|
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-20-014-037-001/1189
(KAIRON)
|
2620014000NRG24221220230165303
|
22/12/2023
|
Sandeep Kaur
|
2620014WL008855
|
Sandeep Kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807963
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-017-001/804
(CHUSLEWAR)
|
2620014000NRG24221220230165298
|
22/12/2023
|
Jasbir Kaur
|
2620014WL008855
|
Jasbir Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807967
|
|
Jasbir Kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-017-001/806
(CHUSLEWAR)
|
2620014000NRG24221220230165300
|
22/12/2023
|
Daljeet kaur
|
2620014WL008855
|
Daljeet kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807966
|
|
Daljeet kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-021-001/334
(DUMANIWALA)
|
2620014000NRG24221220230165302
|
22/12/2023
|
Ramandeep Kaur
|
2620014WL008855
|
Ramandeep Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1544807965
|
No Such Account
|
|
|
|
5
|
PATTI-14
|
PB-20-014-037-001/1204
(KAIRON)
|
2620014000NRG24221220230165304
|
22/12/2023
|
Gurpreet Kaur
|
2620014WL008855
|
Gurpreet Kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807964
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-017-001/803
(CHUSLEWAR)
|
2620014000NRG24221220230165297
|
22/12/2023
|
Manpreet Kaur
|
2620014WL008855
|
Manpreet Kaur
|
00354
|
PUNB0339500
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807968
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1320
(SUBHRA)
|
2620014000NRG24221220230165331
|
22/12/2023
|
Baldev Singh
|
2620014WL008856
|
Baldev Singh
|
00415
|
SBIN0007551
|
210
|
210
|
Processed
|
09/03/2024
|
|
1544807971
|
|
MR BALDEV SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1536
(SUBHRA)
|
2620014000NRG24221220230165372
|
22/12/2023
|
kulwinder kaur
|
2620014WL008856
|
kulwinder kaur
|
00415
|
SBIN0007551
|
220
|
220
|
Processed
|
09/03/2024
|
|
1544807970
|
|
MR MAHABIR SINGH
|
()
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1544
(SUBHRA)
|
2620014000NRG24221220230165380
|
22/12/2023
|
manpreet singh
|
2620014WL008856
|
manpreet singh
|
00415
|
SBIN0007551
|
200
|
200
|
Processed
|
09/03/2024
|
|
1544807969
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-053-001/1301
(SUBHRA)
|
2620014000NRG24221220230165320
|
22/12/2023
|
Jaspal Singh
|
2620014WL008856
|
Jaspal Singh
|
00415
|
SBIN0007555
|
230
|
230
|
Processed
|
09/03/2024
|
|
1544807972
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-017-001/805
(CHUSLEWAR)
|
2620014000NRG24221220230165299
|
22/12/2023
|
Manjinder kaur
|
2620014WL008855
|
Manjinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807973
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22070
|
22070
|
|
|
|
|
|
|
|