|
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-09-009-006-001/116
(AJNAUDA KALAN)
|
2609009000NRG24060620230079895
|
06/06/2023
|
MAYA KAUR
|
2609009WL003443
|
MAYA KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023442
|
|
MAYA KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-006-001/134
(AJNAUDA KALAN)
|
2609009000NRG24060620230079907
|
06/06/2023
|
SUKHWINDER KAUR
|
2609009WL003443
|
SUKHWINDER KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023452
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-006-001/203
(AJNAUDA KALAN)
|
2609009000NRG24060620230079926
|
06/06/2023
|
SATNAM KAUR
|
2609009WL003443
|
SATNAM KAUR
|
00048
|
BKID0006563
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023443
|
|
SATNAM KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-006-001/205
(AJNAUDA KALAN)
|
2609009000NRG24060620230079928
|
06/06/2023
|
GURMAIL KAUR
|
2609009WL003443
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023444
|
|
GURMAIL KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-006-001/71
(AJNAUDA KALAN)
|
2609009000NRG24060620230079932
|
06/06/2023
|
AMANDEEP KAUR
|
2609009WL003443
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023445
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-006-001/100
(AJNAUDA KALAN)
|
2609009000NRG24060620230079886
|
06/06/2023
|
Gurjaap kaur
|
2609009WL003443
|
Gurjaap kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2387023450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Patiala Rural
|
PB-09-007-117-001/103
(NAWA BARAN)
|
2609007000NRG24060620230079867
|
06/06/2023
|
RAJDEEP KAUR
|
2609007WL003442
|
RAJDEEP KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023449
|
|
RAJDEEP KAUR
|
()
|
|
8
|
Patiala Rural
|
PB-09-007-117-001/115
(NAWA BARAN)
|
2609007000NRG24060620230079872
|
06/06/2023
|
MANJEET KAUR
|
2609007WL003442
|
MANJEET KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023448
|
|
MANJEET KAUR
|
()
|
|
9
|
Patiala Rural
|
PB-09-007-117-001/38
(NAWA BARAN)
|
2609007000NRG24060620230079849
|
06/06/2023
|
BALJIT KAUR
|
2609007WL003441
|
BALJIT KAUR
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023446
|
|
BALJIT KAUR
|
()
|
|
10
|
Patiala Rural
|
PB-09-007-117-001/50
(NAWA BARAN)
|
2609007000NRG24060620230079853
|
06/06/2023
|
RAJWANT KAUR
|
2609007WL003441
|
RAJWANT KAUR
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023451
|
|
RAJWANT KAUR
|
()
|
|
11
|
Patiala Rural
|
PB-09-007-117-001/99
(NAWA BARAN)
|
2609007000NRG24060620230079866
|
06/06/2023
|
JASVIR KAUR
|
2609007WL003441
|
JASVIR KAUR
|
00354
|
PUNB0485100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023447
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|