|
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-20-014-011-001/230
(BUH)
|
2620014000NRG24290520230025521
|
29/05/2023
|
Harjit Kaur
|
2620014WL001370
|
Harjit Kaur
|
00554
|
KKBK0004081
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946223
|
|
Harjit Kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-011-001/231
(BUH)
|
2620014000NRG24290520230025522
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL001370
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946224
|
|
Kuldeep Kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-011-001/231
(BUH)
|
2620014000NRG24290520230025523
|
29/05/2023
|
Kuldeep Kaur
|
2620014WL001370
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946225
|
|
Kuldeep Kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-011-001/232
(BUH)
|
2620014000NRG24290520230025524
|
29/05/2023
|
Palwinder Kaur
|
2620014WL001370
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946222
|
|
Palwinder Kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-011-001/232
(BUH)
|
2620014000NRG24290520230025525
|
29/05/2023
|
Palwinder Kaur
|
2620014WL001370
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946226
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-011-001/228
(BUH)
|
2620014000NRG24290520230025517
|
29/05/2023
|
Akashdeep Singh
|
2620014WL001370
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946227
|
|
Akashdeep Singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-011-001/228
(BUH)
|
2620014000NRG24290520230025518
|
29/05/2023
|
Akashdeep Singh
|
2620014WL001370
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946228
|
|
Akashdeep Singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-011-001/229
(BUH)
|
2620014000NRG24290520230025519
|
29/05/2023
|
Kajal Kaur
|
2620014WL001370
|
Kajal Kaur
|
00554
|
KKBK0004095
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946229
|
|
Kajal Kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-011-001/229
(BUH)
|
2620014000NRG24290520230025520
|
29/05/2023
|
Kajal Kaur
|
2620014WL001370
|
Kajal Kaur
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946230
|
|
Kajal Kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-011-001/261
(BUH)
|
2620014000NRG24290520230025526
|
29/05/2023
|
Vijay singh
|
2620014WL001370
|
Vijay singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946231
|
|
Vijay singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-011-001/261
(BUH)
|
2620014000NRG24290520230025527
|
29/05/2023
|
Vijay singh
|
2620014WL001370
|
Vijay singh
|
00554
|
KKBK0004095
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946232
|
|
Vijay singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-011-001/262
(BUH)
|
2620014000NRG24290520230025528
|
29/05/2023
|
Surjit singh
|
2620014WL001370
|
Surjit singh
|
00554
|
KKBK0004095
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
2291946233
|
|
Surjit singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-011-001/262
(BUH)
|
2620014000NRG24290520230025529
|
29/05/2023
|
Surjit singh
|
2620014WL001370
|
Surjit singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
07/06/2023
|
|
2291946234
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|