|
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-09-009-172-001/86
(lubana model town)
|
2609009000NRG23310320230430626
|
31/03/2023
|
SANDEEP KAUR
|
2609009WL024919
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487028044
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/10
(DHANAURI)
|
2609009000NRG23310320230431348
|
31/03/2023
|
JASWINDER KAUR
|
2609009WL024944
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487028045
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-016-001/193
(CHALLELA)
|
2609007000NRG23310320230431394
|
31/03/2023
|
SOMA SINGH
|
2609007WL024946
|
SOMA SINGH
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487028048
|
|
MR SOMA SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-016-001/193
(CHALLELA)
|
2609007000NRG23310320230431396
|
31/03/2023
|
SOMA SINGH
|
2609007WL024946
|
SOMA SINGH
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487028047
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG23310320230431360
|
31/03/2023
|
AMANDEEP KAUR
|
2609009WL024944
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487028046
|
|
MRS AMANDEEP KAUR RAM S HARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|