|
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-09-009-042-001/149
(DHANAURI)
|
2609009000NRG24300820230236650
|
30/08/2023
|
HAKAM SINGH
|
2609009WL011125
|
HAKAM SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074800
|
|
HAKAM SINGH S\O LABH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-009-042-001/151
(DHANAURI)
|
2609009000NRG24300820230236654
|
30/08/2023
|
LAKHVIR SINGH
|
2609009WL011125
|
LAKHVIR SINGH
|
00048
|
BKID0006551
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074795
|
|
LAKHVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-009-042-001/151
(DHANAURI)
|
2609009000NRG24300820230236655
|
30/08/2023
|
Sukhdeep kaur
|
2609009WL011125
|
Sukhdeep kaur
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074796
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-009-042-001/148
(DHANAURI)
|
2609009000NRG24300820230236648
|
30/08/2023
|
MANPREET KAUR
|
2609009WL011125
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074797
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patiala Rural
|
PB-09-009-042-001/150
(DHANAURI)
|
2609009000NRG24300820230236652
|
30/08/2023
|
LAKHWINDER SINGH
|
2609009WL011125
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074798
|
|
LAKHWINDER SINGH SO GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patiala Rural
|
PB-09-009-042-001/150
(DHANAURI)
|
2609009000NRG24300820230236653
|
30/08/2023
|
SWARANJIT KAUR
|
2609009WL011125
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5285074799
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|