|
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-20-014-012-001/122
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121827
|
08/11/2023
|
Lakha Singh
|
2620014WL006612
|
Lakha Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002799
|
|
Lakha Singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-012-001/125
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121829
|
08/11/2023
|
Sandeep Singh
|
2620014WL006612
|
Sandeep Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002798
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-012-001/196
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121849
|
08/11/2023
|
bachan kaur
|
2620014WL006612
|
bachan kaur
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002801
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-012-001/161
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121837
|
08/11/2023
|
rajndeep singh
|
2620014WL006612
|
rajndeep singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002802
|
|
RAJNDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-012-001/197
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121850
|
08/11/2023
|
ranjit singh
|
2620014WL006612
|
ranjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002800
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|