|
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 Rural
|
PB-09-013-066-001/130
(MAJRI AKALIAN)
|
2609007000NRG24270320240560679
|
27/03/2024
|
MANPREET KAUR
|
2609007WL027357
|
MANPREET KAUR
|
00354
|
PUNB0202310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113266
|
|
MANPREET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-066-001/105
(MAJRI AKALIAN)
|
2609007000NRG24270320240560676
|
27/03/2024
|
GINDRO KAUR
|
2609007WL027357
|
GINDRO KAUR
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113268
|
|
GINDRO KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Patiala Rural
|
PB-09-007-066-001/78
(MAJRI AKALIAN)
|
2609007000NRG24270320240560677
|
27/03/2024
|
GURSEWAK SINGH
|
2609007WL027357
|
GURSEWAK SINGH
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113267
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patiala Rural
|
PB-09-007-066-001/84
(MAJRI AKALIAN)
|
2609007000NRG24270320240560678
|
27/03/2024
|
GURMEL KAUR
|
2609007WL027357
|
GURMEL KAUR
|
00354
|
PUNB0485100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113269
|
|
GURMELO W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|