|
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-09-010-026-001/446
(DAKALA)
|
2609010000NRG24170820230216595
|
17/08/2023
|
Jagmail kaur
|
2609010WL010119
|
Jagmail kaur
|
00349
|
PSIB0021319
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834560948
|
|
Jagmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-010-026-001/13
(DAKALA)
|
2609010000NRG24170820230216575
|
17/08/2023
|
Baljeet Kaur
|
2609010WL010119
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/08/2023
|
|
4834560951
|
No Such Account
|
|
|
|
3
|
PATIALA
|
PB-09-010-060-001/66
(KHERA JATTAN)
|
2609010000NRG24170820230216597
|
17/08/2023
|
HAMEER SINGH
|
2609010WL010119
|
HAMEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834560952
|
|
HAMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PATIALA
|
PB-09-010-026-001/220
(DAKALA)
|
2609010000NRG24170820230216586
|
17/08/2023
|
RAM NIWAS
|
2609010WL010119
|
RAM NIWAS
|
00354
|
PUNB0064400
|
2121
|
2121
|
Processed
|
25/08/2023
|
|
4834560949
|
|
RAM NIWAS
|
()
|
|
5
|
PATIALA
|
PB-09-010-108-001/187
(NEW DAKALA)
|
2609010000NRG24170820230216599
|
17/08/2023
|
Gian chand
|
2609010WL010119
|
Gian chand
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834560950
|
|
Gian chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|