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-09-009-042-001/126 (DHANAURI)
|
2609009000NRG23080720220113067
|
08/07/2022
|
SOMA SINGH
|
2609009WL006039
|
SOMA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895471
|
|
SOMA SINGH
|
()
|
2
|
Patiala Rural
|
PB-09-009-042-001/56 (DHANAURI)
|
2609009000NRG23080720220113071
|
08/07/2022
|
SATPAL SINGH
|
2609009WL006039
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031895473
|
|
SATPAL SINGH
|
()
|
3
|
Patiala Rural
|
PB-09-009-103-001/226 (LAUT)
|
2609009000NRG23080720220113073
|
08/07/2022
|
jagtar singh
|
2609009WL006039
|
jagtar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895472
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-103-001/245 (LAUT)
|
2609009000NRG23080720220113074
|
08/07/2022
|
AMRIT SINGH
|
2609009WL006039
|
AMRIT SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031895470
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|