|
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
|
Patiala Rural
|
PB-09-009-103-001/61
(LAUT)
|
2609009000NRG23271020220216788
|
27/10/2022
|
KRISHAN SINGH
|
2609009WL012950
|
KRISHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097802165
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Patiala Rural
|
PB-09-009-103-001/61
(LAUT)
|
2609009000NRG23271020220216789
|
27/10/2022
|
KULWINDER KAUR
|
2609009WL012950
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097802166
|
|
MRS KULWINDER KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patiala Rural
|
PB-09-009-155-001/106
(SIMBRO)
|
2609009000NRG23271020220216784
|
27/10/2022
|
KULWINDER SINGH
|
2609009WL012949
|
KULWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097802164
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|