|
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-09-007-089-001/119
(RORGARH)
|
2609007000NRG24200620230113927
|
20/06/2023
|
JASPAL SINGH
|
2609007WL004745
|
JASPAL SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408595090
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG24200620230113933
|
20/06/2023
|
INDERJIT KAUR
|
2609007WL004745
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408595094
|
|
INDERJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/158
(RORGARH)
|
2609007000NRG24200620230113934
|
20/06/2023
|
PARAMJIT KAUR
|
2609007WL004745
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595096
|
|
PARAMJIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-089-001/187
(RORGARH)
|
2609007000NRG24200620230113936
|
20/06/2023
|
Gama Singh
|
2609007WL004745
|
Gama Singh
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408595092
|
|
Gama Singh
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-089-001/38
(RORGARH)
|
2609007000NRG24200620230113951
|
20/06/2023
|
KARISHAN SINGH
|
2609007WL004745
|
KARISHAN SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595097
|
|
KARISHAN SINGH
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-089-001/46
(RORGARH)
|
2609007000NRG24200620230113956
|
20/06/2023
|
CHARANJIT KAUR
|
2609007WL004745
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408595091
|
|
CHARANJIT KAUR
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-089-001/64
(RORGARH)
|
2609007000NRG24200620230113961
|
20/06/2023
|
SAROJ KAUR
|
2609007WL004745
|
SAROJ KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595095
|
|
SAROJ KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-089-001/67
(RORGARH)
|
2609007000NRG24200620230113964
|
20/06/2023
|
HARBAS KAUR
|
2609007WL004745
|
HARBAS KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595093
|
|
HARBAS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|