|
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-20-014-055-001/321
(SANGWAN)
|
2620014000NRG24281120230139970
|
28/11/2023
|
manjit kaur
|
2620014WL007529
|
manjit kaur
|
00045
|
BARB0PATTAR
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007974267
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-055-001/238
(SANGWAN)
|
2620014000NRG24281120230139957
|
28/11/2023
|
aarti devi
|
2620014WL007529
|
aarti devi
|
00152
|
HDFC0002959
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007974268
|
|
aarti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-055-001/1
(SANGWAN)
|
2620014000NRG24281120230139953
|
28/11/2023
|
Jasbir Kaur
|
2620014WL007529
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
840
|
840
|
Rejected
|
01/01/2024
|
|
9007974299
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-014-055-001/5
(SANGWAN)
|
2620014000NRG24281120230139980
|
28/11/2023
|
ranjit singh
|
2620014WL007529
|
ranjit singh
|
00354
|
PUNB0038200
|
700
|
700
|
Processed
|
01/01/2024
|
|
9007974300
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-015-001/235
(NAWI BUH HAWALIAN)
|
2620014000NRG24281120230139694
|
28/11/2023
|
Amarjit kaur
|
2620014WL007514
|
Amarjit kaur
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974301
|
|
MR GURVAIL SINGH
|
()
|
|
6
|
PATTI-14
|
PB-20-014-066-001/427
(TUNG)
|
2620014000NRG24281120230139712
|
28/11/2023
|
Noor Hussain
|
2620014WL007514
|
Noor Hussain
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974297
|
|
MR NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-027-001/278
(JAUR SINGH WALA)
|
2620014000NRG24281120230139903
|
28/11/2023
|
vishal singh
|
2620014WL007525
|
vishal singh
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974298
|
|
vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-025-001/610
(HRIKIE)
|
2620014000NRG24281120230139695
|
28/11/2023
|
Mandeep kaur
|
2620014WL007514
|
Mandeep kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974270
|
|
Mandeep kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24281120230139698
|
28/11/2023
|
Palwinder Kaur
|
2620014WL007514
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974271
|
|
Palwinder Kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-050-001/398
(PATTIKILAN)
|
2620014000NRG24281120230139699
|
28/11/2023
|
Sarbjit Kaur
|
2620014WL007514
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974272
|
|
Sarbjit Kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-050-001/399
(PATTIKILAN)
|
2620014000NRG24281120230139700
|
28/11/2023
|
Sona Singh
|
2620014WL007514
|
Sona Singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974266
|
|
Sona Singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-059-001/504
(SITO MEH JHUGIAN)
|
2620014000NRG24281120230139701
|
28/11/2023
|
Charanjit Kaur
|
2620014WL007514
|
Charanjit Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974269
|
|
Charanjit Kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-066-001/401
(TUNG)
|
2620014000NRG24281120230139702
|
28/11/2023
|
Rajwinder kaur
|
2620014WL007514
|
Rajwinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974273
|
|
Rajwinder kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-066-001/402
(TUNG)
|
2620014000NRG24281120230139703
|
28/11/2023
|
Ramanjit singh
|
2620014WL007514
|
Ramanjit singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974281
|
|
Ramanjit singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-066-001/403
(TUNG)
|
2620014000NRG24281120230139704
|
28/11/2023
|
Swaran singh
|
2620014WL007514
|
Swaran singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974282
|
|
Swaran singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-066-001/404
(TUNG)
|
2620014000NRG24281120230139705
|
28/11/2023
|
Jasbir kaur
|
2620014WL007514
|
Jasbir kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974283
|
|
Jasbir kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-066-001/405
(TUNG)
|
2620014000NRG24281120230139706
|
28/11/2023
|
Charan kaur
|
2620014WL007514
|
Charan kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974284
|
|
Charan kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-066-001/406
(TUNG)
|
2620014000NRG24281120230139707
|
28/11/2023
|
Harpreet kaur
|
2620014WL007514
|
Harpreet kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974285
|
|
Harpreet kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-066-001/407
(TUNG)
|
2620014000NRG24281120230139708
|
28/11/2023
|
Gurwinder kaur
|
2620014WL007514
|
Gurwinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974289
|
|
Gurwinder kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-066-001/408
(TUNG)
|
2620014000NRG24281120230139709
|
28/11/2023
|
Ramandeep kaur
|
2620014WL007514
|
Ramandeep kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974288
|
|
Ramandeep kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-014-066-001/409
(TUNG)
|
2620014000NRG24281120230139710
|
28/11/2023
|
Tarsem singh
|
2620014WL007514
|
Tarsem singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974286
|
|
Tarsem singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-066-001/410
(TUNG)
|
2620014000NRG24281120230139711
|
28/11/2023
|
Inderjit singh
|
2620014WL007514
|
Inderjit singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974287
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-009-001/591
(BHAGUPURA)
|
2620014000NRG24281120230139693
|
28/11/2023
|
Astrela
|
2620014WL007514
|
Astrela
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974275
|
|
Astrela
|
()
|
|
24
|
PATTI-14
|
PB-20-014-025-001/678
(HRIKIE)
|
2620014000NRG24281120230139697
|
28/11/2023
|
Surjit Singh
|
2620014WL007514
|
Surjit Singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9007974276
|
|
Surjit Singh
|
()
|
|
25
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24281120230139896
|
28/11/2023
|
Sharanjit singh
|
2620014WL007525
|
Sharanjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974278
|
|
Sharanjit singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24281120230139897
|
28/11/2023
|
Raj kaur
|
2620014WL007525
|
Raj kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974277
|
|
Raj kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-027-001/273
(JAUR SINGH WALA)
|
2620014000NRG24281120230139898
|
28/11/2023
|
Baljinder kaur
|
2620014WL007525
|
Baljinder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974280
|
|
Baljinder kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-014-027-001/274
(JAUR SINGH WALA)
|
2620014000NRG24281120230139899
|
28/11/2023
|
Subeg singh
|
2620014WL007525
|
Subeg singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974279
|
|
Subeg singh
|
()
|
|
29
|
PATTI-14
|
PB-20-014-027-001/275
(JAUR SINGH WALA)
|
2620014000NRG24281120230139900
|
28/11/2023
|
Avtaar singh
|
2620014WL007525
|
Avtaar singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974294
|
|
Avtaar singh
|
()
|
|
30
|
PATTI-14
|
PB-20-014-027-001/276
(JAUR SINGH WALA)
|
2620014000NRG24281120230139901
|
28/11/2023
|
Soma
|
2620014WL007525
|
Soma
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974295
|
|
Soma
|
()
|
|
31
|
PATTI-14
|
PB-20-014-027-001/277
(JAUR SINGH WALA)
|
2620014000NRG24281120230139902
|
28/11/2023
|
Jaginder kaur
|
2620014WL007525
|
Jaginder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974296
|
|
Jaginder kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-055-001/243
(SANGWAN)
|
2620014000NRG24281120230139959
|
28/11/2023
|
Davinder singh
|
2620014WL007529
|
Davinder singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
01/01/2024
|
|
9007974274
|
|
Davinder singh
|
()
|
|
33
|
PATTI-14
|
PB-20-015-063-001/567
(MUTHIAN WALA)
|
2620014000NRG24281120230139904
|
28/11/2023
|
Sukhraj
|
2620014WL007525
|
Sukhraj
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974293
|
|
Sukhraj
|
()
|
|
34
|
PATTI-14
|
PB-20-015-063-001/568
(MUTHIAN WALA)
|
2620014000NRG24281120230139905
|
28/11/2023
|
Mangal
|
2620014WL007525
|
Mangal
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974290
|
|
Mangal
|
()
|
|
35
|
PATTI-14
|
PB-20-015-063-001/576
(MUTHIAN WALA)
|
2620014000NRG24281120230139906
|
28/11/2023
|
Jagjit singh
|
2620014WL007525
|
Jagjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974292
|
|
Jagjit singh
|
()
|
|
36
|
PATTI-14
|
PB-20-015-063-001/577
(MUTHIAN WALA)
|
2620014000NRG24281120230139907
|
28/11/2023
|
Jass singh
|
2620014WL007525
|
Jass singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974291
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81791
|
81791
|
|
|
|
|
|
|
|