|
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
|
PB-09-010-057-001/22
(KARHALI)
|
2609010000NRG24041020230306114
|
04/10/2023
|
Bakshish singh
|
2609010WL014249
|
Bakshish singh
|
00032
|
UTIB0002316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440897061
|
|
BAKSHI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-057-001/21
(KARHALI)
|
2609010000NRG24041020230306113
|
04/10/2023
|
Mahinder singh
|
2609010WL014249
|
Mahinder singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440897059
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
PATIALA
|
PB-09-010-057-001/82
(KARHALI)
|
2609010000NRG24041020230306115
|
04/10/2023
|
Leela singh
|
2609010WL014249
|
Leela singh
|
00415
|
SBIN0050019
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440897060
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|