|
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-20-014-054-001/466
(SAIDA)
|
2620014000NRG24280520230024840
|
29/05/2023
|
Ramanpreet kaur
|
2620014WL0001324
|
Ramanpreet kaur
|
00032
|
UTIB0000416
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946657
|
|
Ramanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-054-001/463
(SAIDA)
|
2620014000NRG24260520230024133
|
29/05/2023
|
Sukhjinder singh
|
2620014WL0001267
|
Sukhjinder singh
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291946658
|
|
Sukhjinder singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-054-001/463
(SAIDA)
|
2620014000NRG24260520230024132
|
29/05/2023
|
Sukhjinder singh
|
2620014WL0001267
|
Sukhjinder singh
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946659
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/543
(DUBLI)
|
2620014000NRG24280520230024838
|
29/05/2023
|
Parkas kaur
|
2620014WL0001323
|
Parkas kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291946655
|
|
Parkas kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-020-001/549
(DUBLI)
|
2620014000NRG24280520230024839
|
29/05/2023
|
Baljit kaur
|
2620014WL0001323
|
Baljit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291946654
|
No Such Account
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/550
(DUBLI)
|
2620014000NRG24260520230023213
|
29/05/2023
|
Kamaljit kaur
|
2620014WL0001221
|
Kamaljit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291946653
|
No Such Account
|
|
|
|
7
|
PATTI-14
|
PB-20-014-020-001/554
(DUBLI)
|
2620014000NRG24260520230023214
|
29/05/2023
|
Dilpreet singh
|
2620014WL0001221
|
Dilpreet singh
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291946662
|
|
Dilpreet singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-020-001/559
(DUBLI)
|
2620014000NRG24260520230023215
|
29/05/2023
|
Baljit kaur
|
2620014WL0001221
|
Baljit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291946656
|
No Such Account
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/575
(DUBLI)
|
2620014000NRG24260520230023216
|
29/05/2023
|
Angrej singh
|
2620014WL0001221
|
Angrej singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291946651
|
No Such Account
|
|
|
|
10
|
PATTI-14
|
PB-20-014-020-001/576
(DUBLI)
|
2620014000NRG24260520230023217
|
29/05/2023
|
Sandeep kaur
|
2620014WL0001221
|
Sandeep kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291946652
|
No Such Account
|
|
|
|
11
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24260520230023219
|
29/05/2023
|
Paramjit kaur
|
2620014WL0001221
|
Paramjit kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2291946660
|
No Such Account
|
|
|
|
12
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24260520230023218
|
29/05/2023
|
Paramjit kaur
|
2620014WL0001221
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291946661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-027-001/36
(JAUR SINGH WALA)
|
2620014000NRG24270520230024199
|
29/05/2023
|
Nishan Singh
|
2620014WL0001279
|
Nishan Singh
|
00554
|
KKBK0004073
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291946663
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|