|
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-20-014-020-001/682
(DUBLI)
|
2620014000NRG24131020230106963
|
13/10/2023
|
Jagmeet singh
|
2620014WL005839
|
Jagmeet singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389329
|
|
Jagmeet singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-020-001/683
(DUBLI)
|
2620014000NRG24131020230106964
|
13/10/2023
|
Malkit singh
|
2620014WL005839
|
Malkit singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389328
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-050-001/401
(PATTIKILAN)
|
2620014000NRG24131020230107042
|
13/10/2023
|
Amandeep Kaur
|
2620014WL005845
|
Amandeep Kaur
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389331
|
|
Amandeep Kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-067-001/426
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107059
|
13/10/2023
|
Ranjit singh
|
2620014WL005845
|
Ranjit singh
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389330
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-050-001/403
(PATTIKILAN)
|
2620014000NRG24131020230107044
|
13/10/2023
|
Husanpreet Singh
|
2620014WL005845
|
Husanpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389338
|
|
Husanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/684
(DUBLI)
|
2620014000NRG24131020230106965
|
13/10/2023
|
Manpreet kaur
|
2620014WL005839
|
Manpreet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389337
|
|
Manpreet kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-020-001/685
(DUBLI)
|
2620014000NRG24131020230106966
|
13/10/2023
|
Sarabjeet kaur
|
2620014WL005839
|
Sarabjeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389336
|
|
Sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-020-001/465
(DUBLI)
|
2620014000NRG24131020230106959
|
13/10/2023
|
Davinder kaur
|
2620014WL005839
|
Davinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389335
|
|
Davinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-020-001/466
(DUBLI)
|
2620014000NRG24131020230106960
|
13/10/2023
|
Mandeep kaur
|
2620014WL005839
|
Mandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389333
|
|
Mandeep kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-020-001/467
(DUBLI)
|
2620014000NRG24131020230106961
|
13/10/2023
|
Varinderjit kaur
|
2620014WL005839
|
Varinderjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389334
|
|
Varinderjit kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-020-001/468
(DUBLI)
|
2620014000NRG24131020230106962
|
13/10/2023
|
Baj singh
|
2620014WL005839
|
Baj singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389332
|
|
Baj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-067-001/420
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107053
|
13/10/2023
|
Veerpal Kaur
|
2620014WL005845
|
Veerpal Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389324
|
|
Veerpal Kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-067-001/421
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107054
|
13/10/2023
|
Parsi
|
2620014WL005845
|
Parsi
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389326
|
|
Parsi
|
()
|
|
14
|
PATTI-14
|
PB-20-014-067-001/422
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107055
|
13/10/2023
|
Kulbir Kaur
|
2620014WL005845
|
Kulbir Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389327
|
|
Kulbir Kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-067-001/423
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107056
|
13/10/2023
|
Manjit kaur
|
2620014WL005845
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389322
|
|
Manjit kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-067-001/424
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107057
|
13/10/2023
|
Daljit Singh
|
2620014WL005845
|
Daljit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375389323
|
|
Daljit Singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-067-001/425
(TALWANDI MOHAR SINGH)
|
2620014000NRG24131020230107058
|
13/10/2023
|
Gurpreet singh
|
2620014WL005845
|
Gurpreet singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375389325
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|