|
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-20-014-016-001/580
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019452
|
26/05/2023
|
balwinder singh
|
2620015WL001046
|
balwinder singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723886
|
|
balwinder singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-016-001/581
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019453
|
26/05/2023
|
jasbir kaur
|
2620015WL001046
|
jasbir kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723885
|
|
jasbir kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-016-001/582
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019454
|
26/05/2023
|
gurdev singh
|
2620015WL001046
|
gurdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723884
|
|
gurdev singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-016-001/583
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019455
|
26/05/2023
|
partap singh
|
2620015WL001046
|
partap singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723883
|
|
partap singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-016-001/584
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019456
|
26/05/2023
|
harjit kaur
|
2620015WL001046
|
harjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723882
|
|
harjit kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-016-001/585
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019457
|
26/05/2023
|
baj singh
|
2620015WL001046
|
baj singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723879
|
|
baj singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-016-001/586
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019458
|
26/05/2023
|
sukhdev singh
|
2620015WL001046
|
sukhdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723880
|
|
sukhdev singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-016-001/587
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019459
|
26/05/2023
|
rajbir kaur
|
2620015WL001046
|
rajbir kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723881
|
|
rajbir kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-016-001/589
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019460
|
26/05/2023
|
daljot kaur
|
2620015WL001046
|
daljot kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723878
|
|
daljot kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-016-001/590
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019461
|
26/05/2023
|
mandeep kaur
|
2620015WL001046
|
mandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723875
|
|
mandeep kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-016-001/591
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019462
|
26/05/2023
|
sukhdev singh
|
2620015WL001046
|
sukhdev singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723877
|
|
sukhdev singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-016-001/592
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019463
|
26/05/2023
|
kulwinder kaur
|
2620015WL001046
|
kulwinder kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723876
|
|
kulwinder kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-016-001/593
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019464
|
26/05/2023
|
gurbhej singh
|
2620015WL001046
|
gurbhej singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723887
|
|
gurbhej singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-016-001/594
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019465
|
26/05/2023
|
angrej singh
|
2620015WL001046
|
angrej singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723874
|
|
angrej singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-016-001/595
(CHEEMA NEAR PATTI)
|
2620015000NRG24220520230019466
|
26/05/2023
|
karamjit kaur
|
2620015WL001046
|
karamjit kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723873
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|