|
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-20-015-026-001/104
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025089
|
29/05/2023
|
Rajinder
|
2620015WL001339
|
Rajinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294892176
|
|
RJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-015-026-001/132
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025090
|
29/05/2023
|
Jaswinder Kaur
|
2620015WL001339
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892177
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-015-026-001/175
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025091
|
29/05/2023
|
Rajwinder kaur
|
2620015WL001339
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294892175
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-026-001/264
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025093
|
29/05/2023
|
Kuldeep Singh
|
2620015WL001339
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294892174
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-026-001/265
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025094
|
29/05/2023
|
Sarabjit kaur
|
2620015WL001339
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892172
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-026-001/28
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025097
|
29/05/2023
|
Charanjit Kaur
|
2620015WL001339
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294892171
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-015-026-001/74
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025098
|
29/05/2023
|
ROOP SINGH
|
2620015WL001339
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294892173
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-015-026-001/262
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025092
|
29/05/2023
|
Amar Kaur
|
2620015WL001339
|
Amar Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294892179
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-026-001/273
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025095
|
29/05/2023
|
Kulwinder Kaur
|
2620015WL001339
|
Kulwinder Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294892180
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATTI-14
|
PB-20-015-026-001/277
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24290520230025096
|
29/05/2023
|
Gurpal Singh
|
2620015WL001339
|
Gurpal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294892178
|
|
GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|