|
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-09-007-004-001/71
(ASSE MAJRA)
|
2609007000NRG24170520230041419
|
17/05/2023
|
SATTO
|
2609007WL001803
|
SATTO
|
00354
|
PUNB0193610
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580642
|
|
SATTO
|
()
|
|
2
|
PATIALA
|
PB-09-007-004-001/80
(ASSE MAJRA)
|
2609007000NRG24170520230041423
|
17/05/2023
|
CHARANJIT KAUR
|
2609007WL001803
|
CHARANJIT KAUR
|
00354
|
PUNB0193610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580641
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATIALA
|
PB-09-007-004-001/46
(ASSE MAJRA)
|
2609007000NRG24170520230041408
|
17/05/2023
|
KESAR SINGH
|
2609007WL001803
|
KESAR SINGH
|
00415
|
SBIN0050140
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820580644
|
|
MR KESAR SINGH
|
()
|
|
4
|
PATIALA
|
PB-09-007-004-001/48
(ASSE MAJRA)
|
2609007000NRG24170520230041411
|
17/05/2023
|
BALWINDER KAUR
|
2609007WL001803
|
BALWINDER KAUR
|
00415
|
SBIN0050140
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580643
|
|
MRS BALWINDER KAUR
|
()
|
|
5
|
PATIALA
|
PB-09-007-004-001/79
(ASSE MAJRA)
|
2609007000NRG24170520230041422
|
17/05/2023
|
PARAMJIT KAUR
|
2609007WL001803
|
PARAMJIT KAUR
|
00415
|
SBIN0050140
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820580645
|
|
MRS PARAMJIT KAUR WO GOPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|