|
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-09-009-072-001/14
(HIANA KHURD)
|
2609009000NRG23060420230435740
|
06/04/2023
|
AMANDEEP KAUR
|
2609009WL025253
|
AMANDEEP KAUR
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533319247
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Patiala Rural
|
PB-09-009-072-001/70
(HIANA KHURD)
|
2609009000NRG23060420230435741
|
06/04/2023
|
RAM SROOP SINGH
|
2609009WL025253
|
RAM SROOP SINGH
|
00048
|
BKID0006563
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533319246
|
|
RAM SAROOP S/O SH PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-012-001/135
(ALLOWAL)
|
2609009000NRG23060420230435739
|
06/04/2023
|
RAM SHISH
|
2609009WL025252
|
RAM SHISH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533319249
|
|
MR RAM SHEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-012-001/135
(ALLOWAL)
|
2609009000NRG23060420230435738
|
06/04/2023
|
URMILA
|
2609009WL025252
|
URMILA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533319248
|
|
URMALA URMALA W O RAM ASHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|