|
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-20-014-015-001/24
(NAWI BUH HAWALIAN)
|
2620014000NRG21261120210219758
|
29/05/2023
|
ajit singh
|
2620014WL014663
|
ajit singh
|
00032
|
UTIB0002340
|
2104
|
2104
|
Processed
|
07/06/2023
|
|
2291942206
|
|
ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-015-001/25
(NAWI BUH HAWALIAN)
|
2620014000NRG21261120210219759
|
29/05/2023
|
savran singh
|
2620014WL014663
|
savran singh
|
00152
|
HDFC0003205
|
1841
|
1841
|
Processed
|
07/06/2023
|
|
2291942211
|
|
savran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-070-001/293
(SITO NAU ABAD)
|
2620014000NRG21261120210219766
|
29/05/2023
|
Joginder Singh
|
2620014WL014665
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
263
|
263
|
Rejected
|
07/06/2023
|
|
2291942220
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-014-070-001/293
(SITO NAU ABAD)
|
2620014000NRG21261120210219765
|
29/05/2023
|
Joginder Singh
|
2620014WL014665
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
07/06/2023
|
|
2291942221
|
No Such Account
|
|
|
|
5
|
PATTI-14
|
PB-20-015-027-001/79
(JHUGIAN NATHA SINGH)
|
2620015000NRG21241120210219654
|
29/05/2023
|
Surjit Singh
|
2620015WL014627
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Rejected
|
07/06/2023
|
|
2291942218
|
No Such Account
|
|
|
|
6
|
PATTI-14
|
PB-20-015-027-001/79
(JHUGIAN NATHA SINGH)
|
2620015000NRG21241120210219653
|
29/05/2023
|
Surjit Singh
|
2620015WL014627
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Rejected
|
07/06/2023
|
|
2291942219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-028-001/136
(JINDANWALA)
|
2620014000NRG21261120210219772
|
29/05/2023
|
Balvir kaur
|
2620014WL014669
|
Balvir kaur
|
00354
|
PUNB0038200
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
2291942222
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-082-001/210
(LOHKA KHURD)
|
2620014000NRG21271120210219859
|
29/05/2023
|
MOHINDER SINGH
|
2620014WL014700
|
MOHINDER SINGH
|
00354
|
PUNB0051300
|
2104
|
2104
|
Processed
|
07/06/2023
|
|
2291942205
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-064-001/202
(THATHIAN KHURD)
|
2620014000NRG21261120210219781
|
29/05/2023
|
gurwinder singh
|
2620014WL014670
|
gurwinder singh
|
00415
|
SBIN0007551
|
3682
|
3682
|
Processed
|
07/06/2023
|
|
2291942213
|
|
MRS BALJIT KAUR
|
()
|
|
10
|
PATTI-14
|
PB-20-014-064-001/202
(THATHIAN KHURD)
|
2620014000NRG21261120210219780
|
29/05/2023
|
gurwinder singh
|
2620014WL014670
|
gurwinder singh
|
00415
|
SBIN0007551
|
3156
|
3156
|
Processed
|
07/06/2023
|
|
2291942214
|
|
MRS BALJIT KAUR
|
()
|
|
11
|
PATTI-14
|
PB-20-014-064-001/202
(THATHIAN KHURD)
|
2620014000NRG21261120210219779
|
29/05/2023
|
gurwinder singh
|
2620014WL014670
|
gurwinder singh
|
00415
|
SBIN0007551
|
3156
|
3156
|
Processed
|
07/06/2023
|
|
2291942215
|
|
MRS BALJIT KAUR
|
()
|
|
12
|
PATTI-14
|
PB-20-014-064-001/202
(THATHIAN KHURD)
|
2620014000NRG21261120210219778
|
29/05/2023
|
gurwinder singh
|
2620014WL014670
|
gurwinder singh
|
00415
|
SBIN0007551
|
3156
|
3156
|
Processed
|
07/06/2023
|
|
2291942216
|
|
MRS BALJIT KAUR
|
()
|
|
13
|
PATTI-14
|
PB-20-014-064-001/202
(THATHIAN KHURD)
|
2620014000NRG21261120210219777
|
29/05/2023
|
gurwinder singh
|
2620014WL014670
|
gurwinder singh
|
00415
|
SBIN0007551
|
1841
|
1841
|
Processed
|
07/06/2023
|
|
2291942217
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14991
|
14991
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-015-001/205
(NAWI BUH HAWALIAN)
|
2620014000NRG21261120210219757
|
29/05/2023
|
Ranjit
|
2620014WL014663
|
Ranjit
|
00415
|
SBIN0010744
|
1841
|
1841
|
Processed
|
07/06/2023
|
|
2291942212
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-015-001/4
(NAWI BUH HAWALIAN)
|
2620014000NRG21261120210219760
|
29/05/2023
|
sarbjit kaur
|
2620014WL014663
|
sarbjit kaur
|
00691
|
IPOS0000001
|
1841
|
1841
|
Processed
|
07/06/2023
|
|
2291942201
|
|
sarbjit kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-020-001/345
(DUBLI)
|
2620014000NRG21271120210219858
|
29/05/2023
|
baldev singh
|
2620014WL014699
|
baldev singh
|
00691
|
IPOS0000001
|
3156
|
3156
|
Processed
|
07/06/2023
|
|
2291942204
|
|
baldev singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-021-001/266
(DUMANIWALA)
|
2620014000NRG21261120210219754
|
29/05/2023
|
Karmjeet Kaur
|
2620014WL014661
|
Karmjeet Kaur
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
07/06/2023
|
|
2291942210
|
|
Karmjeet Kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG21261120210219761
|
29/05/2023
|
manjinder k
|
2620014WL014664
|
manjinder k
|
00691
|
IPOS0000001
|
3945
|
3945
|
Processed
|
07/06/2023
|
|
2291942209
|
|
manjinder k
|
()
|
|
19
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG21261120210219763
|
29/05/2023
|
manjinder k
|
2620014WL014664
|
manjinder k
|
00691
|
IPOS0000001
|
2630
|
2630
|
Processed
|
07/06/2023
|
|
2291942208
|
|
manjinder k
|
()
|
|
20
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG21261120210219762
|
29/05/2023
|
pream singh
|
2620014WL014664
|
pream singh
|
00691
|
IPOS0000001
|
3945
|
3945
|
Processed
|
07/06/2023
|
|
2291942223
|
|
pream singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-033-001/556
(KOTBUDHA)
|
2620014000NRG21261120210219764
|
29/05/2023
|
pream singh
|
2620014WL014664
|
pream singh
|
00691
|
IPOS0000001
|
2630
|
2630
|
Processed
|
07/06/2023
|
|
2291942224
|
|
pream singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-047-001/161
(PANGOTA)
|
2620014000NRG21271120210219860
|
29/05/2023
|
Jasbir kaur
|
2620014WL014701
|
Jasbir kaur
|
00691
|
IPOS0000001
|
3682
|
3682
|
Processed
|
07/06/2023
|
|
2291942207
|
|
Jasbir kaur
|
()
|
|
23
|
PATTI-14
|
PB-20-014-053-001/973
(SUBHRA)
|
2620014000NRG21241120210219732
|
29/05/2023
|
Nirmal Singh
|
2620014WL014652
|
Nirmal Singh
|
00691
|
IPOS0000001
|
263
|
263
|
Rejected
|
07/06/2023
|
|
2291942197
|
Account closed
|
|
|
|
24
|
PATTI-14
|
PB-20-014-053-001/976
(SUBHRA)
|
2620014000NRG21241120210219733
|
29/05/2023
|
Rajdavinder Kaur
|
2620014WL014652
|
Rajdavinder Kaur
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
07/06/2023
|
|
2291942199
|
|
Rajdavinder Kaur
|
()
|
|
25
|
PATTI-14
|
PB-20-014-060-001/251
(SARHALI MANDAN)
|
2620014000NRG21261120210219771
|
29/05/2023
|
avtar singh
|
2620014WL014668
|
avtar singh
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
07/06/2023
|
|
2291942198
|
|
avtar singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-067-001/330
(TALWANDI MOHAR SINGH)
|
2620014000NRG21261120210219770
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL014667
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
07/06/2023
|
|
2291942200
|
|
Kulwinder Kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-015-057-001/230
(TUT)
|
2620015000NRG21261120210219755
|
29/05/2023
|
GURMEETO
|
2620015WL014662
|
GURMEETO
|
00691
|
IPOS0000001
|
2367
|
2367
|
Processed
|
07/06/2023
|
|
2291942202
|
|
GURMEETO
|
()
|
|
28
|
PATTI-14
|
PB-20-015-057-001/97
(TUT)
|
2620015000NRG21261120210219756
|
29/05/2023
|
ajit singh
|
2620015WL014662
|
ajit singh
|
00691
|
IPOS0000001
|
2367
|
2367
|
Processed
|
07/06/2023
|
|
2291942203
|
|
ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30245
|
30245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58649
|
58649
|
|
|
|
|
|
|
|