|
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-09-010-013-001/16
(BHANRA)
|
2609010000NRG24130620230095524
|
13/06/2023
|
Pal Kaur
|
2609010WL004068
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257719
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-013-001/231
(BHANRA)
|
2609010000NRG24130620230095530
|
13/06/2023
|
BALWINDER KAUR
|
2609010WL004068
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257715
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-010-035-001/114
(DEVI NAGAR)
|
2609010000NRG24120620230094783
|
13/06/2023
|
Amandeep Kaur
|
2609010WL004040
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257708
|
|
Amandeep Kaur
|
()
|
|
4
|
PATIALA
|
PB-09-010-035-001/129
(DEVI NAGAR)
|
2609010000NRG24120620230094786
|
13/06/2023
|
Baljeet Kaur
|
2609010WL004040
|
Baljeet Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257709
|
|
Baljeet Kaur
|
()
|
|
5
|
PATIALA
|
PB-09-010-035-001/151
(DEVI NAGAR)
|
2609010000NRG24120620230094794
|
13/06/2023
|
sandeep kaur
|
2609010WL004040
|
sandeep kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257705
|
|
sandeep kaur
|
()
|
|
6
|
PATIALA
|
PB-09-010-035-001/163
(DEVI NAGAR)
|
2609010000NRG24120620230094797
|
13/06/2023
|
MANDEEP SINGH
|
2609010WL004040
|
MANDEEP SINGH
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257707
|
|
MANDEEP SINGH
|
()
|
|
7
|
PATIALA
|
PB-09-010-035-001/68
(DEVI NAGAR)
|
2609010000NRG24120620230094817
|
13/06/2023
|
Kulwinder Singh
|
2609010WL004040
|
Kulwinder Singh
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257703
|
|
Kulwinder Singh
|
()
|
|
8
|
PATIALA
|
PB-09-010-051-001/187
(JHANDI)
|
2609010000NRG24130620230096217
|
13/06/2023
|
SARANJIT KAUR
|
2609010WL004086
|
SARANJIT KAUR
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257704
|
|
SARANJIT KAUR
|
()
|
|
9
|
PATIALA
|
PB-09-010-051-001/353
(JHANDI)
|
2609010000NRG24130620230096226
|
13/06/2023
|
Balvir kaur
|
2609010WL004086
|
Balvir kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257711
|
|
Balvir kaur
|
()
|
|
10
|
PATIALA
|
PB-09-010-051-001/354
(JHANDI)
|
2609010000NRG24130620230096227
|
13/06/2023
|
Mandeep kaur
|
2609010WL004086
|
Mandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257710
|
|
Mandeep kaur
|
()
|
|
11
|
PATIALA
|
PB-09-010-061-001/30
(KHERI BARNA)
|
2609010000NRG24120620230094837
|
13/06/2023
|
Surjeet kaur
|
2609010WL004040
|
Surjeet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257712
|
|
Surjeet kaur
|
()
|
|
12
|
PATIALA
|
PB-09-010-061-001/38
(KHERI BARNA)
|
2609010000NRG24120620230094840
|
13/06/2023
|
Gurmail Kaur
|
2609010WL004040
|
Gurmail Kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257713
|
|
Gurmail Kaur
|
()
|
|
13
|
PATIALA
|
PB-09-010-061-001/52
(KHERI BARNA)
|
2609010000NRG24120620230094845
|
13/06/2023
|
Rani
|
2609010WL004040
|
Rani
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257706
|
|
Rani
|
()
|
|
14
|
PATIALA
|
PB-09-010-061-001/59
(KHERI BARNA)
|
2609010000NRG24120620230094848
|
13/06/2023
|
Shero
|
2609010WL004040
|
Shero
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257714
|
|
Shero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-035-001/107
(DEVI NAGAR)
|
2609010000NRG24120620230094782
|
13/06/2023
|
Rajwinder kaur
|
2609010WL004040
|
Rajwinder kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2618257716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
PATIALA
|
PB-09-010-013-001/178
(BHANRA)
|
2609010000NRG24130620230095526
|
13/06/2023
|
INDERJEET KAUR
|
2609010WL004068
|
INDERJEET KAUR
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257717
|
|
MRS INDERJIT KAUR
|
()
|
|
17
|
PATIALA
|
PB-09-010-013-001/189
(BHANRA)
|
2609010000NRG24130620230095512
|
13/06/2023
|
Karamjit Singh
|
2609010WL004067
|
Karamjit Singh
|
00415
|
SBIN0051411
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257718
|
|
MR KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|