|
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-20-014-006-001/346
(BANGALARAI)
|
2620014000NRG24191120230131082
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007110
|
Kulwinder kaur
|
00152
|
HDFC0003145
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011216
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-060-001/469
(SARHALI MANDAN)
|
2620014000NRG24191120230131114
|
19/11/2023
|
shamsher singh
|
2620014WL007110
|
shamsher singh
|
00176
|
IDIB000P622
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990011217
|
|
shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-028-001/217
(JINDANWALA)
|
2620014000NRG24191120230131030
|
19/11/2023
|
Kabal singh
|
2620014WL007107
|
Kabal singh
|
00349
|
PSIB0000542
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011219
|
|
KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-006-001/327
(BANGALARAI)
|
2620014000NRG24191120230131077
|
19/11/2023
|
Sandip Kaur
|
2620014WL007110
|
Sandip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990011220
|
|
Sandip Kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-028-001/218
(JINDANWALA)
|
2620014000NRG24191120230131031
|
19/11/2023
|
Gurnate singh
|
2620014WL007107
|
Gurnate singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011230
|
|
Gurnate singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-028-001/220
(JINDANWALA)
|
2620014000NRG24191120230131032
|
19/11/2023
|
Fariyad singh
|
2620014WL007107
|
Fariyad singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011222
|
|
Fariyad singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-028-001/222
(JINDANWALA)
|
2620014000NRG24191120230131033
|
19/11/2023
|
Sukhpal singh
|
2620014WL007107
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011221
|
|
Sukhpal singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-028-001/225
(JINDANWALA)
|
2620014000NRG24191120230131035
|
19/11/2023
|
Rachpal singh
|
2620014WL007107
|
Rachpal singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011231
|
|
Rachpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24191120230131112
|
19/11/2023
|
Jatinder singh
|
2620014WL007110
|
Jatinder singh
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990011229
|
|
MR JATINDER SINGH
|
()
|
|
10
|
PATTI-14
|
PB-20-014-046-001/15
(NATHUCHAK)
|
2620014000NRG24191120230130989
|
19/11/2023
|
Fatha Singh
|
2620014WL007106
|
Fatha Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011225
|
|
MR FATEH SINGH S O BALBIR SINGH
|
()
|
|
11
|
PATTI-14
|
PB-20-014-046-001/206
(NATHUCHAK)
|
2620014000NRG24191120230130997
|
19/11/2023
|
Manjit kaur
|
2620014WL007106
|
Manjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990011223
|
|
MRS MANJIT KAUR DO HARWINDER SINGH
|
()
|
|
12
|
PATTI-14
|
PB-20-014-046-001/226
(NATHUCHAK)
|
2620014000NRG24191120230131003
|
19/11/2023
|
Balwinder kaur
|
2620014WL007106
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990011227
|
|
MRS BALWINDER KAUR W O BALWANT SINGH
|
()
|
|
13
|
PATTI-14
|
PB-20-014-046-001/228
(NATHUCHAK)
|
2620014000NRG24191120230131005
|
19/11/2023
|
Kashmir kaur
|
2620014WL007106
|
Kashmir kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011224
|
|
MRS KASHMEER KAUR
|
()
|
|
14
|
PATTI-14
|
PB-20-014-046-001/231
(NATHUCHAK)
|
2620014000NRG24191120230131007
|
19/11/2023
|
Virpal kaur
|
2620014WL007106
|
Virpal kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011226
|
|
MRS VIRPAL KAUR
|
()
|
|
15
|
PATTI-14
|
PB-20-014-046-001/232
(NATHUCHAK)
|
2620014000NRG24191120230131008
|
19/11/2023
|
Manjeet kaur
|
2620014WL007106
|
Manjeet kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011228
|
|
MRS MANJEET KAUR W O TARSEM SINGH
|
()
|
|
16
|
PATTI-14
|
PB-20-014-046-001/248
(NATHUCHAK)
|
2620014000NRG24191120230131009
|
19/11/2023
|
Jasbir kaur
|
2620014WL007106
|
Jasbir kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011236
|
|
MRS JASBIR KAUR W O SUKHDEV SINGH
|
()
|
|
17
|
PATTI-14
|
PB-20-014-046-001/253
(NATHUCHAK)
|
2620014000NRG24191120230131010
|
19/11/2023
|
Malkiat singh
|
2620014WL007106
|
Malkiat singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011233
|
|
MR MALKIT SINGH
|
()
|
|
18
|
PATTI-14
|
PB-20-014-046-001/254
(NATHUCHAK)
|
2620014000NRG24191120230131011
|
19/11/2023
|
Kirandeep kaur
|
2620014WL007106
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990011234
|
|
MISS KIRANDEEP KAUR UGS GURMEET KAUR
|
()
|
|
19
|
PATTI-14
|
PB-20-014-046-001/255
(NATHUCHAK)
|
2620014000NRG24191120230131012
|
19/11/2023
|
Harpreet kaur
|
2620014WL007106
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8990011232
|
No Such Account
|
|
|
|
20
|
PATTI-14
|
PB-20-014-046-001/256
(NATHUCHAK)
|
2620014000NRG24191120230131013
|
19/11/2023
|
Joginder kaur
|
2620014WL007106
|
Joginder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990011235
|
|
MRS JOGINDER KAUR WO JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-028-001/224
(JINDANWALA)
|
2620014000NRG24191120230131034
|
19/11/2023
|
Harman singh
|
2620014WL007107
|
Harman singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990011218
|
|
Harman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|