|
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-20-014-069-001/204
(UBOKE)
|
2620014000NRG24111020230104936
|
11/10/2023
|
Sahib Singh
|
2620014WL005738
|
Sahib Singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375389472
|
|
Sahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-010-001/621
(BOPARAI)
|
2620014000NRG24111020230104737
|
11/10/2023
|
gurlal singh
|
2620014WL005732
|
gurlal singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389471
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-010-001/620
(BOPARAI)
|
2620014000NRG24111020230104736
|
11/10/2023
|
gurpartap singh
|
2620014WL005732
|
gurpartap singh
|
00152
|
HDFC0004939
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389470
|
|
gurpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-069-001/164
(UBOKE)
|
2620014000NRG24111020230104917
|
11/10/2023
|
Kuldeep Kaur
|
2620014WL005738
|
Kuldeep Kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375389469
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-069-001/158
(UBOKE)
|
2620014000NRG24111020230104915
|
11/10/2023
|
Angraj Singh
|
2620014WL005738
|
Angraj Singh
|
00349
|
PSIB0000128
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375389451
|
|
ANGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24111020230104719
|
11/10/2023
|
Gurbinder singh
|
2620014WL005730
|
Gurbinder singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389452
|
|
GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24111020230104879
|
11/10/2023
|
Samreen kaur
|
2620015WL005736
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375389457
|
|
Samreen kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-015-052-001/260
(RADHALKE)
|
2620015000NRG24111020230104880
|
11/10/2023
|
Kanwaljit kaur
|
2620015WL005736
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375389455
|
|
Kanwaljit kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-015-052-001/263
(RADHALKE)
|
2620015000NRG24111020230104882
|
11/10/2023
|
Rajwant kaur
|
2620015WL005736
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375389454
|
|
Rajwant kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-015-052-001/264
(RADHALKE)
|
2620015000NRG24111020230104883
|
11/10/2023
|
Sarabjit kaur
|
2620015WL005736
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389456
|
|
Sarabjit kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24111020230104884
|
11/10/2023
|
Rajandeep Singh
|
2620015WL005736
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389458
|
|
Rajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-069-001/188
(UBOKE)
|
2620014000NRG24111020230104930
|
11/10/2023
|
Charnjit Kaur
|
2620014WL005738
|
Charnjit Kaur
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375389473
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24111020230104720
|
11/10/2023
|
Sukhwinder singh
|
2620014WL005730
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389453
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-015-052-001/262
(RADHALKE)
|
2620015000NRG24111020230104881
|
11/10/2023
|
Jagtar singh
|
2620015WL005736
|
Jagtar singh
|
00415
|
SBIN0007551
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375389459
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-010-001/651
(BOPARAI)
|
2620014000NRG24111020230104749
|
11/10/2023
|
Kulwinder kaur
|
2620014WL005732
|
Kulwinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389461
|
|
MRS KULWINDER KAUR
|
()
|
|
16
|
PATTI-14
|
PB-20-014-010-001/663
(BOPARAI)
|
2620014000NRG24111020230104724
|
11/10/2023
|
Baljinder kaur
|
2620014WL005731
|
Baljinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389462
|
|
MRS BALJINDER KAUR
|
()
|
|
17
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24111020230104729
|
11/10/2023
|
Harjit kaur
|
2620014WL005731
|
Harjit kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389464
|
|
MRS HARJEET KAUR
|
()
|
|
18
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24111020230104715
|
11/10/2023
|
Mandeep kaur
|
2620014WL005730
|
Mandeep kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389463
|
|
MRS MANDEEP KAUR
|
()
|
|
19
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24111020230104717
|
11/10/2023
|
Kuldeep singh
|
2620014WL005730
|
Kuldeep singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389460
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-010-001/654
(BOPARAI)
|
2620014000NRG24111020230104752
|
11/10/2023
|
Kashmir kaur
|
2620014WL005732
|
Kashmir kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389465
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-020-001/705
(DUBLI)
|
2620014000NRG24111020230104718
|
11/10/2023
|
Baljinder kaur
|
2620014WL005730
|
Baljinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389467
|
|
Baljinder kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-069-001/147
(UBOKE)
|
2620014000NRG24111020230104909
|
11/10/2023
|
Reena
|
2620014WL005738
|
Reena
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375389468
|
|
Reena
|
()
|
|
23
|
PATTI-14
|
PB-20-014-069-001/172
(UBOKE)
|
2620014000NRG24111020230104923
|
11/10/2023
|
Manjit Kaur
|
2620014WL005738
|
Manjit Kaur
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375389466
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-033-001/714
(KOTBUDHA)
|
2620014000NRG24111020230104809
|
11/10/2023
|
Rajwinder singh
|
2620014WL005734
|
Rajwinder singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389475
|
|
Rajwinder singh
|
()
|
|
25
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24111020230104816
|
11/10/2023
|
Palwinder Kaur
|
2620014WL005734
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389476
|
|
Palwinder Kaur
|
()
|
|
26
|
PATTI-14
|
PB-20-014-050-001/398
(PATTIKILAN)
|
2620014000NRG24111020230104817
|
11/10/2023
|
Sarbjit Kaur
|
2620014WL005734
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389448
|
|
Sarbjit Kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-014-050-001/399
(PATTIKILAN)
|
2620014000NRG24111020230104818
|
11/10/2023
|
Sona Singh
|
2620014WL005734
|
Sona Singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375389477
|
|
Sona Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-010-001/558
(BOPARAI)
|
2620014000NRG24111020230104733
|
11/10/2023
|
daljit singh
|
2620014WL005732
|
daljit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389474
|
|
daljit singh
|
()
|
|
29
|
PATTI-14
|
PB-20-014-010-001/629
(BOPARAI)
|
2620014000NRG24111020230104741
|
11/10/2023
|
Gurjot singh
|
2620014WL005732
|
Gurjot singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389450
|
|
Gurjot singh
|
()
|
|
30
|
PATTI-14
|
PB-20-014-020-001/690
(DUBLI)
|
2620014000NRG24111020230104716
|
11/10/2023
|
Jugpreet singh
|
2620014WL005730
|
Jugpreet singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375389449
|
|
Jugpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
303
|
|
2
|
PATTI-14
|
PB2620014_111023FTO_60363
|
HDFC
|
HDFC0003389
|
SUBHRA
|
3030
|
|
3
|
PATTI-14
|
PB2620014_111023FTO_60363
|
HDFC
|
HDFC0004939
|
Gharyala
|
3030
|
|
4
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Indian Bank
|
IDIB000P622
|
PATTI
|
303
|
|
5
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Punjab & Sind Bank
|
PSIB0000128
|
KAIRON
|
606
|
|
6
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
3030
|
|
7
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7575
|
|
8
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
303
|
|
9
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
3030
|
|
10
|
PATTI-14
|
PB2620014_111023FTO_60363
|
State Bank of India
|
SBIN0007551
|
VILL SUBRAH
|
606
|
|
11
|
PATTI-14
|
PB2620014_111023FTO_60363
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
15150
|
|
12
|
PATTI-14
|
PB2620014_111023FTO_60363
|
State Bank of India
|
SBIN0050158
|
PATTI
|
3030
|
|
13
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
3939
|
|
14
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
6060
|
|
15
|
PATTI-14
|
PB2620014_111023FTO_60363
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
9090
|