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-20-014-017-001/778 (CHUSLEWAR)
|
2620014000NRG24210820230077309
|
22/08/2023
|
Gurmit kaur
|
2620014WL004265
|
Gurmit kaur
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778481
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-017-001/779 (CHUSLEWAR)
|
2620014000NRG24210820230077310
|
22/08/2023
|
Sukhbir singh
|
2620014WL004265
|
Sukhbir singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778464
|
|
Sukhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-017-001/774 (CHUSLEWAR)
|
2620014000NRG24210820230077305
|
22/08/2023
|
Baljit singh
|
2620014WL004265
|
Baljit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/08/2023
|
|
4910778467
|
No Such Account
|
|
|
4
|
PATTI-14
|
PB-20-014-017-001/775 (CHUSLEWAR)
|
2620014000NRG24210820230077306
|
22/08/2023
|
jaspal singh
|
2620014WL004265
|
jaspal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/08/2023
|
|
4910778468
|
No Such Account
|
|
|
5
|
PATTI-14
|
PB-20-014-017-001/777 (CHUSLEWAR)
|
2620014000NRG24210820230077308
|
22/08/2023
|
gurdave singh
|
2620014WL004265
|
gurdave singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/08/2023
|
|
4910778469
|
No Such Account
|
|
|
6
|
PATTI-14
|
PB-20-014-017-001/782 (CHUSLEWAR)
|
2620014000NRG24210820230077313
|
22/08/2023
|
Balwinder singh
|
2620014WL004265
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
28/08/2023
|
|
4910778466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-017-001/781 (CHUSLEWAR)
|
2620014000NRG24210820230077312
|
22/08/2023
|
Nirvail singh
|
2620014WL004265
|
Nirvail singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778470
|
|
MR NIRVAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-038-001/112 (LAUHKA)
|
2620014000NRG24210820230077327
|
22/08/2023
|
Jaswinder
|
2620014WL004267
|
Jaswinder
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910778471
|
|
MR LAKHA SINGH SO MASSA SINGH
|
()
|
9
|
PATTI-14
|
PB-20-014-038-001/113 (LAUHKA)
|
2620014000NRG24210820230077328
|
22/08/2023
|
inderjit kaur
|
2620014WL004267
|
inderjit kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778479
|
|
MASTER HUSANBIR SINGH UGS INDERJIT KAUR
|
()
|
10
|
PATTI-14
|
PB-20-014-038-001/114 (LAUHKA)
|
2620014000NRG24210820230077329
|
22/08/2023
|
sita
|
2620014WL004267
|
sita
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778477
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
11
|
PATTI-14
|
PB-20-014-046-001/180 (NATHUCHAK)
|
2620014000NRG24210820230077341
|
22/08/2023
|
sarbjit kaur
|
2620014WL004267
|
sarbjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910778482
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
12
|
PATTI-14
|
PB-20-014-046-001/196 (NATHUCHAK)
|
2620014000NRG24210820230077344
|
22/08/2023
|
Lovepreet singh
|
2620014WL004267
|
Lovepreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778474
|
|
MR LOVEPREET SINGH UGS RAJ KAUR
|
()
|
13
|
PATTI-14
|
PB-20-014-046-001/197 (NATHUCHAK)
|
2620014000NRG24210820230077345
|
22/08/2023
|
Balwinder kaur
|
2620014WL004267
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778478
|
|
MRS BALWINDER KAUR
|
()
|
14
|
PATTI-14
|
PB-20-014-046-001/218 (NATHUCHAK)
|
2620014000NRG24210820230077348
|
22/08/2023
|
Rajbir kaur
|
2620014WL004267
|
Rajbir kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778473
|
|
MRS RAJBIR KAUR
|
()
|
15
|
PATTI-14
|
PB-20-014-046-001/234 (NATHUCHAK)
|
2620014000NRG24210820230077349
|
22/08/2023
|
Avtar Singh
|
2620014WL004267
|
Avtar Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778475
|
|
MR AVTAR SINGH
|
()
|
16
|
PATTI-14
|
PB-20-014-082-001/166 (LOHKA KHURD)
|
2620014000NRG24210820230077352
|
22/08/2023
|
BALJIT KAUR
|
2620014WL004267
|
BALJIT KAUR
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778472
|
|
MR BALJIT KAUR
|
()
|
17
|
PATTI-14
|
PB-20-014-082-001/530 (LOHKA KHURD)
|
2620014000NRG24210820230077363
|
22/08/2023
|
Jagir Kaur
|
2620014WL004267
|
Jagir Kaur
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910778476
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-017-001/776 (CHUSLEWAR)
|
2620014000NRG24210820230077307
|
22/08/2023
|
harwinder kaur
|
2620014WL004265
|
harwinder kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778480
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-017-001/780 (CHUSLEWAR)
|
2620014000NRG24210820230077311
|
22/08/2023
|
Kawaljit singh
|
2620014WL004265
|
Kawaljit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910778465
|
|
Kawaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|