|
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-20-014-054-001/373
(SAIDA)
|
2620014000NRG24210420230003828
|
21/04/2023
|
Kashmir Kaur
|
2620014WL000264
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432990
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATTI-14
|
PB-20-014-054-001/374
(SAIDA)
|
2620014000NRG24210420230003829
|
21/04/2023
|
Talwinder Singh
|
2620014WL000264
|
Talwinder Singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432989
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24210420230003826
|
21/04/2023
|
Jagir kaur
|
2620014WL000264
|
Jagir kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432998
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24210420230003827
|
21/04/2023
|
Sukhjinder Singh
|
2620014WL000264
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432997
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-054-001/453
(SAIDA)
|
2620014000NRG24210420230003835
|
21/04/2023
|
Nirmal kaur
|
2620014WL000264
|
Nirmal kaur
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432996
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/161
(DUBLI)
|
2620014000NRG24210420230003837
|
21/04/2023
|
Amriko
|
2620014WL000265
|
Amriko
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638432992
|
|
AMRIKO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-020-001/428
(DUBLI)
|
2620014000NRG24210420230003838
|
21/04/2023
|
Jagir singh
|
2620014WL000265
|
Jagir singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638432993
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
8
|
PATTI-14
|
PB-20-014-020-001/506
(DUBLI)
|
2620014000NRG24210420230003842
|
21/04/2023
|
Tarsem singh
|
2620014WL000265
|
Tarsem singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638432994
|
|
TARSEM SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATTI-14
|
PB-20-014-020-001/507
(DUBLI)
|
2620014000NRG24210420230003843
|
21/04/2023
|
Lovepreet singh
|
2620014WL000265
|
Lovepreet singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638432995
|
|
LOVEPREET SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24210420230003830
|
21/04/2023
|
Jaspreet Kaur
|
2620014WL000264
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638432991
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|