|
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-20-014-020-001/769
(DUBLI)
|
2620014000NRG24011120230116818
|
01/11/2023
|
Arshdeep singh
|
2620014WL006350
|
Arshdeep singh
|
00078
|
CNRB0006173
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011146311
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24011120230116813
|
01/11/2023
|
Gurbinder singh
|
2620014WL006350
|
Gurbinder singh
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146312
|
|
GURBINDER SINGH
|
()
|
|
3
|
PATTI-14
|
PB-20-014-053-001/639
(SUBHRA)
|
2620014000NRG24011120230116994
|
01/11/2023
|
Kawaljit Kaur
|
2620014WL006356
|
Kawaljit Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146324
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/6004
(DUBLI)
|
2620014000NRG24011120230116986
|
01/11/2023
|
Saraj Singh
|
2620014WL006356
|
Saraj Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146316
|
|
Saraj Singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-020-001/768
(DUBLI)
|
2620014000NRG24011120230116817
|
01/11/2023
|
Gurpreet singh
|
2620014WL006350
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146314
|
|
Gurpreet singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-067-001/418
(TALWANDI MOHAR SINGH)
|
2620014000NRG24011120230116995
|
01/11/2023
|
Raj Singh
|
2620014WL006356
|
Raj Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146315
|
|
Raj Singh
|
()
|
|
7
|
PATTI-14
|
PB-20-015-057-001/701
(TUT)
|
2620014000NRG24011120230116996
|
01/11/2023
|
Gurbakhshish Singh
|
2620014WL006356
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146323
|
|
Gurbakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-020-001/766
(DUBLI)
|
2620014000NRG24011120230116815
|
01/11/2023
|
Balwinder kaur
|
2620014WL006350
|
Balwinder kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146313
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24011120230116812
|
01/11/2023
|
Mandeep kaur
|
2620014WL006350
|
Mandeep kaur
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146317
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-038-001/105
(LAUHKA)
|
2620014000NRG24011120230116991
|
01/11/2023
|
Arshdeep singh
|
2620014WL006356
|
Arshdeep singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146326
|
|
MR ARSHDEEP SIONGH SONISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-020-001/6005
(DUBLI)
|
2620014000NRG24011120230116987
|
01/11/2023
|
Amandeep Kaur
|
2620014WL006356
|
Amandeep Kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146319
|
|
Amandeep Kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-020-001/6006
(DUBLI)
|
2620014000NRG24011120230116988
|
01/11/2023
|
Manjit Singh
|
2620014WL006356
|
Manjit Singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011146322
|
|
Manjit Singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-020-001/6007
(DUBLI)
|
2620014000NRG24011120230116989
|
01/11/2023
|
Santa Singh
|
2620014WL006356
|
Santa Singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011146320
|
No Such Account
|
|
|
|
14
|
PATTI-14
|
PB-20-014-020-001/765
(DUBLI)
|
2620014000NRG24011120230116814
|
01/11/2023
|
Dilbag singh
|
2620014WL006350
|
Dilbag singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146321
|
|
Dilbag singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-020-001/767
(DUBLI)
|
2620014000NRG24011120230116816
|
01/11/2023
|
Jasbir kaur
|
2620014WL006350
|
Jasbir kaur
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146318
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-020-001/6003
(DUBLI)
|
2620014000NRG24011120230116811
|
01/11/2023
|
Harmanpreet Singh
|
2620014WL006350
|
Harmanpreet Singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011146325
|
|
Harmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Canara Bank
|
CNRB0006173
|
Patti
|
3636
|
|
2
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
6363
|
|
3
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
11817
|
|
4
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Punjab National Bank
|
PUNB0067200
|
GHARYALA
|
3636
|
|
5
|
PATTI-14
|
PB2620014_011123FTO_65687
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
3636
|
|
6
|
PATTI-14
|
PB2620014_011123FTO_65687
|
State Bank of India
|
SBIN0050447
|
LOHKA
|
2727
|
|
7
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Union Bank of India
|
UBIN0933821
|
DUBLI
|
15453
|
|
8
|
PATTI-14
|
PB2620014_011123FTO_65687
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
3636
|