|
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-09-009-138-001/82
(ROHTI BASTA SINGH)
|
2609009000NRG22110420220349916
|
11/04/2022
|
SWARNJIT KAUR
|
2609009WL020301
|
SWARNJIT KAUR
|
00354
|
PUNB0188710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156267397
|
|
SWARANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Patiala Rural
|
PB-09-009-138-001/87
(ROHTI BASTA SINGH)
|
2609009000NRG22110420220349917
|
11/04/2022
|
AJMER KAUR
|
2609009WL020301
|
AJMER KAUR
|
00354
|
PUNB0188710
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156267396
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-138-001/93
(ROHTI BASTA SINGH)
|
2609009000NRG22110420220349918
|
11/04/2022
|
MAHINDER SINGH
|
2609009WL020301
|
MAHINDER SINGH
|
00415
|
SBIN0050990
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156267398
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|