|
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-09-007-035-001/87
(GAJJU MAJRA)
|
2609007000NRG24111220230417615
|
11/12/2023
|
PARAMJIT KAUR
|
2609007WL020198
|
PARAMJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105132837
|
|
PARAMJIT KAUR W/O MALKIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
2
|
PATIALA
|
PB-09-007-035-001/92
(GAJJU MAJRA)
|
2609007000NRG24111220230417618
|
11/12/2023
|
KALI DEVI
|
2609007WL020198
|
KALI DEVI
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105132836
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|