|
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-09-007-096-001/253
(SEONA)
|
2609007000NRG24080120240463066
|
10/01/2024
|
Shinder kaur
|
2609007WL0022326
|
Shinder kaur
|
00349
|
PSIB0021318
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381944115
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-094-001/11
(RONGLA)
|
2609007000NRG24050120240462049
|
10/01/2024
|
JASPAL KAUR
|
2609007WL0022209
|
JASPAL KAUR
|
00354
|
PUNB0168610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944116
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/79
(SEONA)
|
2609007000NRG24100120240464014
|
10/01/2024
|
manpreet kaur
|
2609007WL0022411
|
manpreet kaur
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944117
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-094-001/44
(RONGLA)
|
2609007000NRG24050120240462051
|
10/01/2024
|
BANT KAUR
|
2609007WL0022209
|
BANT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944118
|
|
BANT KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-094-001/44
(RONGLA)
|
2609007000NRG24050120240462050
|
10/01/2024
|
BANT KAUR
|
2609007WL0022209
|
BANT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944119
|
|
BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|