|
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-20-014-006-001/253
(BANGALARAI)
|
2620014000NRG24080620230035312
|
13/06/2023
|
Gurlovejit Singh
|
2620014WL001824
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380186
|
|
Gurlovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-016-001/564
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035219
|
13/06/2023
|
sadha singh
|
2620015WL001818
|
sadha singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380184
|
|
sadha singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-016-001/565
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035220
|
13/06/2023
|
darshan kaur
|
2620015WL001818
|
darshan kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380193
|
|
darshan kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-016-001/566
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035221
|
13/06/2023
|
jagroop kaur
|
2620015WL001818
|
jagroop kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380195
|
|
jagroop kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-016-001/567
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035222
|
13/06/2023
|
kuldeep singh
|
2620015WL001818
|
kuldeep singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380194
|
|
kuldeep singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-016-001/568
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035223
|
13/06/2023
|
salwinder singh
|
2620015WL001818
|
salwinder singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380192
|
|
salwinder singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-016-001/569
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035224
|
13/06/2023
|
anup singh
|
2620015WL001818
|
anup singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380191
|
|
anup singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-016-001/570
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035225
|
13/06/2023
|
punjab singh
|
2620015WL001818
|
punjab singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380190
|
|
punjab singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-016-001/571
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035226
|
13/06/2023
|
harjinder kaur
|
2620015WL001818
|
harjinder kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380189
|
|
harjinder kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-016-001/572
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035227
|
13/06/2023
|
sarbjit kaur
|
2620015WL001818
|
sarbjit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380188
|
|
sarbjit kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-016-001/573
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035228
|
13/06/2023
|
harjit singh
|
2620015WL001818
|
harjit singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380187
|
|
harjit singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-016-001/574
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035229
|
13/06/2023
|
devi kaur
|
2620015WL001818
|
devi kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380185
|
|
devi kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-016-001/576
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035230
|
13/06/2023
|
gurpreet kaur
|
2620015WL001818
|
gurpreet kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380198
|
|
gurpreet kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-016-001/577
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035231
|
13/06/2023
|
santokh singh
|
2620015WL001818
|
santokh singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380197
|
|
santokh singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-016-001/578
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035232
|
13/06/2023
|
princepal singh
|
2620015WL001818
|
princepal singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380183
|
|
princepal singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-016-001/579
(CHEEMA NEAR PATTI)
|
2620015000NRG24080620230035233
|
13/06/2023
|
parmjit kaur
|
2620015WL001818
|
parmjit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380182
|
|
parmjit kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-016-001/580
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035239
|
13/06/2023
|
balwinder singh
|
2620014WL001820
|
balwinder singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380181
|
|
balwinder singh
|
()
|
|
18
|
PATTI-14
|
PB-20-014-016-001/581
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035240
|
13/06/2023
|
jasbir kaur
|
2620014WL001820
|
jasbir kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380180
|
|
jasbir kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-016-001/582
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035241
|
13/06/2023
|
gurdev singh
|
2620014WL001820
|
gurdev singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380179
|
|
gurdev singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-016-001/583
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035242
|
13/06/2023
|
partap singh
|
2620014WL001820
|
partap singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380178
|
|
partap singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-016-001/584
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035243
|
13/06/2023
|
harjit kaur
|
2620014WL001820
|
harjit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380177
|
|
harjit kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-016-001/585
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035244
|
13/06/2023
|
baj singh
|
2620014WL001820
|
baj singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380174
|
|
baj singh
|
()
|
|
23
|
PATTI-14
|
PB-20-014-016-001/586
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035245
|
13/06/2023
|
sukhdev singh
|
2620014WL001820
|
sukhdev singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380175
|
|
sukhdev singh
|
()
|
|
24
|
PATTI-14
|
PB-20-014-016-001/587
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035246
|
13/06/2023
|
rajbir kaur
|
2620014WL001820
|
rajbir kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380176
|
|
rajbir kaur
|
()
|
|
25
|
PATTI-14
|
PB-20-014-016-001/589
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035247
|
13/06/2023
|
daljot kaur
|
2620014WL001820
|
daljot kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380173
|
|
daljot kaur
|
()
|
|
26
|
PATTI-14
|
PB-20-014-016-001/590
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035248
|
13/06/2023
|
mandeep kaur
|
2620014WL001820
|
mandeep kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380170
|
|
mandeep kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-016-001/591
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035249
|
13/06/2023
|
sukhdev singh
|
2620014WL001820
|
sukhdev singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380172
|
|
sukhdev singh
|
()
|
|
28
|
PATTI-14
|
PB-20-014-016-001/592
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035250
|
13/06/2023
|
kulwinder kaur
|
2620014WL001820
|
kulwinder kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380171
|
|
kulwinder kaur
|
()
|
|
29
|
PATTI-14
|
PB-20-014-016-001/593
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035251
|
13/06/2023
|
gurbhej singh
|
2620014WL001820
|
gurbhej singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380196
|
|
gurbhej singh
|
()
|
|
30
|
PATTI-14
|
PB-20-014-016-001/594
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035252
|
13/06/2023
|
angrej singh
|
2620014WL001820
|
angrej singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380169
|
|
angrej singh
|
()
|
|
31
|
PATTI-14
|
PB-20-014-016-001/595
(CHEEMA NEAR PATTI)
|
2620014000NRG24080620230035253
|
13/06/2023
|
karamjit kaur
|
2620014WL001820
|
karamjit kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604380168
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65448
|
65448
|
|
|
|
|
|
|
|