|
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-20-014-051-001/645
(RAIPUR BALEEM)
|
2620014000NRG24290520230025086
|
29/05/2023
|
Gurlal singh
|
2620014WL001338
|
Gurlal singh
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884955
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-051-001/642
(RAIPUR BALEEM)
|
2620014000NRG24290520230025083
|
29/05/2023
|
Kuldeep singh
|
2620014WL001338
|
Kuldeep singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884950
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-051-001/646
(RAIPUR BALEEM)
|
2620014000NRG24290520230025087
|
29/05/2023
|
Pardeep Kaur
|
2620014WL001338
|
Pardeep Kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884949
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-051-001/648
(RAIPUR BALEEM)
|
2620014000NRG24290520230025088
|
29/05/2023
|
Jashanpreet singh
|
2620014WL001338
|
Jashanpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884956
|
|
JASHANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-051-001/639
(RAIPUR BALEEM)
|
2620014000NRG24290520230025081
|
29/05/2023
|
Sarabjit kaur
|
2620014WL001338
|
Sarabjit kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884951
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-051-001/640
(RAIPUR BALEEM)
|
2620014000NRG24290520230025082
|
29/05/2023
|
Gurpal singh
|
2620014WL001338
|
Gurpal singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884948
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-051-001/643
(RAIPUR BALEEM)
|
2620014000NRG24290520230025084
|
29/05/2023
|
Gurbir singh
|
2620014WL001338
|
Gurbir singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884954
|
|
Mr. GURBIR SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATTI-14
|
PB-20-014-051-001/644
(RAIPUR BALEEM)
|
2620014000NRG24290520230025085
|
29/05/2023
|
Daljit singh
|
2620014WL001338
|
Daljit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294884953
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-051-001/638
(RAIPUR BALEEM)
|
2620014000NRG24290520230025080
|
29/05/2023
|
Ramandeep singh
|
2620014WL001338
|
Ramandeep singh
|
00468
|
UBIN0914215
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294884952
|
|
RAMANDEEP SINGH S O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|