|
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-20-014-016-001/101
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121069
|
07/11/2023
|
Kashmeer Kaur
|
2620014WL006567
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206809
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-016-001/14
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121070
|
07/11/2023
|
Parmjit Kaur
|
2620014WL006567
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206810
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-016-001/160
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121071
|
07/11/2023
|
Gian Singh
|
2620014WL006567
|
Gian Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206804
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-016-001/178
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121072
|
07/11/2023
|
Sukhwinder Kaur
|
2620014WL006567
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206812
|
|
SUKHWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-016-001/2
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121074
|
07/11/2023
|
Mahinder Kaur
|
2620014WL006567
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206808
|
|
MAHINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-016-001/605
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121077
|
07/11/2023
|
Sukhdev Singh
|
2620014WL006567
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206806
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-016-001/77
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121085
|
07/11/2023
|
Salwinder Kaur
|
2620014WL006567
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206805
|
|
SALWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-016-001/80
(CHEEMA NEAR PATTI)
|
2620014000NRG24071120230121086
|
07/11/2023
|
Veer Kaur
|
2620014WL006567
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011206811
|
|
VEER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24071120230120815
|
07/11/2023
|
Virpal singh
|
2620014WL006551
|
Virpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206807
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-020-001/562
(DUBLI)
|
2620014000NRG24071120230120816
|
07/11/2023
|
Harjeet kaur
|
2620014WL006551
|
Harjeet kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011206803
|
|
Harjeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|