|
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
|
Patran
|
PB-09-011-043-001/126
(HARYAO KHURD)
|
2609011000NRG24141120230368224
|
14/11/2023
|
manpreet kaur
|
2609011WL017288
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-043-001/167
(HARYAO KHURD)
|
2609011000NRG24141120230368227
|
14/11/2023
|
gurmail kaur
|
2609011WL017288
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993220247
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24141120230368229
|
14/11/2023
|
labpreet kaur
|
2609011WL017288
|
labpreet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993220244
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG24141120230368226
|
14/11/2023
|
saranjeet kaur
|
2609011WL017288
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993220245
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-043-001/443
(HARYAO KHURD)
|
2609011000NRG24141120230368230
|
14/11/2023
|
Veerpal kaur
|
2609011WL017288
|
Veerpal kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220246
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-043-001/293
(HARYAO KHURD)
|
2609011000NRG24141120230368228
|
14/11/2023
|
bavi kaur
|
2609011WL017288
|
bavi kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993220243
|
|
BAVI KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|