|
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-20-014-057-001/434
(JALOKE)
|
2620014000NRG24300520230026443
|
30/05/2023
|
Simranjit kaur
|
2620014WL001415
|
Simranjit kaur
|
00176
|
IDIB000F014
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267828096
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-057-001/434
(JALOKE)
|
2620014000NRG24300520230026442
|
30/05/2023
|
Butta Singh
|
2620014WL001415
|
Butta Singh
|
00349
|
PSIB0000180
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267828094
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-057-001/434
(JALOKE)
|
2620014000NRG24300520230026444
|
30/05/2023
|
Balwinder Singh
|
2620014WL001415
|
Balwinder Singh
|
00349
|
PSIB0000656
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267828095
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-046-001/215
(NATHUCHAK)
|
2620014000NRG24300520230026440
|
30/05/2023
|
Tehal singh
|
2620014WL001414
|
Tehal singh
|
00415
|
SBIN0050447
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2267828097
|
|
TEHAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|