|
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-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24170920230090638
|
17/09/2023
|
Amrik singh
|
2620014WL005040
|
Amrik singh
|
00354
|
PUNB0020810
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7272735993
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24170920230090639
|
17/09/2023
|
Jatinder singh
|
2620014WL005040
|
Jatinder singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735994
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-007-001/523
(BATHEBHAINI)
|
2620014000NRG24170920230090636
|
17/09/2023
|
Sukhwinder singh
|
2620014WL005040
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735995
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24170920230090640
|
17/09/2023
|
Sonu
|
2620014WL005040
|
Sonu
|
00691
|
IPOS0000001
|
3333
|
3333
|
Rejected
|
09/11/2023
|
|
7272735992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|