|
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-09-009-108-001/104
(MANDAUR)
|
2609009000NRG23240320230411720
|
24/03/2023
|
AMARJIT SINGH
|
2609009WL024045
|
AMARJIT SINGH
|
00048
|
BKID0006563
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312566676
|
|
AMARJIT SINGH S/O SH HARDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Patiala Rural
|
PB-09-009-108-001/398
(MANDAUR)
|
2609009000NRG23240320230411722
|
24/03/2023
|
PARMJEET KAUR
|
2609009WL024045
|
PARMJEET KAUR
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566673
|
|
PARMJEET KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Patiala Rural
|
PB-09-009-108-001/85
(MANDAUR)
|
2609009000NRG23240320230411723
|
24/03/2023
|
GURMAIL SINGH
|
2609009WL024045
|
GURMAIL SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566674
|
|
GURMAIL SINGH S/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
4
|
Patiala Rural
|
PB-09-009-108-001/86
(MANDAUR)
|
2609009000NRG23240320230411724
|
24/03/2023
|
GURCHARAN SINGH
|
2609009WL024045
|
GURCHARAN SINGH
|
00048
|
BKID0006563
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566675
|
|
GURCHRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|