|
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-20-014-005-001/319
(BAHMNIWALA)
|
2620014000NRG24310820230085930
|
11/09/2023
|
Inderjit singh
|
2620014WL004670
|
Inderjit singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735670
|
|
MR INDERJIT SINGH
|
()
|
|
2
|
PATTI-14
|
PB-20-014-005-001/320
(BAHMNIWALA)
|
2620014000NRG24310820230085931
|
11/09/2023
|
Ramandeep kaur
|
2620014WL004670
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735671
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-031-001/175
(KANDIALA)
|
2620014000NRG24310820230085932
|
11/09/2023
|
Jyoti
|
2620014WL004670
|
Jyoti
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735677
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24310820230085933
|
11/09/2023
|
Baljinder kaur
|
2620014WL004670
|
Baljinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735675
|
|
Baljinder kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24310820230085934
|
11/09/2023
|
Davinder singh
|
2620014WL004670
|
Davinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735676
|
|
Davinder singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24310820230085935
|
11/09/2023
|
chet singh
|
2620014WL004670
|
chet singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735672
|
|
chet singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24310820230085936
|
11/09/2023
|
Manjit kaur
|
2620014WL004670
|
Manjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735673
|
|
Manjit kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24310820230085937
|
11/09/2023
|
Gursewak singh
|
2620014WL004670
|
Gursewak singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272735674
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|