|
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-20-014-020-001/552
(DUBLI)
|
2620014000NRG24280920230097565
|
28/09/2023
|
Virpal singh
|
2620014WL005351
|
Virpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282947
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24280920230098049
|
28/09/2023
|
Raj kaur
|
2620014WL005376
|
Raj kaur
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282946
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24280920230098051
|
28/09/2023
|
Payara Singh
|
2620014WL005376
|
Payara Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282944
|
|
PAYARA SINGH & SIMRO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24280920230098052
|
28/09/2023
|
Harmesh Singh
|
2620014WL005376
|
Harmesh Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282945
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|