|
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-20-014-063-001/118
(THAKURPURA)
|
2620014000NRG24211220230165174
|
22/12/2023
|
GURPREET SINGH
|
2620014WL008848
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
242
|
242
|
Rejected
|
09/03/2024
|
|
1549055078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/372
(THAKURPURA)
|
2620014000NRG24211220230165192
|
22/12/2023
|
Gurjeet singh
|
2620014WL008848
|
Gurjeet singh
|
00415
|
SBIN0007555
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549055079
|
|
MR GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/371
(THAKURPURA)
|
2620014000NRG24211220230165191
|
22/12/2023
|
Mandeep singh
|
2620014WL008848
|
Mandeep singh
|
00468
|
UBIN0560731
|
176
|
176
|
Processed
|
09/03/2024
|
|
1549055080
|
|
Mandeep singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-063-001/374
(THAKURPURA)
|
2620014000NRG24211220230165194
|
22/12/2023
|
Satnam Singh
|
2620014WL008848
|
Satnam Singh
|
00468
|
UBIN0560731
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549055081
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902
|
902
|
|
|
|
|
|
|
|