|
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-20-014-019-001/356
(DHAGANA)
|
2620014000NRG24021120230117857
|
02/11/2023
|
Gurpreet singh
|
2620014WL006404
|
Gurpreet singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996400
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-019-001/369
(DHAGANA)
|
2620014000NRG24021120230117859
|
02/11/2023
|
Ranjit singh
|
2620014WL006404
|
Ranjit singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996397
|
|
Ranjit singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-019-001/370
(DHAGANA)
|
2620014000NRG24021120230117860
|
02/11/2023
|
Mandeep kaur
|
2620014WL006404
|
Mandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996399
|
|
Mandeep kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-019-001/371
(DHAGANA)
|
2620014000NRG24021120230117861
|
02/11/2023
|
Kuldeep singh
|
2620014WL006404
|
Kuldeep singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996398
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|