|
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-09-010-085-001/123
(RAM GARH)
|
2609010000NRG24240520230053185
|
24/05/2023
|
RAJ RANI
|
2609010WL002440
|
RAJ RANI
|
00354
|
PUNB0079010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551655
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-024-001/173
(DHABLAN)
|
2609007000NRG24240520230053313
|
24/05/2023
|
MANJIT KAUR
|
2609007WL002441
|
MANJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267551657
|
|
MANJIT KAUR
|
()
|
|
3
|
PATIALA
|
PB-09-007-024-001/33
(DHABLAN)
|
2609007000NRG24240520230053327
|
24/05/2023
|
SUKHPAL KAUR
|
2609007WL002441
|
SUKHPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551653
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-020-001/178
(DUDHERA)
|
2609007000NRG24240520230053260
|
24/05/2023
|
Shiyamwati
|
2609007WL002441
|
Shiyamwati
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267551654
|
|
MRS SHIYAMWATI SHIYAMWATI
|
()
|
|
5
|
PATIALA
|
PB-09-007-020-001/23
(DUDHERA)
|
2609007000NRG24240520230053266
|
24/05/2023
|
veena devi
|
2609007WL002441
|
veena devi
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267551656
|
|
MRS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|