|
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-20-014-006-001/253
(BANGALARAI)
|
2620014000NRG24300820230083084
|
04/09/2023
|
Gurlovejit Singh
|
2620014WL004553
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901098
|
|
Gurlovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24300820230083087
|
04/09/2023
|
Sharanjit singh
|
2620014WL004553
|
Sharanjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901078
|
|
Sharanjit singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24300820230083088
|
04/09/2023
|
Raj kaur
|
2620014WL004553
|
Raj kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901077
|
|
Raj kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-027-001/273
(JAUR SINGH WALA)
|
2620014000NRG24300820230083089
|
04/09/2023
|
Baljinder kaur
|
2620014WL004553
|
Baljinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901096
|
|
Baljinder kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-027-001/274
(JAUR SINGH WALA)
|
2620014000NRG24300820230083090
|
04/09/2023
|
Subeg singh
|
2620014WL004553
|
Subeg singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901097
|
|
Subeg singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-027-001/275
(JAUR SINGH WALA)
|
2620014000NRG24300820230083091
|
04/09/2023
|
Avtaar singh
|
2620014WL004553
|
Avtaar singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901095
|
|
Avtaar singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-027-001/276
(JAUR SINGH WALA)
|
2620014000NRG24300820230083092
|
04/09/2023
|
Soma
|
2620014WL004553
|
Soma
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901094
|
|
Soma
|
()
|
|
8
|
PATTI-14
|
PB-20-014-027-001/277
(JAUR SINGH WALA)
|
2620014000NRG24300820230083093
|
04/09/2023
|
Jaginder kaur
|
2620014WL004553
|
Jaginder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901093
|
|
Jaginder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-082-001/526
(LOHKA KHURD)
|
2620014000NRG24300820230083095
|
04/09/2023
|
sandeep kaur
|
2620014WL004553
|
sandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901079
|
|
sandeep kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-082-001/527
(LOHKA KHURD)
|
2620014000NRG24300820230083096
|
04/09/2023
|
ranjit kaur
|
2620014WL004553
|
ranjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901080
|
|
ranjit kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-082-001/528
(LOHKA KHURD)
|
2620014000NRG24300820230083097
|
04/09/2023
|
charnjit kaur
|
2620014WL004553
|
charnjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Rejected
|
06/11/2023
|
|
7067901081
|
No Such Account
|
|
|
|
12
|
PATTI-14
|
PB-20-015-063-001/567
(MUTHIAN WALA)
|
2620014000NRG24300820230083099
|
04/09/2023
|
Sukhraj
|
2620014WL004553
|
Sukhraj
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901088
|
|
Sukhraj
|
()
|
|
13
|
PATTI-14
|
PB-20-015-063-001/568
(MUTHIAN WALA)
|
2620014000NRG24300820230083100
|
04/09/2023
|
Mangal
|
2620014WL004553
|
Mangal
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901082
|
|
Mangal
|
()
|
|
14
|
PATTI-14
|
PB-20-015-063-001/569
(MUTHIAN WALA)
|
2620014000NRG24300820230083101
|
04/09/2023
|
Manjit kaur
|
2620014WL004553
|
Manjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901086
|
|
Manjit kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-015-063-001/570
(MUTHIAN WALA)
|
2620014000NRG24300820230083102
|
04/09/2023
|
Sandeep kaur
|
2620014WL004553
|
Sandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901089
|
|
Sandeep kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-015-063-001/571
(MUTHIAN WALA)
|
2620014000NRG24300820230083103
|
04/09/2023
|
Baljit kaur
|
2620014WL004553
|
Baljit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901090
|
|
Baljit kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-015-063-001/572
(MUTHIAN WALA)
|
2620014000NRG24300820230083104
|
04/09/2023
|
Paramjit kaur
|
2620014WL004553
|
Paramjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901083
|
|
Paramjit kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-015-063-001/573
(MUTHIAN WALA)
|
2620014000NRG24300820230083105
|
04/09/2023
|
Harjit kaur
|
2620014WL004553
|
Harjit kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901087
|
|
Harjit kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-015-063-001/574
(MUTHIAN WALA)
|
2620014000NRG24300820230083106
|
04/09/2023
|
SANDEEP kaur
|
2620014WL004553
|
SANDEEP kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901092
|
|
SANDEEP kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-015-063-001/575
(MUTHIAN WALA)
|
2620014000NRG24300820230083107
|
04/09/2023
|
Lakhwinder kaur
|
2620014WL004553
|
Lakhwinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901091
|
|
Lakhwinder kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-015-063-001/576
(MUTHIAN WALA)
|
2620014000NRG24300820230083108
|
04/09/2023
|
Jagjit singh
|
2620014WL004553
|
Jagjit singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901085
|
|
Jagjit singh
|
()
|
|
22
|
PATTI-14
|
PB-20-015-063-001/577
(MUTHIAN WALA)
|
2620014000NRG24300820230083109
|
04/09/2023
|
Jass singh
|
2620014WL004553
|
Jass singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7067901084
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|