|
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-09-009-093-001/18
(KHURD)
|
2609009000NRG23180320240439395
|
18/03/2024
|
PAL SINGH
|
2609009WL0026147
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/04/2024
|
|
3155957802
|
|
PAL SINGH
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23180320240439396
|
18/03/2024
|
PAL SINGH
|
2609009WL0026147
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/04/2024
|
|
3155957803
|
|
PAL SINGH
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23180320240439397
|
18/03/2024
|
PAL SINGH
|
2609009WL0026147
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3155957804
|
|
PAL SINGH
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23180320240439398
|
18/03/2024
|
PAL SINGH
|
2609009WL0026147
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/04/2024
|
|
3155957805
|
|
PAL SINGH
|
()
|
|
5
|
Patiala Rural
|
PB-09-009-093-001/18
(KHURD)
|
2609009000NRG23180320240439399
|
18/03/2024
|
PAL SINGH
|
2609009WL0026147
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/04/2024
|
|
3155957806
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|