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-09-007-096-001/168 (SEONA)
|
2609007000NRG24140720230159274
|
14/07/2023
|
SARBJIT KAUR
|
2609007WL006836
|
SARBJIT KAUR
|
00354
|
PUNB0168610
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604068558
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-064-001/144 (LUNG)
|
2609007000NRG24140720230159220
|
14/07/2023
|
Patminder Singh
|
2609007WL006835
|
Patminder Singh
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604068554
|
|
Patminder Singh
|
()
|
3
|
Patiala Rural
|
PB-09-007-064-001/347 (LUNG)
|
2609007000NRG24140720230159316
|
14/07/2023
|
Surjit Kaur
|
2609007WL006837
|
Surjit Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604068559
|
|
Surjit Kaur
|
()
|
4
|
Patiala Rural
|
PB-09-007-064-001/381 (LUNG)
|
2609007000NRG24140720230159246
|
14/07/2023
|
Baljinder Kaur
|
2609007WL006835
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604068556
|
|
Baljinder Kaur
|
()
|
5
|
Patiala Rural
|
PB-09-007-064-001/91 (LUNG)
|
2609007000NRG24140720230159257
|
14/07/2023
|
Charanjit Kaur
|
2609007WL006835
|
Charanjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604068557
|
|
Charanjit Kaur
|
()
|
6
|
Patiala Rural
|
PB-09-007-096-001/108 (SEONA)
|
2609007000NRG24140720230159261
|
14/07/2023
|
Mohan Lal
|
2609007WL006836
|
Mohan Lal
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604068555
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|