|
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
|
PATTI-14
|
PB-20-014-021-001/319
(DUMANIWALA)
|
2620014000NRG24310720230065796
|
31/07/2023
|
Chahat kaur
|
2620014WL003507
|
Chahat kaur
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
04/08/2023
|
|
4175135185
|
|
Chahat kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-021-001/320
(DUMANIWALA)
|
2620014000NRG24310720230065797
|
31/07/2023
|
Peehu
|
2620014WL003507
|
Peehu
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
04/08/2023
|
|
4175135184
|
|
Peehu
|
()
|
|
3
|
PATTI-14
|
PB-20-014-021-001/321
(DUMANIWALA)
|
2620014000NRG24310720230065798
|
31/07/2023
|
Sukhmeen Kaur
|
2620014WL003507
|
Sukhmeen Kaur
|
00349
|
PSIB0000088
|
3030
|
3030
|
Processed
|
04/08/2023
|
|
4175135183
|
|
Sukhmeen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-037-001/1142
(KAIRON)
|
2620014000NRG24310720230065799
|
31/07/2023
|
Mahabir Singh
|
2620014WL003507
|
Mahabir Singh
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
04/08/2023
|
|
4175135182
|
|
Mahabir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-021-001/318
(DUMANIWALA)
|
2620014000NRG24310720230065795
|
31/07/2023
|
Mahaveer Singh
|
2620014WL003507
|
Mahaveer Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
04/08/2023
|
|
4175135186
|
|
Mahaveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|