|
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-20-014-021-001/1
(DUMANIWALA)
|
2620014000NRG24081220230152744
|
08/12/2023
|
Desa Singh
|
2620014WL008201
|
Desa Singh
|
00152
|
HDFC0003389
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018146
|
|
DESA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-021-001/236
(DUMANIWALA)
|
2620014000NRG24081220230152748
|
08/12/2023
|
Jagroop Singh
|
2620014WL008201
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017018147
|
|
JAGROOP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-021-001/238
(DUMANIWALA)
|
2620014000NRG24081220230152749
|
08/12/2023
|
Prabhroop Singh
|
2620014WL008201
|
Prabhroop Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017018151
|
|
PRABHROOP SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-021-001/240
(DUMANIWALA)
|
2620014000NRG24081220230152750
|
08/12/2023
|
Ranjit Kaur
|
2620014WL008201
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018149
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-021-001/296
(DUMANIWALA)
|
2620014000NRG24081220230152752
|
08/12/2023
|
Satrpal singh
|
2620014WL008201
|
Satrpal singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018152
|
|
SATRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-021-001/306
(DUMANIWALA)
|
2620014000NRG24081220230152753
|
08/12/2023
|
Gurmit kaur
|
2620014WL008201
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017018150
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-021-001/307
(DUMANIWALA)
|
2620014000NRG24081220230152754
|
08/12/2023
|
Harpal singh
|
2620014WL008201
|
Harpal singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017018148
|
|
HARPAL SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-021-001/230
(DUMANIWALA)
|
2620014000NRG24081220230152747
|
08/12/2023
|
Pooja Rani
|
2620014WL008201
|
Pooja Rani
|
00354
|
PUNB0038200
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018143
|
|
RANI W/O JAGDEV PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-021-001/269
(DUMANIWALA)
|
2620014000NRG24081220230152751
|
08/12/2023
|
RAJWINDER KAUR
|
2620014WL008201
|
RAJWINDER KAUR
|
00354
|
PUNB0038200
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017018142
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-021-001/16
(DUMANIWALA)
|
2620014000NRG24081220230152745
|
08/12/2023
|
Balbir Singh
|
2620014WL008201
|
Balbir Singh
|
00415
|
SBIN0007551
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018144
|
|
BALBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-021-001/17
(DUMANIWALA)
|
2620014000NRG24081220230152746
|
08/12/2023
|
Binder pal
|
2620014WL008201
|
Binder pal
|
00415
|
SBIN0007551
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9017018145
|
|
BINDER S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33088
|
33088
|
|
|
|
|
|
|
|