|
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-20-014-066-001/411
(TUNG)
|
2620014000NRG24101020230104176
|
10/10/2023
|
Balwinder kaur
|
2620014WL005697
|
Balwinder kaur
|
00032
|
UTIB0000495
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375370378
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-066-001/423
(TUNG)
|
2620014000NRG24101020230104178
|
10/10/2023
|
Harjinder singh
|
2620014WL005697
|
Harjinder singh
|
00078
|
CNRB0002091
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375370366
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-066-001/422
(TUNG)
|
2620014000NRG24101020230104177
|
10/10/2023
|
Gurbhej singh
|
2620014WL005697
|
Gurbhej singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375370377
|
|
MR VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-066-001/401
(TUNG)
|
2620014000NRG24101020230104166
|
10/10/2023
|
Rajwinder kaur
|
2620014WL005697
|
Rajwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370367
|
|
Rajwinder kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-066-001/402
(TUNG)
|
2620014000NRG24101020230104167
|
10/10/2023
|
Ramanjit singh
|
2620014WL005697
|
Ramanjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370368
|
|
Ramanjit singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-066-001/403
(TUNG)
|
2620014000NRG24101020230104168
|
10/10/2023
|
Swaran singh
|
2620014WL005697
|
Swaran singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370369
|
|
Swaran singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-066-001/404
(TUNG)
|
2620014000NRG24101020230104169
|
10/10/2023
|
Jasbir kaur
|
2620014WL005697
|
Jasbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370370
|
|
Jasbir kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-066-001/405
(TUNG)
|
2620014000NRG24101020230104170
|
10/10/2023
|
Charan kaur
|
2620014WL005697
|
Charan kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370371
|
|
Charan kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-066-001/406
(TUNG)
|
2620014000NRG24101020230104171
|
10/10/2023
|
Harpreet kaur
|
2620014WL005697
|
Harpreet kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370372
|
|
Harpreet kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-066-001/407
(TUNG)
|
2620014000NRG24101020230104172
|
10/10/2023
|
Gurwinder kaur
|
2620014WL005697
|
Gurwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370376
|
|
Gurwinder kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-066-001/408
(TUNG)
|
2620014000NRG24101020230104173
|
10/10/2023
|
Ramandeep kaur
|
2620014WL005697
|
Ramandeep kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370375
|
|
Ramandeep kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-066-001/409
(TUNG)
|
2620014000NRG24101020230104174
|
10/10/2023
|
Tarsem singh
|
2620014WL005697
|
Tarsem singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370373
|
|
Tarsem singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-066-001/410
(TUNG)
|
2620014000NRG24101020230104175
|
10/10/2023
|
Inderjit singh
|
2620014WL005697
|
Inderjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375370374
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|