|
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-09-009-006-001/72
(AJNAUDA KALAN)
|
2609009000NRG24020920230239474
|
06/09/2023
|
MANJIT KAUR
|
2609009WL0011394
|
MANJIT KAUR
|
00048
|
BKID0006563
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128593306
|
|
MANJIT KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/94
(AJNAUDA KALAN)
|
2609009000NRG24020920230239475
|
06/09/2023
|
JASWINDER KAUR
|
2609009WL0011394
|
JASWINDER KAUR
|
00048
|
BKID0006563
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128593299
|
|
JASWINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-007-001/198
(AJNAUDA KHURD)
|
2609009000NRG24060920230247656
|
06/09/2023
|
Rajvinder Kaur
|
2609009WL0011834
|
Rajvinder Kaur
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593300
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-046-001/121
(JASSOWAL)
|
2609007000NRG24060920230247428
|
06/09/2023
|
DHARAMPAL
|
2609007WL0011816
|
DHARAMPAL
|
00354
|
PUNB0168610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593301
|
|
DHARAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-051-001/160
(KATH MATHI)
|
2609007000NRG24020920230239472
|
06/09/2023
|
ANGREJ KAUR
|
2609007WL0011393
|
ANGREJ KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128593302
|
|
ANGREJ KAUR
|
()
|
|
6
|
Patiala Rural
|
PB-09-007-051-001/17
(KATH MATHI)
|
2609007000NRG24060920230247422
|
06/09/2023
|
GULZARO
|
2609007WL0011814
|
GULZARO
|
00354
|
PUNB0353500
|
510
|
510
|
Processed
|
07/11/2023
|
|
7128593310
|
|
GULZARO
|
()
|
|
7
|
Patiala Rural
|
PB-09-007-051-001/23
(KATH MATHI)
|
2609007000NRG24060920230247423
|
06/09/2023
|
GURMAIL KAUR
|
2609007WL0011814
|
GURMAIL KAUR
|
00354
|
PUNB0353500
|
255
|
255
|
Processed
|
07/11/2023
|
|
7128593308
|
|
GURMAIL KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-051-001/24
(KATH MATHI)
|
2609007000NRG24060920230247424
|
06/09/2023
|
CHARANJIT KAUR
|
2609007WL0011814
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
510
|
510
|
Processed
|
07/11/2023
|
|
7128593309
|
|
CHARANJIT KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-051-001/54
(KATH MATHI)
|
2609007000NRG24020920230239473
|
06/09/2023
|
PARAMJIT KAUR
|
2609007WL0011393
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593304
|
|
PARAMJIT KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-051-001/75
(KATH MATHI)
|
2609007000NRG24060920230247425
|
06/09/2023
|
BALVIR KAUR
|
2609007WL0011814
|
BALVIR KAUR
|
00354
|
PUNB0353500
|
510
|
510
|
Processed
|
07/11/2023
|
|
7128593303
|
|
BALVIR KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-051-001/76
(KATH MATHI)
|
2609007000NRG24060920230247426
|
06/09/2023
|
MALKIT SINGH
|
2609007WL0011814
|
MALKIT SINGH
|
00354
|
PUNB0353500
|
340
|
340
|
Processed
|
07/11/2023
|
|
7128593311
|
|
MALKIT SINGH
|
()
|
|
12
|
Patiala Rural
|
PB-09-007-064-001/335
(LUNG)
|
2609007000NRG24060920230247429
|
06/09/2023
|
Sonia
|
2609007WL0011817
|
Sonia
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593305
|
|
Sonia
|
()
|
|
13
|
Patiala Rural
|
PB-09-007-089-001/37
(RORGARH)
|
2609007000NRG24060920230247421
|
06/09/2023
|
ISHRAT BEGAM
|
2609007WL0011813
|
ISHRAT BEGAM
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593307
|
|
ISHRAT BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14164
|
14164
|
|
|
|
|
|
|
|