|
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-20-014-016-001/305
(CHEEMA NEAR PATTI)
|
2620014000NRG24060320240228632
|
06/03/2024
|
Bikramjit Singh
|
2620014WL011539
|
Bikramjit Singh
|
00045
|
BARB0PATTAR
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102482933
|
|
BIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-016-001/145
(CHEEMA NEAR PATTI)
|
2620014000NRG24060320240228630
|
06/03/2024
|
Karaj singh
|
2620014WL011539
|
Karaj singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102482936
|
|
KARAJ SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-016-001/149
(CHEEMA NEAR PATTI)
|
2620014000NRG24060320240228631
|
06/03/2024
|
Gurmit Kaur
|
2620014WL011539
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102482937
|
|
GURMIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-016-001/442
(CHEEMA NEAR PATTI)
|
2620014000NRG24060320240228633
|
06/03/2024
|
Karamjit kaur
|
2620014WL011539
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102482934
|
|
KARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-016-001/460
(CHEEMA NEAR PATTI)
|
2620014000NRG24060320240228634
|
06/03/2024
|
Kirandeep kaur
|
2620014WL011539
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102482935
|
|
KIRANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|