609007000NRG23290520230439027
|
06/06/2023
|
SHELI SINGH
|
2609007WL0026017
|
SHELI SINGH
|
00354
|
PUNB0353100
|
564
|
564
|
Processed
|
10/06/2023
|
|
2397768933
|
|
SHELI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-007-074-001/19
(MOND KHERA)
|
2609007000NRG23020620230439071
|
06/06/2023
|
Balbir Singh
|
2609007WL0026036
|
Balbir Singh
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397768930
|
|
MR BALVIR SINGH
|
()
|
|
11
|
PATIALA
|
PB-09-007-074-001/19
(MOND KHERA)
|
2609007000NRG23020620230439070
|
06/06/2023
|
Balbir Singh
|
2609007WL0026036
|
Balbir Singh
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2397768929
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|