|
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-20-014-021-001/297
(DUMANIWALA)
|
2620014000NRG24020120240178166
|
02/01/2024
|
Mandeep kaur
|
2620014WL009380
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352902818
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/434
(SUBHRA)
|
2620014000NRG24020120240178168
|
02/01/2024
|
KULDEEP SINGH
|
2620014WL009380
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352902819
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1360
(SUBHRA)
|
2620014000NRG24020120240178167
|
02/01/2024
|
Rasaal Singh
|
2620014WL009380
|
Rasaal Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352902820
|
|
RASAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|