|
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-20-014-033-001/662
(KOTBUDHA)
|
2620014000NRG24290820230080659
|
03/09/2023
|
Gurpavitar Singh
|
2620014WL004453
|
Gurpavitar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079388
|
|
GURPAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24290820230080654
|
03/09/2023
|
Raj kaur
|
2620014WL004453
|
Raj kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079389
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24290820230080682
|
03/09/2023
|
Amandeep kaur
|
2620014WL004453
|
Amandeep kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079390
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24290820230080657
|
03/09/2023
|
Kuldeep Kaur
|
2620014WL004453
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079391
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|