|
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
|
Patran
|
PB-09-011-055-001/208
(KALWANU)
|
2609011000NRG24090320240532393
|
09/03/2024
|
Charanjeet kaur
|
2609011WL025678
|
Charanjeet kaur
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122230
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG24090320240532394
|
09/03/2024
|
Dalari
|
2609011WL025679
|
Dalari
|
00349
|
PSIB0021132
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122232
|
|
DULARI W/O RAGHBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG24090320240532395
|
09/03/2024
|
Rajinder
|
2609011WL025679
|
Rajinder
|
00349
|
PSIB0021132
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122227
|
|
RAJINDER
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG24090320240532390
|
09/03/2024
|
Rani
|
2609011WL025677
|
Rani
|
00349
|
PSIB0021132
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122231
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-055-001/51
(KALWANU)
|
2609011000NRG24090320240532391
|
09/03/2024
|
Tari Kaur
|
2609011WL025677
|
Tari Kaur
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122229
|
|
TARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-055-001/168
(KALWANU)
|
2609011000NRG24090320240532392
|
09/03/2024
|
Anguri Devi
|
2609011WL025678
|
Anguri Devi
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122233
|
|
ANGURI WO ROOP CHAND
|
BANK OF INDIA(508505)
|
|
7
|
Patran
|
PB-09-011-055-001/305
(KALWANU)
|
2609011000NRG24090320240532389
|
09/03/2024
|
JEET SINGH
|
2609011WL025677
|
JEET SINGH
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156122228
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|