|
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-20-014-033-001/112
(KOTBUDHA)
|
2620014000NRG24081120230122569
|
08/11/2023
|
Jaswant Singh
|
2620014WL006657
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212694
|
|
JASWANT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-033-001/112
(KOTBUDHA)
|
2620014000NRG24081120230122568
|
08/11/2023
|
Jaswant Singh
|
2620014WL006657
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212693
|
|
JASWANT SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-033-001/126
(KOTBUDHA)
|
2620014000NRG24081120230122570
|
08/11/2023
|
Nishan singh
|
2620014WL006657
|
Nishan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212698
|
|
NISHAN SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-033-001/137
(KOTBUDHA)
|
2620014000NRG24081120230122571
|
08/11/2023
|
Nirmal SINGH
|
2620014WL006657
|
Nirmal SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212696
|
|
BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-033-001/14
(KOTBUDHA)
|
2620014000NRG24081120230122572
|
08/11/2023
|
Dalbir Singh
|
2620014WL006657
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212702
|
|
DALBIR SINGH S/O.GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-033-001/18
(KOTBUDHA)
|
2620014000NRG24081120230122573
|
08/11/2023
|
Balwinder Kaur
|
2620014WL006657
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212701
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-033-001/183
(KOTBUDHA)
|
2620014000NRG24081120230122574
|
08/11/2023
|
Mohinder Singh
|
2620014WL006657
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212697
|
|
MOHINDER SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-033-001/185
(KOTBUDHA)
|
2620014000NRG24081120230122575
|
08/11/2023
|
Gurdeep singh
|
2620014WL006657
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011212699
|
|
GURDIP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-033-001/189
(KOTBUDHA)
|
2620014000NRG24081120230122576
|
08/11/2023
|
Sukhpal singh
|
2620014WL006657
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212700
|
|
SUKHPAL SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-033-001/746
(KOTBUDHA)
|
2620014000NRG24081120230122577
|
08/11/2023
|
Sukhdev Singh
|
2620014WL006657
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212695
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-033-001/8
(KOTBUDHA)
|
2620014000NRG24081120230122578
|
08/11/2023
|
Pal kaur
|
2620014WL006657
|
Pal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011212692
|
|
PAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|