|
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-09-010-054-001/118
(KALAR BHAINI)
|
2609010000NRG24051020230306937
|
05/10/2023
|
JASBIR KAUR
|
2609010WL014292
|
JASBIR KAUR
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407414
|
|
JASBIR KAUR
|
()
|
|
2
|
PATIALA
|
PB-09-010-106-001/103
(BATHOI KHURD)
|
2609010000NRG24051020230307795
|
05/10/2023
|
Jasmel Kaur
|
2609010WL014323
|
Jasmel Kaur
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407415
|
|
Jasmel Kaur
|
()
|
|
3
|
PATIALA
|
PB-09-010-106-001/61
(BATHOI KHURD)
|
2609010000NRG24051020230306874
|
05/10/2023
|
CHARANJEET KAUR
|
2609010WL014287
|
CHARANJEET KAUR
|
00354
|
PUNB0064400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407417
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-007-070-001/27
(MEHMADPUR)
|
2609007000NRG24051020230307813
|
05/10/2023
|
krishna
|
2609007WL014324
|
krishna
|
00415
|
SBIN0050212
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407416
|
|
MRS KRISHNA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-007-070-001/16
(MEHMADPUR)
|
2609007000NRG24051020230307805
|
05/10/2023
|
SUKHWINDER KAUR
|
2609007WL014324
|
SUKHWINDER KAUR
|
00415
|
SBIN0051341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375407418
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|