|
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-20-014-033-001/441
(KOTBUDHA)
|
2620014000NRG24081120230122488
|
08/11/2023
|
Kulwinder Kaur
|
2620014WL006655
|
Kulwinder Kaur
|
00032
|
UTIB0002371
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002821
|
|
Kulwinder Kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-033-001/441
(KOTBUDHA)
|
2620014000NRG24081120230122489
|
08/11/2023
|
Kulwinder Kaur
|
2620014WL006655
|
Kulwinder Kaur
|
00032
|
UTIB0002371
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002822
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-033-001/103
(KOTBUDHA)
|
2620014000NRG24081120230122456
|
08/11/2023
|
Surjitsingh
|
2620014WL006655
|
Surjitsingh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011002811
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-014-033-001/103
(KOTBUDHA)
|
2620014000NRG24081120230122457
|
08/11/2023
|
Surjitsingh
|
2620014WL006655
|
Surjitsingh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011002812
|
No Such Account
|
|
|
|
5
|
PATTI-14
|
PB-20-014-033-001/707
(KOTBUDHA)
|
2620014000NRG24081120230122510
|
08/11/2023
|
Gurkirat Singh
|
2620014WL006655
|
Gurkirat Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002816
|
|
Gurkirat Singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-033-001/707
(KOTBUDHA)
|
2620014000NRG24081120230122511
|
08/11/2023
|
Gurkirat Singh
|
2620014WL006655
|
Gurkirat Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002815
|
|
Gurkirat Singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-033-001/708
(KOTBUDHA)
|
2620014000NRG24081120230122512
|
08/11/2023
|
Kulwant Kaur
|
2620014WL006655
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002818
|
|
Kulwant Kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-033-001/708
(KOTBUDHA)
|
2620014000NRG24081120230122513
|
08/11/2023
|
Kulwant Kaur
|
2620014WL006655
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002817
|
|
Kulwant Kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-033-001/709
(KOTBUDHA)
|
2620014000NRG24081120230122514
|
08/11/2023
|
Pargat Singh
|
2620014WL006655
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002820
|
|
Pargat Singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-033-001/709
(KOTBUDHA)
|
2620014000NRG24081120230122515
|
08/11/2023
|
Pargat Singh
|
2620014WL006655
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002819
|
|
Pargat Singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-033-001/732
(KOTBUDHA)
|
2620014000NRG24081120230122542
|
08/11/2023
|
Jasbir Singh
|
2620014WL006655
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002813
|
|
Jasbir Singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-033-001/732
(KOTBUDHA)
|
2620014000NRG24081120230122543
|
08/11/2023
|
Jasbir Singh
|
2620014WL006655
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002814
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|