|
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
|
PB-09-007-020-001/129
(DUDHERA)
|
2609007000NRG23060420230435880
|
06/04/2023
|
Usha rani
|
2609007WL025268
|
Usha rani
|
00354
|
PUNB0193610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533218168
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-020-001/121
(DUDHERA)
|
2609007000NRG23060420230435876
|
06/04/2023
|
NISHA RANI
|
2609007WL025268
|
NISHA RANI
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218171
|
|
MRS NISHA RANI WO GORA LAL
|
()
|
|
3
|
PATIALA
|
PB-09-007-020-001/125
(DUDHERA)
|
2609007000NRG23060420230435877
|
06/04/2023
|
Randeep kaur
|
2609007WL025268
|
Randeep kaur
|
00415
|
SBIN0050140
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533218169
|
|
MRS RANDEEP KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-007-020-001/135
(DUDHERA)
|
2609007000NRG23060420230435883
|
06/04/2023
|
Amar Kaur
|
2609007WL025268
|
Amar Kaur
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218174
|
|
MRS AMAR KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-007-020-001/136
(DUDHERA)
|
2609007000NRG23060420230435884
|
06/04/2023
|
Jang Singh
|
2609007WL025268
|
Jang Singh
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218173
|
|
MR JANG SINGH AND DSSO PLA96253
|
()
|
|
6
|
PATIALA
|
PB-09-007-020-001/140
(DUDHERA)
|
2609007000NRG23060420230435886
|
06/04/2023
|
Mahinder Kaur
|
2609007WL025268
|
Mahinder Kaur
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533218175
|
|
MRS MOHINDER KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-007-020-001/15
(DUDHERA)
|
2609007000NRG23060420230435890
|
06/04/2023
|
GIAN WANTI
|
2609007WL025268
|
GIAN WANTI
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218170
|
|
MR RAM SAROOP
|
()
|
|
8
|
PATIALA
|
PB-09-007-020-001/157
(DUDHERA)
|
2609007000NRG23060420230435891
|
06/04/2023
|
REENA RANI
|
2609007WL025268
|
REENA RANI
|
00415
|
SBIN0050140
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533218176
|
|
MRS REENA RANI WO GOLDI
|
()
|
|
9
|
PATIALA
|
PB-09-007-020-001/19
(DUDHERA)
|
2609007000NRG23060420230435899
|
06/04/2023
|
Ekta Devi
|
2609007WL025268
|
Ekta Devi
|
00415
|
SBIN0050140
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533218172
|
|
MRS EKTA DEVI
|
()
|
|
10
|
PATIALA
|
PB-09-007-020-001/23
(DUDHERA)
|
2609007000NRG23060420230435903
|
06/04/2023
|
veena devi
|
2609007WL025268
|
veena devi
|
00415
|
SBIN0050140
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533218177
|
|
MRS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|