|
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-20-014-063-001/440
(THAKURPURA)
|
2620014000NRG24171120230128522
|
17/11/2023
|
Gurpreet singh
|
2620014WL006983
|
Gurpreet singh
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967758
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/413
(THAKURPURA)
|
2620014000NRG24171120230128515
|
17/11/2023
|
Resham singh
|
2620014WL006983
|
Resham singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967755
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/438
(THAKURPURA)
|
2620014000NRG24171120230128521
|
17/11/2023
|
Ranbir singh
|
2620014WL006983
|
Ranbir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967757
|
|
Ranbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/432
(THAKURPURA)
|
2620014000NRG24171120230128519
|
17/11/2023
|
Baljit kaur
|
2620014WL006983
|
Baljit kaur
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967756
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|