|
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-20-015-063-001/17
(MUTHIAN WALA)
|
2620015000NRG24160820230073297
|
18/08/2023
|
PARAMJIT KAUR
|
2620015WL004011
|
PARAMJIT KAUR
|
00078
|
CNRB0002129
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344820
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/545
(KIRTOWALA)
|
2620014000NRG24150820230072636
|
18/08/2023
|
Jashanpreet Singh
|
2620014WL003978
|
Jashanpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911344823
|
|
JASHANPREET SINGH U/G UDHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-032-001/545
(KIRTOWALA)
|
2620014000NRG24150820230072635
|
18/08/2023
|
Jashanpreet Singh
|
2620014WL003978
|
Jashanpreet Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4911344822
|
|
JASHANPREET SINGH U/G UDHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-063-001/153
(MUTHIAN WALA)
|
2620015000NRG24160820230073295
|
18/08/2023
|
Darbara Singh
|
2620015WL004011
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344824
|
|
DARBARA SINGHSOINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-063-001/154
(MUTHIAN WALA)
|
2620015000NRG24160820230073296
|
18/08/2023
|
Buta Singh
|
2620015WL004011
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344825
|
|
BUTTA SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-015-063-001/529
(MUTHIAN WALA)
|
2620015000NRG24160820230073298
|
18/08/2023
|
JAJBIR SINGH
|
2620015WL004011
|
JAJBIR SINGH
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344821
|
|
MR JAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|