|
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-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24091120230122696
|
09/11/2023
|
Samreen kaur
|
2620015WL006665
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071822
|
|
Samreen kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24091120230122697
|
09/11/2023
|
Rajandeep Singh
|
2620015WL006665
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991071823
|
|
Rajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-083-001/224
(SARAHALI KHURD)
|
2620014000NRG24091120230122820
|
09/11/2023
|
Gurlal singh
|
2620014WL006676
|
Gurlal singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991071821
|
|
Gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-015-052-001/229
(RADHALKE)
|
2620015000NRG24091120230122695
|
09/11/2023
|
manpreet singh
|
2620015WL006665
|
manpreet singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991071820
|
|
manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|