|
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-20-014-069-001/207
(UBOKE)
|
2620014000NRG24230620230045480
|
23/06/2023
|
Sukhraj Singh
|
2620014WL002368
|
Sukhraj Singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737352
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-069-001/208
(UBOKE)
|
2620014000NRG24230620230045481
|
23/06/2023
|
Paramjit Kaur
|
2620014WL002368
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737360
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-006-001/398
(BANGALARAI)
|
2620014000NRG24230620230045449
|
23/06/2023
|
Sandeep kaur
|
2620014WL002368
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737364
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-037-001/1142
(KAIRON)
|
2620014000NRG24230620230045458
|
23/06/2023
|
Mahabir Singh
|
2620014WL002368
|
Mahabir Singh
|
00354
|
PUNB0011810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737361
|
|
Mahabir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-037-001/1139
(KAIRON)
|
2620014000NRG24230620230045456
|
23/06/2023
|
Parmjit Kaur
|
2620014WL002368
|
Parmjit Kaur
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737362
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-069-001/223
(UBOKE)
|
2620014000NRG24230620230045482
|
23/06/2023
|
Narinder Kaur
|
2620014WL002368
|
Narinder Kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3417737363
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-055-001/303
(SANGWAN)
|
2620014000NRG24210620230044036
|
23/06/2023
|
harjit singh
|
2620014WL002296
|
harjit singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737365
|
|
MR PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1138
(KAIRON)
|
2620014000NRG24230620230045455
|
23/06/2023
|
Chandpreet Singh
|
2620014WL002368
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3417737366
|
|
Chandpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-031-001/175
(KANDIALA)
|
2620014000NRG24210620230044023
|
23/06/2023
|
Jyoti
|
2620014WL002296
|
Jyoti
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737353
|
|
Jyoti
|
()
|
|
10
|
PATTI-14
|
PB-20-014-031-001/178
(KANDIALA)
|
2620014000NRG24210620230044026
|
23/06/2023
|
Balram singh
|
2620014WL002296
|
Balram singh
|
00554
|
KKBK0004081
|
303
|
303
|
Processed
|
14/07/2023
|
|
3417737354
|
|
Balram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24210620230044030
|
23/06/2023
|
Baljinder kaur
|
2620014WL002296
|
Baljinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737356
|
|
Baljinder kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24210620230044033
|
23/06/2023
|
Davinder singh
|
2620014WL002296
|
Davinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737355
|
|
Davinder singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24210620230044034
|
23/06/2023
|
chet singh
|
2620014WL002296
|
chet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737359
|
|
chet singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24210620230044035
|
23/06/2023
|
Manjit kaur
|
2620014WL002296
|
Manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737358
|
|
Manjit kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24210620230044037
|
23/06/2023
|
Gursewak singh
|
2620014WL002296
|
Gursewak singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417737357
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Indian Bank
|
IDIB000P622
|
PATTI
|
3030
|
|
2
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Punjab & Sind Bank
|
PSIB0000128
|
KAIRON
|
3030
|
|
3
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3030
|
|
4
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Punjab National Bank
|
PUNB0011810
|
Tarn Taran
|
3030
|
|
5
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
3030
|
|
6
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
2727
|
|
7
|
PATTI-14
|
PB2620014_230623FTO_25456
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
2121
|
|
8
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
3030
|
|
9
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
2424
|
|
10
|
PATTI-14
|
PB2620014_230623FTO_25456
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
10605
|