|
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-09-009-072-001/23
(HIANA KHURD)
|
2609009000NRG24250920230286969
|
25/09/2023
|
BHAN KAUR
|
2609009WL013479
|
BHAN KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324750
|
|
BHAN KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/69
(HIANA KHURD)
|
2609009000NRG24250920230286978
|
25/09/2023
|
CHARANJEET KAUR
|
2609009WL013479
|
CHARANJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324735
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-064-001/147
(LUNG)
|
2609007000NRG24250920230287000
|
25/09/2023
|
CHINTO KAUR
|
2609007WL013480
|
CHINTO KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324746
|
|
CHINTO KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-064-001/155
(LUNG)
|
2609007000NRG24250920230287004
|
25/09/2023
|
SATPAL SINGH
|
2609007WL013480
|
SATPAL SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324741
|
|
SATPAL SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-064-001/171
(LUNG)
|
2609007000NRG24250920230287011
|
25/09/2023
|
GURNAM SINGH
|
2609007WL013480
|
GURNAM SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324749
|
|
GURNAM SINGH
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-064-001/253
(LUNG)
|
2609007000NRG24250920230287027
|
25/09/2023
|
Ghola singh
|
2609007WL013480
|
Ghola singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324736
|
|
Ghola singh
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-064-001/293
(LUNG)
|
2609007000NRG24250920230287034
|
25/09/2023
|
Karamjit Kaur
|
2609007WL013480
|
Karamjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324745
|
|
Karamjit Kaur
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-064-001/309
(LUNG)
|
2609007000NRG24250920230287037
|
25/09/2023
|
Greta Rani
|
2609007WL013480
|
Greta Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324748
|
|
Greta Rani
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-064-001/381
(LUNG)
|
2609007000NRG24250920230287049
|
25/09/2023
|
Baljinder Kaur
|
2609007WL013480
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324738
|
|
Baljinder Kaur
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-064-001/411
(LUNG)
|
2609007000NRG24250920230287052
|
25/09/2023
|
Baljinder kaur
|
2609007WL013480
|
Baljinder kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324742
|
|
Baljinder kaur
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-064-001/412
(LUNG)
|
2609007000NRG24250920230287053
|
25/09/2023
|
Rekha Rani
|
2609007WL013480
|
Rekha Rani
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324739
|
|
Rekha Rani
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/413
(LUNG)
|
2609007000NRG24250920230287054
|
25/09/2023
|
Mandeep Kaur
|
2609007WL013480
|
Mandeep Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324737
|
|
Mandeep Kaur
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-064-001/6
(LUNG)
|
2609007000NRG24250920230287060
|
25/09/2023
|
RAJRANI
|
2609007WL013480
|
RAJRANI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324743
|
|
RAJRANI
|
()
|
|
14
|
Patiala Rural
|
PB-09-007-064-001/91
(LUNG)
|
2609007000NRG24250920230287067
|
25/09/2023
|
Charanjit Kaur
|
2609007WL013480
|
Charanjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324747
|
|
Charanjit Kaur
|
()
|
|
15
|
Patiala Rural
|
PB-09-007-089-001/156
(RORGARH)
|
2609007000NRG24250920230287072
|
25/09/2023
|
INDERJIT KAUR
|
2609007WL013480
|
INDERJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324744
|
|
INDERJIT KAUR
|
()
|
|
16
|
Patiala Rural
|
PB-09-007-089-001/48
(RORGARH)
|
2609007000NRG24250920230287078
|
25/09/2023
|
BALVIR KAUR
|
2609007WL013480
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375324740
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|