|
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-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24030820230188139
|
03/08/2023
|
JAGGU
|
2609007WL008634
|
JAGGU
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4421650331
|
|
MR JAGGU RAM
|
()
|
|
2
|
Patiala Rural
|
PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24030820230188145
|
03/08/2023
|
REENA
|
2609007WL008634
|
REENA
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4421650330
|
|
MRS REENA REENA
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24030820230188158
|
03/08/2023
|
GURWINDER SINGH
|
2609007WL008634
|
GURWINDER SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4421650332
|
|
MR GURVINDER SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24030820230188159
|
03/08/2023
|
GURSEWAK SINGH
|
2609007WL008634
|
GURSEWAK SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4421650333
|
|
MR GURSEWAK SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA)
|
2609007000NRG24030820230188162
|
03/08/2023
|
KULWANT SINGH
|
2609007WL008634
|
KULWANT SINGH
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4421650329
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|