|
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-20-014-005-001/321
(BAHMNIWALA)
|
2620014000NRG24071020230102501
|
07/10/2023
|
Jagdeep singh
|
2620014WL005603
|
Jagdeep singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376306098
|
|
JAGDEEP SINGH S/O SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-069-001/169
(UBOKE)
|
2620014000NRG24071020230102507
|
07/10/2023
|
Rajwinder kaur
|
2620014WL005603
|
Rajwinder kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376306099
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-069-001/21
(UBOKE)
|
2620014000NRG24071020230102509
|
07/10/2023
|
Gurmeet kaur
|
2620014WL005603
|
Gurmeet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376306094
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-069-001/168
(UBOKE)
|
2620014000NRG24071020230102506
|
07/10/2023
|
Laxmi Rani
|
2620014WL005603
|
Laxmi Rani
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376306092
|
|
LAXMI RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PATTI-14
|
PB-20-014-069-001/175
(UBOKE)
|
2620014000NRG24071020230102508
|
07/10/2023
|
Kulwinder Kaur
|
2620014WL005603
|
Kulwinder Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376306091
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1101
(KAIRON)
|
2620014000NRG24071020230102503
|
07/10/2023
|
BALWINDER KAUR
|
2620014WL005603
|
BALWINDER KAUR
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376306100
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-043-001/232
(NADOHAR)
|
2620014000NRG24071020230102504
|
07/10/2023
|
diyal singh
|
2620014WL005603
|
diyal singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376306093
|
|
DIAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24071020230102678
|
07/10/2023
|
Iqbal singh
|
2620014WL005611
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376306096
|
|
IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-006-001/282
(BANGALARAI)
|
2620014000NRG24071020230102680
|
07/10/2023
|
Gurpinder Singh
|
2620014WL005611
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376306095
|
|
GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24071020230102681
|
07/10/2023
|
Sukhwinder kaur
|
2620014WL005611
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376306097
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|