|
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-20-014-025-001/676
(HRIKIE)
|
2620014000NRG24071120230120683
|
07/11/2023
|
Akashdeep singh
|
2620014WL006543
|
Akashdeep singh
|
00152
|
HDFC0002959
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147507
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/106
(HRIKIE)
|
2620014000NRG24071120230120665
|
07/11/2023
|
angraj singh
|
2620014WL006543
|
angraj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147509
|
|
angraj singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-025-001/116
(HRIKIE)
|
2620014000NRG24071120230120669
|
07/11/2023
|
sukhdev singh
|
2620014WL006543
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147510
|
|
sukhdev singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-025-001/332
(HRIKIE)
|
2620014000NRG24071120230120673
|
07/11/2023
|
Sukhwinder Kaur
|
2620014WL006543
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147508
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|