|
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-20-014-007-001/335
(BATHEBHAINI)
|
2620014000NRG24080820230069642
|
08/08/2023
|
manjit kaur
|
2620014WL003744
|
manjit kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526677229
|
|
MANJIT KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-007-001/534
(BATHEBHAINI)
|
2620014000NRG24080820230069645
|
08/08/2023
|
Parkash kaur
|
2620014WL003744
|
Parkash kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526677228
|
|
PARKAS KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATTI-14
|
PB-20-014-007-001/93
(BATHEBHAINI)
|
2620014000NRG24080820230069674
|
08/08/2023
|
BALWINDER KAUR
|
2620014WL003744
|
BALWINDER KAUR
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526677227
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-007-001/183
(BATHEBHAINI)
|
2620014000NRG24080820230069641
|
08/08/2023
|
Rajwinder kaur
|
2620014WL003744
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526677231
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATTI-14
|
PB-20-014-007-001/346
(BATHEBHAINI)
|
2620014000NRG24080820230069643
|
08/08/2023
|
kulwinder kaur
|
2620014WL003744
|
kulwinder kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526677230
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|