|
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-20-014-032-001/605
(KIRTOWALA)
|
2620014000NRG24200320240236609
|
20/03/2024
|
Resham singh
|
2620014WL012003
|
Resham singh
|
00349
|
PSIB0000609
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079965
|
|
RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATTI-14
|
PB-20-014-032-001/605
(KIRTOWALA)
|
2620014000NRG24200320240236604
|
20/03/2024
|
Resham singh
|
2620014WL012002
|
Resham singh
|
00349
|
PSIB0000609
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079966
|
|
RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-032-001/604
(KIRTOWALA)
|
2620014000NRG24200320240236608
|
20/03/2024
|
Baljit singh
|
2620014WL012003
|
Baljit singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079955
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-032-001/210
(KIRTOWALA)
|
2620014000NRG24200320240236598
|
20/03/2024
|
PALA SINGH
|
2620014WL012002
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156079959
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-032-001/592
(KIRTOWALA)
|
2620014000NRG24200320240236599
|
20/03/2024
|
Gurpreet singh
|
2620014WL012002
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156079958
|
|
GURPREET SINGH SO BALVIR SINGH
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/593
(KIRTOWALA)
|
2620014000NRG24200320240236600
|
20/03/2024
|
Kuljeet kaur
|
2620014WL012002
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156079962
|
|
KULJIT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-032-001/594
(KIRTOWALA)
|
2620014000NRG24200320240236605
|
20/03/2024
|
Harihar singh
|
2620014WL012003
|
Harihar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079956
|
|
HARIHAR SINGH SO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-032-001/594
(KIRTOWALA)
|
2620014000NRG24200320240236601
|
20/03/2024
|
Harihar singh
|
2620014WL012002
|
Harihar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156079957
|
|
HARIHAR SINGH SO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-032-001/601
(KIRTOWALA)
|
2620014000NRG24200320240236602
|
20/03/2024
|
Arshdeep kaur
|
2620014WL012002
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156079961
|
|
ARSHDEEP KAUR C/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-032-001/601
(KIRTOWALA)
|
2620014000NRG24200320240236606
|
20/03/2024
|
Arshdeep kaur
|
2620014WL012003
|
Arshdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079960
|
|
ARSHDEEP KAUR C/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-032-001/603
(KIRTOWALA)
|
2620014000NRG24200320240236607
|
20/03/2024
|
Kawaljit kaur
|
2620014WL012003
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079964
|
|
KAWALJIT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-032-001/603
(KIRTOWALA)
|
2620014000NRG24200320240236603
|
20/03/2024
|
Kawaljit kaur
|
2620014WL012002
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156079963
|
|
KAWALJIT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|