|
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-09-009-155-001/128
(SIMBRO)
|
2609009000NRG24250420230013902
|
25/04/2023
|
PARAMJEET KAUR
|
2609009WL000645
|
PARAMJEET KAUR
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638136942
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/10
(DHANAURI)
|
2609009000NRG24250420230013802
|
25/04/2023
|
JASWINDER KAUR
|
2609009WL000641
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638136943
|
|
JASWINDER KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/130
(DHANAURI)
|
2609009000NRG24250420230013809
|
25/04/2023
|
KIRNA DEVI
|
2609009WL000641
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638136945
|
|
KIRNA DEVI
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-047-001/1
(DHNORA)
|
2609009000NRG24250420230013819
|
25/04/2023
|
KARNAIL KAUR
|
2609009WL000641
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638136946
|
|
KARNAIL KAUR
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-155-001/140
(SIMBRO)
|
2609009000NRG24250420230013908
|
25/04/2023
|
GURNAM KAUR
|
2609009WL000645
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638136944
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/134
(DHANAURI)
|
2609009000NRG24250420230013810
|
25/04/2023
|
AMANDEEP KAUR
|
2609009WL000641
|
AMANDEEP KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638136947
|
|
MRS AMANDEEP KAUR RAM S HARAN SINGH
|
()
|
|
7
|
Patiala Rural
|
PB-09-009-047-001/4
(DHNORA)
|
2609009000NRG24250420230013825
|
25/04/2023
|
GURMAIL SINGH
|
2609009WL000641
|
GURMAIL SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638136948
|
|
MR GURMAIL SINGH
|
()
|
|
8
|
Patiala Rural
|
PB-09-009-155-001/74
(SIMBRO)
|
2609009000NRG24250420230013923
|
25/04/2023
|
SOMA SINGH
|
2609009WL000645
|
SOMA SINGH
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638136949
|
|
MR SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|