|
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-09-007-096-001/6
(SEONA)
|
2609007000NRG24220320240555614
|
22/03/2024
|
JAWALA SINGH
|
2609007WL027057
|
JAWALA SINGH
|
00349
|
PSIB0021318
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184429
|
|
JAWALA SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-096-001/147
(SEONA)
|
2609007000NRG24220320240555612
|
22/03/2024
|
NATHA RAM
|
2609007WL027057
|
NATHA RAM
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184430
|
|
NATH RAM URF NATHA RAM S/O CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-096-001/152
(SEONA)
|
2609007000NRG24220320240555613
|
22/03/2024
|
Shyam Dass
|
2609007WL027057
|
Shyam Dass
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184431
|
|
SHYAM DAS SO BABU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|