|
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-20-014-045-001/327
(NATHUPUR TODA)
|
2620014000NRG24111220230154925
|
11/12/2023
|
harpreet singh
|
2620014WL008314
|
harpreet singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008336077
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/229
(NATHUPUR TODA)
|
2620014000NRG24111220230154924
|
11/12/2023
|
paragat singh
|
2620014WL008314
|
paragat singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008336078
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
3
|
PATTI-14
|
PB-20-014-045-001/330
(NATHUPUR TODA)
|
2620014000NRG24111220230154926
|
11/12/2023
|
gurpartap singh
|
2620014WL008314
|
gurpartap singh
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008336075
|
|
GURPARTAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-045-001/333
(NATHUPUR TODA)
|
2620014000NRG24111220230154927
|
11/12/2023
|
gurwinder singh
|
2620014WL008314
|
gurwinder singh
|
00168
|
ICIC0001505
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008336076
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|