|
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-20-014-008-001/496
(BARWALA)
|
2620014000NRG24031020230099240
|
03/10/2023
|
Atma Singh
|
2620014WL005447
|
Atma Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377556053
|
|
ATMA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-008-001/60
(BARWALA)
|
2620014000NRG24031020230099244
|
03/10/2023
|
Partap Singh
|
2620014WL005447
|
Partap Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377556054
|
|
PARTAP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-008-001/71
(BARWALA)
|
2620014000NRG24031020230099245
|
03/10/2023
|
Sukhwinder kaur
|
2620014WL005447
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377556052
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|