|
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-20-014-020-001/552
(DUBLI)
|
2620014000NRG24050820230068241
|
07/08/2023
|
Virpal singh
|
2620014WL003665
|
Virpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525848971
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24050820230068236
|
07/08/2023
|
Pritpal singh
|
2620014WL003665
|
Pritpal singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525848972
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24050820230068237
|
07/08/2023
|
Kawaljit kaur
|
2620014WL003665
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Rejected
|
12/08/2023
|
|
4525848973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|