|
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-20-014-063-001/252
(THAKURPURA)
|
2620014000NRG23010420230139089
|
21/04/2023
|
Gurlal Singh
|
2620014WL010287
|
Gurlal Singh
|
00032
|
UTIB0001475
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638331665
|
|
GURLAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG23010420230139088
|
21/04/2023
|
Prem Singh
|
2620014WL010287
|
Prem Singh
|
00152
|
HDFC0001824
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638331663
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-038-001/226
(LAUHKA)
|
2620014000NRG23010420230139087
|
21/04/2023
|
GURPREET SINGH
|
2620014WL010287
|
GURPREET SINGH
|
00415
|
SBIN0050447
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638331664
|
|
MR GURPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|