|
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-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24190920230091997
|
19/09/2023
|
Davinder Kaur
|
2620014WL005096
|
Davinder Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458452
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24190920230091998
|
19/09/2023
|
Sonia
|
2620014WL005096
|
Sonia
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458451
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24190920230091999
|
19/09/2023
|
Kulwinder Kaur
|
2620014WL005096
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458450
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24190920230092000
|
19/09/2023
|
Harpreet Kaur
|
2620014WL005096
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458449
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24190920230092001
|
19/09/2023
|
Gurbhej Singh
|
2620014WL005096
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458448
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24190920230092002
|
19/09/2023
|
Amandeep kaur
|
2620014WL005096
|
Amandeep kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458447
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24190920230092003
|
19/09/2023
|
Sarabjit Kaur
|
2620014WL005096
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458446
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24190920230092004
|
19/09/2023
|
Sarbjit kaur
|
2620014WL005096
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329458445
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24190920230092005
|
19/09/2023
|
Kuldeep Kaur
|
2620014WL005096
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329458453
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|