|
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-09-009-102-001/47
(LALAUDA)
|
2609009000NRG23221120220242798
|
23/11/2022
|
KRISHNA DEVI
|
2609009WL0015247
|
KRISHNA DEVI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388460
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patiala Rural
|
PB-09-007-089-001/118
(RORGARH)
|
2609007000NRG23221120220242799
|
23/11/2022
|
MANJIT KAUR
|
2609007WL0015248
|
MANJIT KAUR
|
00354
|
PUNB0353500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676388462
|
|
MANJIT KAUR
|
()
|
|
3
|
Patiala Rural
|
PB-09-007-089-001/33
(RORGARH)
|
2609007000NRG23221120220242800
|
23/11/2022
|
NIRMAL BEGAM
|
2609007WL0015248
|
NIRMAL BEGAM
|
00354
|
PUNB0353500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676388463
|
|
NIRMAL BEGAM
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-103-001/178
(LAUT)
|
2609009000NRG23231120220243260
|
23/11/2022
|
JASWANT KAUR
|
2609009WL0015291
|
JASWANT KAUR
|
00354
|
PUNB0353500
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676388461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|