|
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-20-014-064-001/253
(THATHIAN KHURD)
|
2620014000NRG24150920230089905
|
15/09/2023
|
Manpreet Kaur
|
2620014WL005009
|
Manpreet Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268654088
|
|
Manpreet Kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-064-001/305
(THATHIAN KHURD)
|
2620014000NRG24150920230089911
|
15/09/2023
|
Harjit Kaur
|
2620014WL005009
|
Harjit Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268654079
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-035-001/8
(KOTDATA)
|
2620014000NRG24120920230088884
|
15/09/2023
|
balwinder kaur
|
2620014WL004933
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7268654084
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-014-064-001/12
(THATHIAN KHURD)
|
2620014000NRG24150920230089898
|
15/09/2023
|
Raj
|
2620014WL005009
|
Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7268654083
|
|
Raj
|
()
|
|
5
|
PATTI-14
|
PB-20-014-064-001/233
(THATHIAN KHURD)
|
2620014000NRG24150920230089901
|
15/09/2023
|
Angrej Singh
|
2620014WL005009
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7268654086
|
|
Angrej Singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-064-001/237
(THATHIAN KHURD)
|
2620014000NRG24150920230089902
|
15/09/2023
|
rani Kaur
|
2620014WL005009
|
rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268654082
|
|
rani Kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-064-001/243
(THATHIAN KHURD)
|
2620014000NRG24150920230089903
|
15/09/2023
|
Sukhdev singh
|
2620014WL005009
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268654085
|
|
Sukhdev singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-064-001/300
(THATHIAN KHURD)
|
2620014000NRG24150920230089909
|
15/09/2023
|
Balvir Singh
|
2620014WL005009
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7268654081
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-035-001/9
(KOTDATA)
|
2620014000NRG24120920230088885
|
15/09/2023
|
dilbag singh
|
2620014WL004933
|
dilbag singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7268654080
|
|
dilbag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-064-001/306
(THATHIAN KHURD)
|
2620014000NRG24150920230089912
|
15/09/2023
|
Rani
|
2620014WL005009
|
Rani
|
00468
|
UBIN0560731
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7268654087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|