|
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-09-007-087-001/41
(RANBIR PURA)
|
2609007000NRG24160620230109088
|
16/06/2023
|
JARNAIL SINGH
|
2609007WL004514
|
JARNAIL SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797506436
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-112-001/69
(WAZIDPUR)
|
2609007000NRG24160620230108962
|
16/06/2023
|
DHARAMPAL SINGH
|
2609007WL004510
|
DHARAMPAL SINGH
|
00415
|
SBIN0050212
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506437
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-112-001/10
(WAZIDPUR)
|
2609007000NRG24160620230108935
|
16/06/2023
|
MAYA DEVI
|
2609007WL004510
|
MAYA DEVI
|
00415
|
SBIN0051341
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506443
|
|
MRS MAYA DEVI
|
()
|
|
4
|
PATIALA
|
PB-09-007-112-001/103
(WAZIDPUR)
|
2609007000NRG24160620230108938
|
16/06/2023
|
Amarjit kaur
|
2609007WL004510
|
Amarjit kaur
|
00415
|
SBIN0051341
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797506441
|
|
MRS AMARJIT KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-007-112-001/105
(WAZIDPUR)
|
2609007000NRG24160620230108939
|
16/06/2023
|
A mandeep kaur
|
2609007WL004510
|
A mandeep kaur
|
00415
|
SBIN0051341
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506438
|
|
MRS AMANDEEP KAUR
|
()
|
|
6
|
PATIALA
|
PB-09-007-112-001/107
(WAZIDPUR)
|
2609007000NRG24160620230108940
|
16/06/2023
|
Jasbir kaur
|
2609007WL004510
|
Jasbir kaur
|
00415
|
SBIN0051341
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506445
|
|
MRS JASBIR KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-007-112-001/28
(WAZIDPUR)
|
2609007000NRG24160620230108951
|
16/06/2023
|
Reena rani
|
2609007WL004510
|
Reena rani
|
00415
|
SBIN0051341
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797506442
|
|
MS REENA RANI
|
()
|
|
8
|
PATIALA
|
PB-09-007-112-001/5
(WAZIDPUR)
|
2609007000NRG24160620230108959
|
16/06/2023
|
Jaswinder kaur
|
2609007WL004510
|
Jaswinder kaur
|
00415
|
SBIN0051341
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506439
|
|
MRS JASWINDER KAUR
|
()
|
|
9
|
PATIALA
|
PB-09-007-112-001/96
(WAZIDPUR)
|
2609007000NRG24160620230108971
|
16/06/2023
|
Raj rani
|
2609007WL004510
|
Raj rani
|
00415
|
SBIN0051341
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797506444
|
|
MRS RAJ RANI
|
()
|
|
10
|
PATIALA
|
PB-09-007-112-001/98
(WAZIDPUR)
|
2609007000NRG24160620230108972
|
16/06/2023
|
Pawanjit Kaur
|
2609007WL004510
|
Pawanjit Kaur
|
00415
|
SBIN0051341
|
870
|
870
|
Rejected
|
28/06/2023
|
|
2797506440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
11
|
PATIALA
|
PB-09-007-112-001/146
(WAZIDPUR)
|
2609007000NRG24160620230108947
|
16/06/2023
|
Rani
|
2609007WL004510
|
Rani
|
00415
|
SBIN0051411
|
2030
|
2030
|
Rejected
|
28/06/2023
|
|
2797506446
|
No Such Account
|
|
|
|
12
|
PATIALA
|
PB-09-007-112-001/149
(WAZIDPUR)
|
2609007000NRG24160620230108948
|
16/06/2023
|
Karamjit kaur
|
2609007WL004510
|
Karamjit kaur
|
00415
|
SBIN0051411
|
2030
|
2030
|
Rejected
|
28/06/2023
|
|
2797506448
|
No Such Account
|
|
|
|
13
|
PATIALA
|
PB-09-007-112-001/150
(WAZIDPUR)
|
2609007000NRG24160620230108949
|
16/06/2023
|
Inderjit kaur
|
2609007WL004510
|
Inderjit kaur
|
00415
|
SBIN0051411
|
2030
|
2030
|
Rejected
|
28/06/2023
|
|
2797506447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24741
|
24741
|
|
|
|
|
|
|
|