|
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-09-007-072-001/45
(MIRZAPUR)
|
2609007000NRG24010620230072846
|
01/06/2023
|
Suniari
|
2609007WL003150
|
Suniari
|
00352
|
PUNB0PGB003
|
1298
|
1298
|
Rejected
|
07/06/2023
|
|
2267556234
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-072-001/60
(MIRZAPUR)
|
2609007000NRG24010620230072859
|
01/06/2023
|
Babli Devi
|
2609007WL003150
|
Babli Devi
|
00354
|
PUNB0202310
|
1577
|
1577
|
Processed
|
07/06/2023
|
|
2267556237
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
3
|
Patiala Rural
|
PB-09-007-072-001/8
(MIRZAPUR)
|
2609007000NRG24010620230072869
|
01/06/2023
|
MAHINDER KAUR
|
2609007WL003150
|
MAHINDER KAUR
|
00354
|
PUNB0485100
|
1557
|
1557
|
Processed
|
07/06/2023
|
|
2267556236
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
4
|
Patiala Rural
|
PB-09-007-072-001/17
(MIRZAPUR)
|
2609007000NRG24010620230072825
|
01/06/2023
|
Nitin Singh
|
2609007WL003150
|
Nitin Singh
|
00415
|
SBIN0016901
|
1557
|
1557
|
Processed
|
07/06/2023
|
|
2267556235
|
|
MR NITIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5989
|
5989
|
|
|
|
|
|
|
|