|
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-09-010-039-001/225
(DUDHAR)
|
2609010000NRG24301120230393357
|
30/11/2023
|
GURMAIL KAUR
|
2609010WL018879
|
GURMAIL KAUR
|
00349
|
PSIB0000635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007975370
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-054-001/116
(KALAR BHAINI)
|
2609010000NRG24301120230393368
|
30/11/2023
|
PARAMJIT KAUR
|
2609010WL018879
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975364
|
|
PARAMJIT KAUR
|
()
|
|
3
|
PATIALA
|
PB-09-010-054-001/46
(KALAR BHAINI)
|
2609010000NRG24301120230393380
|
30/11/2023
|
Babli raani
|
2609010WL018879
|
Babli raani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975366
|
|
Babli raani
|
()
|
|
4
|
PATIALA
|
PB-09-010-054-001/65
(KALAR BHAINI)
|
2609010000NRG24301120230393385
|
30/11/2023
|
Manjeet Kaur
|
2609010WL018879
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007975365
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PATIALA
|
PB-09-010-035-001/102
(DEVI NAGAR)
|
2609010000NRG24301120230395013
|
30/11/2023
|
Charanjit kaur
|
2609010WL018984
|
Charanjit kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975360
|
|
Charanjit kaur
|
()
|
|
6
|
PATIALA
|
PB-09-010-035-001/114
(DEVI NAGAR)
|
2609010000NRG24301120230395015
|
30/11/2023
|
Amandeep Kaur
|
2609010WL018984
|
Amandeep Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975369
|
|
Amandeep Kaur
|
()
|
|
7
|
PATIALA
|
PB-09-010-035-001/148
(DEVI NAGAR)
|
2609010000NRG24301120230395020
|
30/11/2023
|
Avtar Singh
|
2609010WL018984
|
Avtar Singh
|
00354
|
PUNB0064400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007975359
|
|
Avtar Singh
|
()
|
|
8
|
PATIALA
|
PB-09-010-035-001/151
(DEVI NAGAR)
|
2609010000NRG24301120230395023
|
30/11/2023
|
sandeep kaur
|
2609010WL018984
|
sandeep kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975356
|
|
sandeep kaur
|
()
|
|
9
|
PATIALA
|
PB-09-010-035-001/163
(DEVI NAGAR)
|
2609010000NRG24301120230395026
|
30/11/2023
|
MANDEEP SINGH
|
2609010WL018984
|
MANDEEP SINGH
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975357
|
|
MANDEEP SINGH
|
()
|
|
10
|
PATIALA
|
PB-09-010-035-001/83
(DEVI NAGAR)
|
2609010000NRG24301120230395052
|
30/11/2023
|
Mam Kaur
|
2609010WL018984
|
Mam Kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975355
|
|
Mam Kaur
|
()
|
|
11
|
PATIALA
|
PB-09-010-054-001/159
(KALAR BHAINI)
|
2609010000NRG24301120230393375
|
30/11/2023
|
Jaswinder kaur
|
2609010WL018879
|
Jaswinder kaur
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007975358
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
PATIALA
|
PB-09-010-015-001/285
(BIBIPUR)
|
2609010000NRG24301120230393308
|
30/11/2023
|
Amandeep Kaur
|
2609010WL018879
|
Amandeep Kaur
|
00354
|
PUNB0778800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007975361
|
|
Amandeep Kaur
|
()
|
|
13
|
PATIALA
|
PB-09-010-015-001/300
(BIBIPUR)
|
2609010000NRG24301120230393311
|
30/11/2023
|
Labh Kaur
|
2609010WL018879
|
Labh Kaur
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007975363
|
|
Labh Kaur
|
()
|
|
14
|
PATIALA
|
PB-09-010-015-001/51
(BIBIPUR)
|
2609010000NRG24301120230393312
|
30/11/2023
|
SUKHWINDER KAUR
|
2609010WL018879
|
SUKHWINDER KAUR
|
00354
|
PUNB0778800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007975362
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
PATIALA
|
PB-09-010-015-001/270
(BIBIPUR)
|
2609010000NRG24301120230393305
|
30/11/2023
|
BABLI KAUR
|
2609010WL018879
|
BABLI KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007975368
|
|
MRS BABLI BABLI
|
()
|
|
16
|
PATIALA
|
PB-09-010-015-001/297
(BIBIPUR)
|
2609010000NRG24301120230393310
|
30/11/2023
|
Kamla
|
2609010WL018879
|
Kamla
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007975367
|
|
MRS KAMLA WO FAKIRIA CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|