|
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-20-014-032-001/543
(KIRTOWALA)
|
2620014000NRG24220920230093586
|
24/09/2023
|
Lovepreet Singh
|
2620014WL005165
|
Lovepreet Singh
|
00152
|
HDFC0001824
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929632122
|
|
LOVEPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/206
(KIRTOWALA)
|
2620014000NRG24220920230093584
|
24/09/2023
|
LAKHA SINGH
|
2620014WL005165
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/09/2023
|
|
5929632120
|
|
LAKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24220920230093589
|
24/09/2023
|
Manpreet Singh
|
2620014WL005165
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/09/2023
|
|
5929632119
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-052-001/381
(RATTAGUDDA)
|
2620014000NRG24220920230093591
|
24/09/2023
|
Bikar Singh
|
2620014WL005165
|
Bikar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/09/2023
|
|
5929632121
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|