|
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-20-014-009-001/590
(BHAGUPURA)
|
2620014000NRG24310520230028454
|
07/06/2023
|
Anamaka
|
2620014WL001502
|
Anamaka
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379180
|
|
Anamaka
|
()
|
|
2
|
PATTI-14
|
PB-20-014-053-001/1501
(SUBHRA)
|
2620014000NRG24310520230028460
|
07/06/2023
|
Lovejeet Kaur
|
2620014WL001502
|
Lovejeet Kaur
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379181
|
|
Lovejeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-069-001/207
(UBOKE)
|
2620014000NRG24310520230028498
|
07/06/2023
|
Sukhraj Singh
|
2620014WL001503
|
Sukhraj Singh
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379182
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-069-001/208
(UBOKE)
|
2620014000NRG24310520230028499
|
07/06/2023
|
Paramjit Kaur
|
2620014WL001503
|
Paramjit Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379184
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/265
(NADOHAR)
|
2620014000NRG24310520230028492
|
07/06/2023
|
Ranjit kaur
|
2620014WL001503
|
Ranjit kaur
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379188
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-006-001/398
(BANGALARAI)
|
2620014000NRG24310520230028468
|
07/06/2023
|
Sandeep kaur
|
2620014WL001503
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379191
|
|
Sandeep kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-015-026-001/207
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015027
|
07/06/2023
|
manjit
|
2620015WL000802
|
manjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379185
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1139
(KAIRON)
|
2620014000NRG24310520230028476
|
07/06/2023
|
Parmjit Kaur
|
2620014WL001503
|
Parmjit Kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379190
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-053-001/97
(SUBHRA)
|
2620014000NRG24310520230028465
|
07/06/2023
|
Darshan singh
|
2620014WL001502
|
Darshan singh
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379186
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-037-001/1138
(KAIRON)
|
2620014000NRG24310520230028475
|
07/06/2023
|
Chandpreet Singh
|
2620014WL001503
|
Chandpreet Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379189
|
|
Chandpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-053-001/1419
(SUBHRA)
|
2620014000NRG24310520230028458
|
07/06/2023
|
Gurpinder Singh
|
2620014WL001502
|
Gurpinder Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379187
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-059-001/503
(SITO MEH JHUGIAN)
|
2620014000NRG24310520230028466
|
07/06/2023
|
Manjit singh
|
2620014WL001502
|
Manjit singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379183
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_070623FTO_18534
|
HDFC
|
HDFC0003389
|
SUBHRA
|
5454
|
|
2
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Indian Bank
|
IDIB000P622
|
PATTI
|
2424
|
|
3
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Punjab & Sind Bank
|
PSIB0000128
|
KAIRON
|
2424
|
|
4
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
606
|
|
5
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4545
|
|
6
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
2727
|
|
7
|
PATTI-14
|
PB2620014_070623FTO_18534
|
State Bank of India
|
SBIN0007551
|
VILL SUBRAH
|
2727
|
|
8
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
2424
|
|
9
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Union Bank of India
|
UBIN0933821
|
DUBLI
|
2424
|
|
10
|
PATTI-14
|
PB2620014_070623FTO_18534
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
2424
|