|
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-20-014-060-001/100
(SARHALI MANDAN)
|
2620014000NRG24111020230105769
|
11/10/2023
|
BALWINDER KAUR
|
2620014WL005778
|
BALWINDER KAUR
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643626
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-060-001/441
(SARHALI MANDAN)
|
2620014000NRG24111020230105770
|
11/10/2023
|
Gurmeet Kaur
|
2620014WL005778
|
Gurmeet Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643624
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-060-001/457
(SARHALI MANDAN)
|
2620014000NRG24111020230105771
|
11/10/2023
|
Paramjit Kaur
|
2620014WL005778
|
Paramjit Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643623
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATTI-14
|
PB-20-014-060-001/465
(SARHALI MANDAN)
|
2620014000NRG24111020230105774
|
11/10/2023
|
Sukhwinder Singh
|
2620014WL005778
|
Sukhwinder Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643621
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-060-001/466
(SARHALI MANDAN)
|
2620014000NRG24111020230105775
|
11/10/2023
|
Rashpal Singh
|
2620014WL005778
|
Rashpal Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643620
|
|
RASHPAL SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-060-001/468
(SARHALI MANDAN)
|
2620014000NRG24111020230105777
|
11/10/2023
|
Gursewak Singh
|
2620014WL005778
|
Gursewak Singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643619
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATTI-14
|
PB-20-014-060-001/72
(SARHALI MANDAN)
|
2620014000NRG24111020230105778
|
11/10/2023
|
paramjit kaur
|
2620014WL005778
|
paramjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643625
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-060-001/467
(SARHALI MANDAN)
|
2620014000NRG24111020230105776
|
11/10/2023
|
Kuldeep Singh
|
2620014WL005778
|
Kuldeep Singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377643622
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|