|
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-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24230620230045500
|
23/06/2023
|
Raj kaur
|
2620014WL002370
|
Raj kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3419513560
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24230620230045502
|
23/06/2023
|
Payara Singh
|
2620014WL002370
|
Payara Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Rejected
|
14/07/2023
|
|
3419513558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24230620230045506
|
23/06/2023
|
Kuldeep Kaur
|
2620014WL002370
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3419513559
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|