|
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-09-010-095-001/287
(SHER MAJRA)
|
2609010000NRG24250720230172351
|
25/07/2023
|
LAKHWINDER SINGH
|
2609010WL007637
|
LAKHWINDER SINGH
|
00349
|
PSIB0000851
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133325
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-080-001/132
(PAHARPUR)
|
2609007000NRG24250720230172311
|
25/07/2023
|
GURMAIL SINGH
|
2609007WL007635
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006133326
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-004-001/139
(AMAM NAGAR)
|
2609010000NRG24250720230173606
|
25/07/2023
|
SURJIT KAUR
|
2609010WL007684
|
SURJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133329
|
|
MRS SURJIT KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-004-001/211
(AMAM NAGAR)
|
2609010000NRG24250720230173628
|
25/07/2023
|
Fami
|
2609010WL007684
|
Fami
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133332
|
|
MRS FAMI WO GOLA SINGH
|
()
|
|
5
|
PATIALA
|
PB-09-010-004-001/218
(AMAM NAGAR)
|
2609010000NRG24250720230173631
|
25/07/2023
|
Jagpreet singh
|
2609010WL007684
|
Jagpreet singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133330
|
|
MR JAGPREET SINGH
|
()
|
|
6
|
PATIALA
|
PB-09-010-004-001/249
(AMAM NAGAR)
|
2609010000NRG24250720230173637
|
25/07/2023
|
Baljit kaur
|
2609010WL007684
|
Baljit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006133328
|
No Such Account
|
|
|
|
7
|
PATIALA
|
PB-09-010-004-001/251
(AMAM NAGAR)
|
2609010000NRG24250720230173639
|
25/07/2023
|
Krishana
|
2609010WL007684
|
Krishana
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133327
|
|
MRS KRISHNA KRISHNA
|
()
|
|
8
|
PATIALA
|
PB-09-010-004-001/38
(AMAM NAGAR)
|
2609010000NRG24250720230173648
|
25/07/2023
|
gurwinder kaur
|
2609010WL007684
|
gurwinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133331
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|