|
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-09-010-098-001/20
(SWAJPUR NAWAN)
|
2609007000NRG24260920230289973
|
28/09/2023
|
BHURPUR KAUR
|
2609007WL013581
|
BHURPUR KAUR
|
00349
|
PSIB0000851
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375398073
|
|
BHURPUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-025-001/111
(DHAKRABA)
|
2609007000NRG24260920230289930
|
28/09/2023
|
Paramjit Kaur
|
2609007WL013581
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375398077
|
|
Paramjit Kaur
|
()
|
|
3
|
PATIALA
|
PB-09-007-025-001/41
(DHAKRABA)
|
2609007000NRG24260920230289945
|
28/09/2023
|
JASWINDER KAUR
|
2609007WL013581
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
11/11/2023
|
|
7375398076
|
|
JASWINDER KAUR
|
()
|
|
4
|
PATIALA
|
PB-09-010-088-001/19
(RAWAS BARAHMANA)
|
2609010000NRG24280920230293556
|
28/09/2023
|
Pinki
|
2609010WL013735
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398080
|
|
Pinki
|
()
|
|
5
|
PATIALA
|
PB-09-010-088-001/50
(RAWAS BARAHMANA)
|
2609010000NRG24280920230293558
|
28/09/2023
|
Kuldeep kumar
|
2609010WL013735
|
Kuldeep kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398082
|
|
Kuldeep kumar
|
()
|
|
6
|
PATIALA
|
PB-09-010-098-001/17
(SWAJPUR NAWAN)
|
2609007000NRG24260920230289971
|
28/09/2023
|
KESAR KAUR
|
2609007WL013581
|
KESAR KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375398075
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-010-029-001/62
(DAROLA)
|
2609010000NRG24280920230294337
|
28/09/2023
|
Lovepreet Singh
|
2609010WL013768
|
Lovepreet Singh
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398074
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PATIALA
|
PB-09-007-025-001/76
(DHAKRABA)
|
2609007000NRG24260920230289963
|
28/09/2023
|
Gurjant Singh
|
2609007WL013581
|
Gurjant Singh
|
00415
|
SBIN0051341
|
720
|
720
|
Processed
|
11/11/2023
|
|
7375398083
|
|
MR NAVJOT KAUR
|
()
|
|
9
|
PATIALA
|
PB-09-010-098-001/33
(SWAJPUR NAWAN)
|
2609007000NRG24260920230289976
|
28/09/2023
|
MALKEET KAUR
|
2609007WL013581
|
MALKEET KAUR
|
00415
|
SBIN0051341
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375398079
|
|
MR MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
PATIALA
|
PB-09-010-029-001/178
(DAROLA)
|
2609010000NRG24280920230294324
|
28/09/2023
|
Sarvo Devi
|
2609010WL013768
|
Sarvo Devi
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398078
|
|
MRS SARVO DEVI
|
()
|
|
11
|
PATIALA
|
PB-09-010-029-001/75
(DAROLA)
|
2609010000NRG24280920230294340
|
28/09/2023
|
Jarnail kaur
|
2609010WL013768
|
Jarnail kaur
|
00415
|
SBIN0051411
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398081
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|