|
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-09-009-040-001/396
(DANDRALA KHURD)
|
2609009000NRG24100120240464539
|
11/01/2024
|
CHARAN SINGH
|
2609009WL0022460
|
CHARAN SINGH
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381944575
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-040-001/376
(DANDRALA KHURD)
|
2609009000NRG24110120240465739
|
11/01/2024
|
MANPREET KAUR
|
2609009WL0022530
|
MANPREET KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124008C14F6
|
No Such Account
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-071-001/126
(HIANA KALAN)
|
2609009000NRG24100120240464538
|
11/01/2024
|
RENU
|
2609009WL0022459
|
RENU
|
00354
|
PUNB0353500
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124008C14F5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|