|
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-20-014-004-001/532
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140296
|
29/11/2023
|
Pawandeep kaur
|
2620014WL007545
|
Pawandeep kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005397424
|
|
Pawandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-027-001/216
(JAUR SINGH WALA)
|
2620014000NRG24291120230140215
|
29/11/2023
|
Nishan Singh
|
2620014WL007543
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
01/01/2024
|
|
9005397427
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-004-001/262
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140271
|
29/11/2023
|
savinder kaur
|
2620014WL007545
|
savinder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005397423
|
|
savinder kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-004-001/481
(ASAL NEAR PATTI)
|
2620014000NRG24291120230140280
|
29/11/2023
|
Jaginder kaur
|
2620014WL007545
|
Jaginder kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005397425
|
|
Jaginder kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-027-001/227
(JAUR SINGH WALA)
|
2620014000NRG24291120230140225
|
29/11/2023
|
Pargat singh
|
2620014WL007543
|
Pargat singh
|
00354
|
PUNB0038200
|
60
|
60
|
Processed
|
01/01/2024
|
|
9005397426
|
|
Pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-027-001/212
(JAUR SINGH WALA)
|
2620014000NRG24291120230140212
|
29/11/2023
|
Gurpreet singh
|
2620014WL007543
|
Gurpreet singh
|
00415
|
SBIN0050158
|
10
|
10
|
Processed
|
01/01/2024
|
|
9005397428
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-038-001/236
(LAUHKA)
|
2620014000NRG24291120230140207
|
29/11/2023
|
Balraj singh
|
2620014WL007542
|
Balraj singh
|
00415
|
SBIN0050447
|
1313
|
1313
|
Processed
|
01/01/2024
|
|
9005397429
|
|
MR BALRAJ SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-082-001/533
(LOHKA KHURD)
|
2620014000NRG24291120230140209
|
29/11/2023
|
Nanki kaur
|
2620014WL007542
|
Nanki kaur
|
00415
|
SBIN0050447
|
112
|
112
|
Processed
|
01/01/2024
|
|
9005397430
|
|
MISS NANKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-027-001/217
(JAUR SINGH WALA)
|
2620014000NRG24291120230140216
|
29/11/2023
|
Jashandeep singh
|
2620014WL007543
|
Jashandeep singh
|
00468
|
UBIN0560731
|
10
|
10
|
Processed
|
01/01/2024
|
|
9005397431
|
|
Jashandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-027-001/213
(JAUR SINGH WALA)
|
2620014000NRG24291120230140213
|
29/11/2023
|
Jaikar singh
|
2620014WL007543
|
Jaikar singh
|
00468
|
UBIN0933821
|
10
|
10
|
Processed
|
01/01/2024
|
|
9005397433
|
|
Jaikar singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-027-001/220
(JAUR SINGH WALA)
|
2620014000NRG24291120230140219
|
29/11/2023
|
Soravjit singh
|
2620014WL007543
|
Soravjit singh
|
00468
|
UBIN0933821
|
10
|
10
|
Processed
|
01/01/2024
|
|
9005397434
|
|
Soravjit singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-027-001/252
(JAUR SINGH WALA)
|
2620014000NRG24291120230140246
|
29/11/2023
|
Lakhwinder kaur
|
2620014WL007543
|
Lakhwinder kaur
|
00468
|
UBIN0933821
|
462
|
462
|
Processed
|
01/01/2024
|
|
9005397432
|
|
Lakhwinder kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-027-001/254
(JAUR SINGH WALA)
|
2620014000NRG24291120230140248
|
29/11/2023
|
surjit singh
|
2620014WL007543
|
surjit singh
|
00468
|
UBIN0933821
|
462
|
462
|
Processed
|
01/01/2024
|
|
9005397435
|
|
surjit singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-027-001/257
(JAUR SINGH WALA)
|
2620014000NRG24291120230140251
|
29/11/2023
|
karandeep singh
|
2620014WL007543
|
karandeep singh
|
00468
|
UBIN0933821
|
462
|
462
|
Processed
|
01/01/2024
|
|
9005397436
|
|
karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12920
|
12920
|
|
|
|
|
|
|
|