|
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-09-010-084-001/252
(RAM NAGAR BAXIWALA)
|
2609010000NRG24050120240462038
|
05/01/2024
|
Gurmail Kaur
|
2609010WL0022205
|
Gurmail Kaur
|
00048
|
BKID0006555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784424
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-071-001/35
(MAIN)
|
2609010000NRG24050120240462067
|
05/01/2024
|
Sawittari Devi
|
2609010WL0022218
|
Sawittari Devi
|
00349
|
PSIB0000635
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784437
|
|
SAWITTARI DEVI
|
()
|
|
3
|
PATIALA
|
PB-09-010-071-001/35
(MAIN)
|
2609010000NRG24050120240462066
|
05/01/2024
|
Sawittari Devi
|
2609010WL0022218
|
Sawittari Devi
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784438
|
|
SAWITTARI DEVI
|
()
|
|
4
|
PATIALA
|
PB-09-010-071-001/35
(MAIN)
|
2609010000NRG24050120240462065
|
05/01/2024
|
Sawittari Devi
|
2609010WL0022218
|
Sawittari Devi
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784439
|
|
SAWITTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-039-001/99
(DUDHAR)
|
2609010000NRG24050120240462063
|
05/01/2024
|
Mukhtiar Singh
|
2609010WL0022216
|
Mukhtiar Singh
|
00349
|
PSIB0021080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352784425
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-010-057-001/170
(KARHALI)
|
2609010000NRG24050120240462058
|
05/01/2024
|
Pala uf Jaspal singh
|
2609010WL0022213
|
Pala uf Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784432
|
|
Pala uf Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-007-001/94
(BARSAT)
|
2609007000NRG24050120240462073
|
05/01/2024
|
Shanti Devi
|
2609007WL0022220
|
Shanti Devi
|
00354
|
PUNB0353100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352784434
|
A/c Blocked or Frozen
|
|
|
|
8
|
PATIALA
|
PB-09-007-007-001/94
(BARSAT)
|
2609007000NRG24050120240462072
|
05/01/2024
|
Shanti Devi
|
2609007WL0022220
|
Shanti Devi
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784435
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATIALA
|
PB-09-007-007-001/94
(BARSAT)
|
2609007000NRG24050120240462071
|
05/01/2024
|
Shanti Devi
|
2609007WL0022219
|
Shanti Devi
|
00354
|
PUNB0353100
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352784436
|
A/c Blocked or Frozen
|
|
|
|
10
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462008
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784426
|
|
CHARNJIT KAUR
|
()
|
|
11
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462007
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1374
|
1374
|
Processed
|
30/03/2024
|
|
2352784431
|
|
CHARNJIT KAUR
|
()
|
|
12
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462006
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784430
|
|
CHARNJIT KAUR
|
()
|
|
13
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462005
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784429
|
|
CHARNJIT KAUR
|
()
|
|
14
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462004
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784428
|
|
CHARNJIT KAUR
|
()
|
|
15
|
PATIALA
|
PB-09-007-019-001/87
(CHUHARPUR KALAN)
|
2609007000NRG24050120240462003
|
05/01/2024
|
CHARNJIT KAUR
|
2609007WL0022201
|
CHARNJIT KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784427
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-007-052-001/147
(KALYAN)
|
2609007000NRG24050120240462064
|
05/01/2024
|
MANPREET KAUR
|
2609007WL0022217
|
MANPREET KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784433
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
PATIALA
|
PB-09-010-101-001/83
(TULEWAL)
|
2609010000NRG24050120240462075
|
05/01/2024
|
KIRAN BALA
|
2609010WL0022221
|
KIRAN BALA
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784440
|
|
MRS KIRAN BALA
|
()
|
|
18
|
PATIALA
|
PB-09-010-101-001/83
(TULEWAL)
|
2609010000NRG24050120240462074
|
05/01/2024
|
KIRAN BALA
|
2609010WL0022221
|
KIRAN BALA
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352784441
|
|
MRS KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30765
|
30765
|
|
|
|
|
|
|
|