|
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-09-010-092-001/108
(SASSA GUJRAN)
|
2609010000NRG24150520230037840
|
15/05/2023
|
Jaswinder kaur
|
2609010WL001656
|
Jaswinder kaur
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500550
|
|
Jaswinder kaur
|
()
|
|
2
|
PATIALA
|
PB-09-010-092-001/139
(SASSA GUJRAN)
|
2609010000NRG24150520230037849
|
15/05/2023
|
JYOTI
|
2609010WL001656
|
JYOTI
|
00354
|
PUNB0778800
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500549
|
|
JYOTI
|
()
|
|
3
|
PATIALA
|
PB-09-010-092-001/146
(SASSA GUJRAN)
|
2609010000NRG24150520230037851
|
15/05/2023
|
Jodha Ram
|
2609010WL001656
|
Jodha Ram
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691500543
|
|
Jodha Ram
|
()
|
|
4
|
PATIALA
|
PB-09-010-092-001/147
(SASSA GUJRAN)
|
2609010000NRG24150520230037852
|
15/05/2023
|
Kamlesh
|
2609010WL001656
|
Kamlesh
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691500542
|
|
Kamlesh
|
()
|
|
5
|
PATIALA
|
PB-09-010-092-001/76
(SASSA GUJRAN)
|
2609010000NRG24150520230037872
|
15/05/2023
|
MALKIT KAUR
|
2609010WL001656
|
MALKIT KAUR
|
00354
|
PUNB0778800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691500544
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
PATIALA
|
PB-09-007-030-001/17
(DOGHAT)
|
2609007000NRG24150520230038137
|
15/05/2023
|
GURMEET KAUR
|
2609007WL001667
|
GURMEET KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500548
|
|
MRS GURMEET KAUR
|
()
|
|
7
|
PATIALA
|
PB-09-007-030-001/26
(DOGHAT)
|
2609007000NRG24150520230038141
|
15/05/2023
|
Gurmeet kaur
|
2609007WL001667
|
Gurmeet kaur
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500545
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
()
|
|
8
|
PATIALA
|
PB-09-007-030-001/38
(DOGHAT)
|
2609007000NRG24150520230038145
|
15/05/2023
|
NASIB KAUR
|
2609007WL001667
|
NASIB KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500546
|
|
MRS NAIB KAUR
|
()
|
|
9
|
PATIALA
|
PB-09-007-030-001/82
(DOGHAT)
|
2609007000NRG24150520230038154
|
15/05/2023
|
DARSHAN KAUR
|
2609007WL001667
|
DARSHAN KAUR
|
00415
|
SBIN0050390
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1691500547
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|