|
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-20-014-063-001/467
(THAKURPURA)
|
2620014000NRG24011020230098441
|
01/10/2023
|
parmjit singh
|
2620014WL005401
|
parmjit singh
|
00078
|
CNRB0006173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334029
|
|
parmjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/359
(THAKURPURA)
|
2620014000NRG24011020230098424
|
01/10/2023
|
Heera singh
|
2620014WL005401
|
Heera singh
|
00349
|
PSIB0000309
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334039
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-063-001/218
(THAKURPURA)
|
2620014000NRG24011020230098423
|
01/10/2023
|
kamaljit kaur
|
2620014WL005401
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375334035
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/443
(THAKURPURA)
|
2620014000NRG24011020230098435
|
01/10/2023
|
sarbjit kaur
|
2620014WL005401
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375334033
|
No Such Account
|
|
|
|
5
|
PATTI-14
|
PB-20-014-063-001/448
(THAKURPURA)
|
2620014000NRG24011020230098436
|
01/10/2023
|
darshan kaur
|
2620014WL005401
|
darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375334032
|
No Such Account
|
|
|
|
6
|
PATTI-14
|
PB-20-014-063-001/464
(THAKURPURA)
|
2620014000NRG24011020230098439
|
01/10/2023
|
kawaljit kaur
|
2620014WL005401
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334036
|
|
kawaljit kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-063-001/481
(THAKURPURA)
|
2620014000NRG24011020230098442
|
01/10/2023
|
jagir kaur
|
2620014WL005401
|
jagir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334034
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-063-001/463
(THAKURPURA)
|
2620014000NRG24011020230098438
|
01/10/2023
|
akashdeep singh
|
2620014WL005401
|
akashdeep singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334030
|
|
akashdeep singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-063-001/465
(THAKURPURA)
|
2620014000NRG24011020230098440
|
01/10/2023
|
keval singh
|
2620014WL005401
|
keval singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334031
|
|
keval singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-063-001/462
(THAKURPURA)
|
2620014000NRG24011020230098437
|
01/10/2023
|
parmjit kaur
|
2620014WL005401
|
parmjit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334037
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
PATTI-14
|
PB-20-014-063-001/8
(THAKURPURA)
|
2620014000NRG24011020230098444
|
01/10/2023
|
Kashmir singh
|
2620014WL005401
|
Kashmir singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334038
|
|
MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|