|
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-20-014-063-001/22
(THAKURPURA)
|
2620014000NRG24060720230053469
|
06/07/2023
|
Prem Singh
|
2620014WL002809
|
Prem Singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405203
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-033-001/755
(KOTBUDHA)
|
2620014000NRG24060720230053468
|
06/07/2023
|
Rakesh Kumar
|
2620014WL002809
|
Rakesh Kumar
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506405204
|
|
RAKESH KUMAR S/O TEJ RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24060720230053475
|
06/07/2023
|
Jagroop Singh
|
2620014WL002810
|
Jagroop Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405200
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-016-001/607
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230053471
|
06/07/2023
|
Partap Singh
|
2620014WL002810
|
Partap Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405209
|
|
PARTAP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-020-001/552
(DUBLI)
|
2620014000NRG24060720230053446
|
06/07/2023
|
Virpal singh
|
2620014WL002807
|
Virpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506405210
|
|
VEERPAL SINGH U/ G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-038-001/226
(LAUHKA)
|
2620014000NRG24060720230053474
|
06/07/2023
|
GURPREET SINGH
|
2620014WL002810
|
GURPREET SINGH
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405208
|
|
MR GURPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-020-001/416
(DUBLI)
|
2620014000NRG24060720230053472
|
06/07/2023
|
Rajinder Singh
|
2620014WL002810
|
Rajinder Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405207
|
|
RAJINDER KUMAR SO KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-006-001/400
(BANGALARAI)
|
2620014000NRG24060720230053466
|
06/07/2023
|
Puran Singh
|
2620014WL002809
|
Puran Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506405205
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATTI-14
|
PB-20-014-020-001/431
(DUBLI)
|
2620014000NRG24060720230053439
|
06/07/2023
|
Jobanpreet singh
|
2620014WL002807
|
Jobanpreet singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506405202
|
|
JOBANPREET SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-020-001/6002
(DUBLI)
|
2620014000NRG24060720230053467
|
06/07/2023
|
Gurpartap Singh
|
2620014WL002809
|
Gurpartap Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506405206
|
|
GURPARTAP SINGH SO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-020-001/461
(DUBLI)
|
2620014000NRG24060720230053440
|
06/07/2023
|
Pritpal singh
|
2620014WL002807
|
Pritpal singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506405211
|
|
PRITPAL SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-020-001/462
(DUBLI)
|
2620014000NRG24060720230053441
|
06/07/2023
|
Kawaljit kaur
|
2620014WL002807
|
Kawaljit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3506405212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-016-001/3685
(CHEEMA NEAR PATTI)
|
2620014000NRG24060720230053470
|
06/07/2023
|
Jagjit Singh
|
2620014WL002810
|
Jagjit Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506405201
|
|
JAGJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
HDFC
|
HDFC0001824
|
PATTI
|
2727
|
|
2
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
HDFC
|
HDFC0003145
|
KOT BHUDDA
|
2424
|
|
3
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Punjab & Sind Bank
|
PSIB0000128
|
KAIRON
|
2727
|
|
4
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BADBAR
|
2424
|
|
5
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2727
|
|
6
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
State Bank of India
|
SBIN0050447
|
LOHKA
|
2727
|
|
7
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
2727
|
|
8
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Union Bank of India
|
UBIN0933821
|
DUBLI
|
6969
|
|
9
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
4848
|
|
10
|
PATTI-14
|
PB2620014_060723APB_FTO_29987
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
2727
|