|
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-20-014-053-001/1607
(SUBHRA)
|
2620014000NRG24111020230105581
|
11/10/2023
|
Dilbag Singh
|
2620014WL005766
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387522
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/132
(SUBHRA)
|
2620014000NRG24111020230105559
|
11/10/2023
|
simarjit kaur
|
2620014WL005766
|
simarjit kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387527
|
|
MRS SIMARJIT KAUR
|
()
|
|
3
|
PATTI-14
|
PB-20-014-053-001/1397
(SUBHRA)
|
2620014000NRG24111020230105564
|
11/10/2023
|
Amarjit Kaur
|
2620014WL005766
|
Amarjit Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387528
|
|
MRS AMARJIT KAUR
|
()
|
|
4
|
PATTI-14
|
PB-20-014-053-001/15
(SUBHRA)
|
2620014000NRG24111020230105501
|
11/10/2023
|
Darbara singh
|
2620014WL005762
|
Darbara singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387529
|
|
MR DARBARA SINGH
|
()
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1536
(SUBHRA)
|
2620014000NRG24111020230105573
|
11/10/2023
|
kulwinder kaur
|
2620014WL005766
|
kulwinder kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387525
|
|
MR MAHABIR SINGH
|
()
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1595
(SUBHRA)
|
2620014000NRG24111020230105503
|
11/10/2023
|
Jobanpreet kaur
|
2620014WL005762
|
Jobanpreet kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387526
|
|
MS JOBANPREET KAUR
|
()
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1596
(SUBHRA)
|
2620014000NRG24111020230105504
|
11/10/2023
|
Ravinder Kaur
|
2620014WL005762
|
Ravinder Kaur
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375387524
|
|
MR DILJOT SINGH UNG RAVINDER KAUR
|
()
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1600
(SUBHRA)
|
2620014000NRG24111020230105577
|
11/10/2023
|
Veerpal Kaur
|
2620014WL005766
|
Veerpal Kaur
|
00415
|
SBIN0007551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387523
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1559
(SUBHRA)
|
2620014000NRG24111020230105492
|
11/10/2023
|
Parmjit Singh
|
2620014WL005761
|
Parmjit Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387514
|
|
Parmjit Singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1560
(SUBHRA)
|
2620014000NRG24111020230105493
|
11/10/2023
|
Harpal Singh
|
2620014WL005761
|
Harpal Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387518
|
|
Harpal Singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1561
(SUBHRA)
|
2620014000NRG24111020230105494
|
11/10/2023
|
Jasbir Kaur
|
2620014WL005761
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387513
|
|
Jasbir Kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-053-001/1562
(SUBHRA)
|
2620014000NRG24111020230105495
|
11/10/2023
|
Balwant Singh
|
2620014WL005761
|
Balwant Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387515
|
|
Balwant Singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-053-001/1563
(SUBHRA)
|
2620014000NRG24111020230105496
|
11/10/2023
|
Sukhwinder Kaur
|
2620014WL005761
|
Sukhwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387517
|
|
Sukhwinder Kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-053-001/1564
(SUBHRA)
|
2620014000NRG24111020230105497
|
11/10/2023
|
Baljinder Kaur
|
2620014WL005761
|
Baljinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387519
|
|
Baljinder Kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-053-001/1565
(SUBHRA)
|
2620014000NRG24111020230105498
|
11/10/2023
|
Balwinder Kaur
|
2620014WL005761
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387520
|
|
Balwinder Kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-053-001/1566
(SUBHRA)
|
2620014000NRG24111020230105499
|
11/10/2023
|
Ranjit Kaur
|
2620014WL005761
|
Ranjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387521
|
|
Ranjit Kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-053-001/1567
(SUBHRA)
|
2620014000NRG24111020230105500
|
11/10/2023
|
Parminder Kaur
|
2620014WL005761
|
Parminder Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375387516
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|