|
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-09-009-099-001/136
(LABANA KARMU)
|
2609009000NRG24260420230015174
|
26/04/2023
|
KARAMJIT KAUR
|
2609009WL000700
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638067043
|
|
KARAMJIT KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-099-001/143
(LABANA KARMU)
|
2609009000NRG24260420230015175
|
26/04/2023
|
JASVIR KAUR
|
2609009WL000700
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638067044
|
|
JASVIR KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-099-001/17
(LABANA KARMU)
|
2609009000NRG24260420230015177
|
26/04/2023
|
TEAK SINGH
|
2609009WL000700
|
TEAK SINGH
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067046
|
|
TEAK SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-099-001/83
(LABANA KARMU)
|
2609009000NRG24260420230015193
|
26/04/2023
|
RANJEET KAUR
|
2609009WL000700
|
RANJEET KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067039
|
|
RANJEET KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-099-001/88
(LABANA KARMU)
|
2609009000NRG24260420230015199
|
26/04/2023
|
KULWINDER KAUR
|
2609009WL000700
|
KULWINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067045
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/97
(DHANAURI)
|
2609009000NRG24260420230015149
|
26/04/2023
|
NIKKO
|
2609009WL000698
|
NIKKO
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067042
|
|
MRS NIKKO
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-042-001/97
(DHANAURI)
|
2609009000NRG24260420230015150
|
26/04/2023
|
RAJA SINGH
|
2609009WL000698
|
RAJA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067040
|
|
MR RAJA SINGH
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/153
(SIMBRO)
|
2609009000NRG24260420230015221
|
26/04/2023
|
MANPREET KAUR
|
2609009WL000701
|
MANPREET KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638067041
|
|
MRS MANPREET KAUR WO PRITHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|