|
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-20-014-032-001/543
(KIRTOWALA)
|
2620014000NRG24160620230040396
|
16/06/2023
|
Lovepreet Singh
|
2620014WL002113
|
Lovepreet Singh
|
00152
|
HDFC0001824
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575132
|
|
LOVEPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-032-001/541
(KIRTOWALA)
|
2620014000NRG24160620230040395
|
16/06/2023
|
Gurpreet Singh
|
2620014WL002113
|
Gurpreet Singh
|
00349
|
PSIB0000060
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575139
|
|
GURPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-021-001/316
(DUMANIWALA)
|
2620014000NRG24160620230040407
|
16/06/2023
|
Sharanjit kaur
|
2620014WL002114
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575133
|
|
SHARANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
PATTI-14
|
PB-20-014-032-001/206
(KIRTOWALA)
|
2620014000NRG24160620230040391
|
16/06/2023
|
LAKHA SINGH
|
2620014WL002113
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575136
|
|
LAKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-032-001/525
(KIRTOWALA)
|
2620014000NRG24160620230040393
|
16/06/2023
|
LOVPREET SINGH
|
2620014WL002113
|
LOVPREET SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575137
|
|
LOVEPREET SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/536
(KIRTOWALA)
|
2620014000NRG24160620230040394
|
16/06/2023
|
Rahul Kumar
|
2620014WL002113
|
Rahul Kumar
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575135
|
|
RAHUL KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-071-001/339
(KIRTOWAL KHURD)
|
2620014000NRG24160620230040399
|
16/06/2023
|
Gagandeep Singh
|
2620014WL002113
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2798575134
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-021-001/270
(DUMANIWALA)
|
2620014000NRG24160620230040402
|
16/06/2023
|
Manpreet Kaur
|
2620014WL002114
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575140
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-021-001/295
(DUMANIWALA)
|
2620014000NRG24160620230040403
|
16/06/2023
|
Binder kaur
|
2620014WL002114
|
Binder kaur
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575141
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATTI-14
|
PB-20-014-021-001/31
(DUMANIWALA)
|
2620014000NRG24160620230040405
|
16/06/2023
|
Mangal Singh
|
2620014WL002114
|
Mangal Singh
|
00415
|
SBIN0007551
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575138
|
|
MANGAL SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|