|
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-20-014-043-001/287
(NADOHAR)
|
2620014000NRG24160620230040285
|
16/06/2023
|
parveen kaur
|
2620014WL002106
|
parveen kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505680
|
|
parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-043-001/285
(NADOHAR)
|
2620014000NRG24160620230040284
|
16/06/2023
|
Jagir kaur
|
2620014WL002106
|
Jagir kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505677
|
|
Jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-043-001/256
(NADOHAR)
|
2620014000NRG24160620230040280
|
16/06/2023
|
MANJIT SINGH
|
2620014WL002106
|
MANJIT SINGH
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505681
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-043-001/283
(NADOHAR)
|
2620014000NRG24160620230040283
|
16/06/2023
|
Dhan kaur
|
2620014WL002106
|
Dhan kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797505679
|
|
MRS DHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/289
(NADOHAR)
|
2620014000NRG24160620230040286
|
16/06/2023
|
sandeep kaur
|
2620014WL002106
|
sandeep kaur
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797505678
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|