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-09-009-093-001/18 (KHURD)
|
2609009000NRG24270720230176822
|
27/07/2023
|
PAL SINGH
|
2609009WL0007952
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/08/2023
|
|
4047830705
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/411 (LUNG)
|
2609007000NRG24270720230176826
|
27/07/2023
|
Baljinder kaur
|
2609007WL0007955
|
Baljinder kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047830704
|
|
Baljinder kaur
|
()
|
3
|
Patiala Rural
|
PB-09-007-064-001/412 (LUNG)
|
2609007000NRG24270720230176827
|
27/07/2023
|
Rekha Rani
|
2609007WL0007955
|
Rekha Rani
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047830703
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-071-001/89 (HIANA KALAN)
|
2609009000NRG24270720230176821
|
27/07/2023
|
NISHA
|
2609009WL0007951
|
NISHA
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
01/08/2023
|
|
4047830706
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-078-001/100 (HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24270720230176825
|
27/07/2023
|
SURAJ
|
2609007WL0007954
|
SURAJ
|
00415
|
SBIN0050390
|
303
|
303
|
Processed
|
01/08/2023
|
|
4047830707
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|