|
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-20-014-009-001/637
(BHAGUPURA)
|
2620014000NRG24171120230126894
|
17/11/2023
|
baljit kaur
|
2620014WL006918
|
baljit kaur
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010697681
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-023-001/257
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127898
|
17/11/2023
|
Malkeet Singh
|
2620015WL006967
|
Malkeet Singh
|
00152
|
HDFC0002362
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697682
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-050-001/401
(PATTIKILAN)
|
2620014000NRG24171120230128114
|
17/11/2023
|
Amandeep Kaur
|
2620014WL006976
|
Amandeep Kaur
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697684
|
|
Amandeep Kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-067-001/426
(TALWANDI MOHAR SINGH)
|
2620014000NRG24171120230128126
|
17/11/2023
|
Ranjit singh
|
2620014WL006976
|
Ranjit singh
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697683
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-009-001/590
(BHAGUPURA)
|
2620014000NRG24171120230126864
|
17/11/2023
|
Anamaka
|
2620014WL006916
|
Anamaka
|
00152
|
HDFC0003389
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010697685
|
|
Anamaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-011-001/246
(BUH)
|
2620014000NRG24171120230127832
|
17/11/2023
|
Lakhwinder Kaur
|
2620014WL006965
|
Lakhwinder Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697687
|
|
LAKHWINDER KAUR
|
()
|
|
7
|
PATTI-14
|
PB-20-014-011-001/64
(BUH)
|
2620014000NRG24171120230127866
|
17/11/2023
|
Sandip singh
|
2620014WL006965
|
Sandip singh
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697686
|
|
SANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-056-001/128
(SAIDPUR)
|
2620014000NRG24171120230126903
|
17/11/2023
|
Balbir Singh
|
2620014WL006920
|
Balbir Singh
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697708
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-050-001/403
(PATTIKILAN)
|
2620014000NRG24171120230128116
|
17/11/2023
|
Husanpreet Singh
|
2620014WL006976
|
Husanpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697707
|
|
Husanpreet Singh
|
()
|
|
10
|
PATTI-14
|
PB-20-015-023-001/13
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127888
|
17/11/2023
|
Gurmukh SIngh
|
2620015WL006967
|
Gurmukh SIngh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697696
|
|
Gurmukh SIngh
|
()
|
|
11
|
PATTI-14
|
PB-20-015-023-001/59
(JHUGIAN PEER BHAKASH)
|
2620015000NRG24171120230127911
|
17/11/2023
|
KABAL SINGH
|
2620015WL006967
|
KABAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697691
|
|
KABAL SINGH
|
()
|
|
12
|
PATTI-14
|
PB-20-015-053-001/502
(RAM SINGH WALA)
|
2620015000NRG24171120230126957
|
17/11/2023
|
chhinder kaur
|
2620015WL006921
|
chhinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697703
|
|
chhinder kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-015-053-001/503
(RAM SINGH WALA)
|
2620015000NRG24171120230126960
|
17/11/2023
|
balwant singh
|
2620015WL006921
|
balwant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697704
|
|
balwant singh
|
()
|
|
14
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24171120230126962
|
17/11/2023
|
mangal singh
|
2620015WL006921
|
mangal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697706
|
|
mangal singh
|
()
|
|
15
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24171120230126961
|
17/11/2023
|
vido
|
2620015WL006921
|
vido
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697705
|
|
vido
|
()
|
|
16
|
PATTI-14
|
PB-20-015-053-001/505
(RAM SINGH WALA)
|
2620015000NRG24171120230126963
|
17/11/2023
|
kulwinder kaur
|
2620015WL006921
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697702
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-056-001/143
(SAIDPUR)
|
2620014000NRG24171120230126906
|
17/11/2023
|
Jagpreet singh
|
2620014WL006920
|
Jagpreet singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697689
|
|
Jagpreet singh
|
()
|
|
18
|
PATTI-14
|
PB-20-014-056-001/205
(SAIDPUR)
|
2620014000NRG24171120230126908
|
17/11/2023
|
Ranjit kaur
|
2620014WL006920
|
Ranjit kaur
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010697690
|
|
Ranjit kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-056-001/250
(SAIDPUR)
|
2620014000NRG24171120230126925
|
17/11/2023
|
Jagpreet singh
|
2620014WL006920
|
Jagpreet singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697688
|
|
Jagpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-050-001/37
(RASULPUR)
|
2620015000NRG24171120230126671
|
17/11/2023
|
Gurjit singh
|
2620015WL006904
|
Gurjit singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010697701
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-015-053-001/499
(RAM SINGH WALA)
|
2620015000NRG24171120230126954
|
17/11/2023
|
kulwant kaur
|
2620015WL006921
|
kulwant kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697700
|
|
MR KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-056-001/124
(SAIDPUR)
|
2620014000NRG24171120230126900
|
17/11/2023
|
Lagwant Singh
|
2620014WL006920
|
Lagwant Singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697697
|
|
MR LAGWANT SINGH SO BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-033-001/355
(KOTBUDHA)
|
2620014000NRG24171120230128095
|
17/11/2023
|
NISHAN SINGH
|
2620014WL006973
|
NISHAN SINGH
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010697698
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-015-053-001/502
(RAM SINGH WALA)
|
2620015000NRG24171120230126958
|
17/11/2023
|
Rurha
|
2620015WL006921
|
Rurha
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697699
|
|
Rurha
|
()
|
|
25
|
PATTI-14
|
PB-20-015-053-001/503
(RAM SINGH WALA)
|
2620015000NRG24171120230126959
|
17/11/2023
|
Veero
|
2620015WL006921
|
Veero
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697692
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-015-053-001/481
(RAM SINGH WALA)
|
2620015000NRG24171120230126941
|
17/11/2023
|
kawaljit kaur
|
2620015WL006921
|
kawaljit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010697709
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-067-001/421
(TALWANDI MOHAR SINGH)
|
2620014000NRG24171120230128123
|
17/11/2023
|
Parsi
|
2620014WL006976
|
Parsi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697680
|
|
Parsi
|
()
|
|
28
|
PATTI-14
|
PB-20-014-067-001/424
(TALWANDI MOHAR SINGH)
|
2620014000NRG24171120230128124
|
17/11/2023
|
Daljit Singh
|
2620014WL006976
|
Daljit Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697678
|
|
Daljit Singh
|
()
|
|
29
|
PATTI-14
|
PB-20-014-067-001/425
(TALWANDI MOHAR SINGH)
|
2620014000NRG24171120230128125
|
17/11/2023
|
Gurpreet singh
|
2620014WL006976
|
Gurpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010697679
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61509
|
61509
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_171123FTO_69378
|
HDFC
|
HDFC0001824
|
PATTI
|
1212
|
|
2
|
PATTI-14
|
PB2620014_171123FTO_69378
|
HDFC
|
HDFC0002362
|
MAKHU
|
606
|
|
3
|
PATTI-14
|
PB2620014_171123FTO_69378
|
HDFC
|
HDFC0003145
|
KOT BHUDDA
|
6060
|
|
4
|
PATTI-14
|
PB2620014_171123FTO_69378
|
HDFC
|
HDFC0003389
|
SUBHRA
|
303
|
|
5
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
2121
|
|
6
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
1515
|
|
7
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
19392
|
|
8
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
6666
|
|
9
|
PATTI-14
|
PB2620014_171123FTO_69378
|
State Bank of India
|
SBIN0003932
|
AMARKOT
|
909
|
|
10
|
PATTI-14
|
PB2620014_171123FTO_69378
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
3030
|
|
11
|
PATTI-14
|
PB2620014_171123FTO_69378
|
State Bank of India
|
SBIN0050158
|
PATTI
|
1515
|
|
12
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
606
|
|
13
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Union Bank of India
|
UBIN0933821
|
DUBLI
|
6060
|
|
14
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
2424
|
|
15
|
PATTI-14
|
PB2620014_171123FTO_69378
|
Fino Payments Bank Ltd
|
FINO0001185
|
Sodal Road
|
9090
|