|
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-09-009-103-001/67
(LAUT)
|
2609009000NRG24080820230195752
|
08/08/2023
|
CHARANJEET KAUR
|
2609009WL009121
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676430
|
|
CHARANJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patiala Rural
|
PB-09-009-103-001/67
(LAUT)
|
2609009000NRG24080820230195753
|
08/08/2023
|
JAGDEV SINGH
|
2609009WL009121
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526676431
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|