|
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-20-014-043-001/187
(NADOHAR)
|
2620014000NRG24160620230040277
|
16/06/2023
|
Baljimder kaur
|
2620014WL002106
|
Baljimder kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622607
|
|
BALJINDER KAUR D/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
PATTI-14
|
PB-20-014-043-001/228
(NADOHAR)
|
2620014000NRG24160620230040278
|
16/06/2023
|
gurmeet singh
|
2620014WL002106
|
gurmeet singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622606
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-043-001/67
(NADOHAR)
|
2620014000NRG24160620230040287
|
16/06/2023
|
Balram singh
|
2620014WL002106
|
Balram singh
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622600
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-043-001/237
(NADOHAR)
|
2620014000NRG24160620230040279
|
16/06/2023
|
sukhpreet kaur
|
2620014WL002106
|
sukhpreet kaur
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622601
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/275
(NADOHAR)
|
2620014000NRG24160620230040281
|
16/06/2023
|
Niranjan kaur
|
2620014WL002106
|
Niranjan kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622603
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATTI-14
|
PB-20-014-043-001/28
(NADOHAR)
|
2620014000NRG24160620230040282
|
16/06/2023
|
tirath
|
2620014WL002106
|
tirath
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622602
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTI-14
|
PB-20-014-043-001/77
(NADOHAR)
|
2620014000NRG24160620230040288
|
16/06/2023
|
surjit sINGH
|
2620014WL002106
|
surjit sINGH
|
00415
|
SBIN0050158
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622604
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-043-001/179
(NADOHAR)
|
2620014000NRG24160620230040276
|
16/06/2023
|
manpreet kaur
|
2620014WL002106
|
manpreet kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622605
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|