|
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-09-009-042-001/146
(DHANAURI)
|
2609009000NRG24150220240503949
|
15/02/2024
|
LAKHVIR SINGH
|
2609009WL024359
|
LAKHVIR SINGH
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314104
|
|
LAKHVIR SINGH SO HARICHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/30
(DHANAURI)
|
2609009000NRG24150220240503950
|
15/02/2024
|
HARBANS SINGH
|
2609009WL024359
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939314105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/56
(DHANAURI)
|
2609009000NRG24150220240503951
|
15/02/2024
|
SATPAL SINGH
|
2609009WL024359
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314103
|
|
SATPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|