|
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-20-014-006-001/395
(BANGALARAI)
|
2620015000NRG24150520230015020
|
16/05/2023
|
Manjit kaur
|
2620015WL000802
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011783
|
|
Manjit kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-014-001/130
(BAHOWAL)
|
2620014000NRG24050520230009629
|
16/05/2023
|
Gurmeet kaur
|
2620014WL000527
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011788
|
|
Gurmeet kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-014-001/194
(BAHOWAL)
|
2620014000NRG24050520230009633
|
16/05/2023
|
sher singh
|
2620014WL000527
|
sher singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
07/06/2023
|
|
2266011781
|
Account closed
|
|
|
|
4
|
PATTI-14
|
PB-20-014-014-001/252
(BAHOWAL)
|
2620014000NRG24050520230009644
|
16/05/2023
|
dalbir singh
|
2620014WL000527
|
dalbir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011785
|
|
dalbir singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-014-001/253
(BAHOWAL)
|
2620014000NRG24050520230009645
|
16/05/2023
|
Daljit kaur
|
2620014WL000527
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011779
|
|
Daljit kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-014-001/254
(BAHOWAL)
|
2620014000NRG24050520230009648
|
16/05/2023
|
pirtha singh
|
2620014WL000527
|
pirtha singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011786
|
|
pirtha singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-014-001/255
(BAHOWAL)
|
2620014000NRG24050520230009649
|
16/05/2023
|
Balbir kaur
|
2620014WL000527
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011780
|
|
Balbir kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-014-001/256
(BAHOWAL)
|
2620014000NRG24050520230009652
|
16/05/2023
|
Jasbir kaur
|
2620014WL000527
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011787
|
|
Jasbir kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-014-001/257
(BAHOWAL)
|
2620014000NRG24050520230009653
|
16/05/2023
|
joti
|
2620014WL000527
|
joti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011782
|
|
joti
|
()
|
|
10
|
PATTI-14
|
PB-20-014-014-001/259
(BAHOWAL)
|
2620014000NRG24050520230009657
|
16/05/2023
|
raj singh
|
2620014WL000527
|
raj singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011790
|
|
raj singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-014-001/260
(BAHOWAL)
|
2620014000NRG24050520230009658
|
16/05/2023
|
raj kaur
|
2620014WL000527
|
raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011789
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-031-001/14
(KANDIALA)
|
2620014000NRG24050520230009614
|
16/05/2023
|
Pargat singh
|
2620014WL000526
|
Pargat singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011778
|
|
Pargat singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-031-001/190
(KANDIALA)
|
2620014000NRG24050520230009615
|
16/05/2023
|
Saganpreet singh
|
2620014WL000526
|
Saganpreet singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011772
|
|
Saganpreet singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-031-001/40
(KANDIALA)
|
2620014000NRG24050520230009624
|
16/05/2023
|
Nishan singh
|
2620014WL000526
|
Nishan singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011777
|
|
Nishan singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-031-001/43
(KANDIALA)
|
2620014000NRG24050520230009625
|
16/05/2023
|
MANJIT KAUR
|
2620014WL000526
|
MANJIT KAUR
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011776
|
|
MANJIT KAUR
|
()
|
|
16
|
PATTI-14
|
PB-20-014-031-001/9
(KANDIALA)
|
2620014000NRG24050520230009628
|
16/05/2023
|
Gurbaksh Singh
|
2620014WL000526
|
Gurbaksh Singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011775
|
|
Gurbaksh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-014-001/236
(BAHOWAL)
|
2620014000NRG24050520230009641
|
16/05/2023
|
Sandeep kaur
|
2620014WL000527
|
Sandeep kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011784
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-014-001/207
(BAHOWAL)
|
2620014000NRG24050520230009637
|
16/05/2023
|
Kabal Singh
|
2620014WL000527
|
Kabal Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011774
|
|
Kabal Singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-014-001/210
(BAHOWAL)
|
2620014000NRG24050520230009640
|
16/05/2023
|
Lakha Singh
|
2620014WL000527
|
Lakha Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011773
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|