|
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-09-007-074-001/113
(MOND KHERA)
|
2609007000NRG24280720230177599
|
28/07/2023
|
jaswant singh
|
2609007WL008005
|
jaswant singh
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137231327
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-011-001/6
(BIBPUR)
|
2609007000NRG24280720230177911
|
28/07/2023
|
MUKAND SINGH
|
2609007WL008029
|
MUKAND SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137231330
|
|
MR MUKAND SINGH
|
()
|
|
3
|
PATIALA
|
PB-09-007-074-001/100
(MOND KHERA)
|
2609007000NRG24280720230177598
|
28/07/2023
|
KHUSHWINDER SINGH
|
2609007WL008005
|
KHUSHWINDER SINGH
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137231328
|
|
MR KHUSHWINDER SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-007-074-001/87
(MOND KHERA)
|
2609007000NRG24280720230178233
|
28/07/2023
|
JASVIR KAUR
|
2609007WL008042
|
JASVIR KAUR
|
00415
|
SBIN0050140
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4137231329
|
|
MR RANDHIR SINGH SO JANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-086-001/172
(RANDAWAN)
|
2609010000NRG24280720230177776
|
28/07/2023
|
MEERA RAM
|
2609010WL008022
|
MEERA RAM
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137231331
|
|
MR MEERA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8419
|
8419
|
|
|
|
|
|
|
|