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-20-014-025-001/77 (HRIKIE)
|
2620014000NRG24301020230114024
|
30/10/2023
|
RAJWINDER SINGH
|
2620014WL006211
|
RAJWINDER SINGH
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906623437
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/676 (HRIKIE)
|
2620014000NRG24301020230114016
|
30/10/2023
|
Akashdeep singh
|
2620014WL006211
|
Akashdeep singh
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623412
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-043-001/285 (NADOHAR)
|
2620014000NRG24301020230113999
|
30/10/2023
|
Jagir kaur
|
2620014WL006209
|
Jagir kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906623413
|
|
Jagir kaur
|
()
|
4
|
PATTI-14
|
PB-20-014-060-001/469 (SARHALI MANDAN)
|
2620014000NRG24301020230113978
|
30/10/2023
|
shamsher singh
|
2620014WL006208
|
shamsher singh
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623414
|
|
shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-025-001/341 (HRIKIE)
|
2620014000NRG24301020230114014
|
30/10/2023
|
Harjit Kaur
|
2620014WL006211
|
Harjit Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623434
|
|
HARJIT KAUR
|
()
|
6
|
PATTI-14
|
PB-20-014-025-001/346 (HRIKIE)
|
2620014000NRG24301020230114015
|
30/10/2023
|
Parmjit Kaur
|
2620014WL006211
|
Parmjit Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906623435
|
|
PARMJIT KAUR
|
()
|
7
|
PATTI-14
|
PB-20-014-025-001/699 (HRIKIE)
|
2620014000NRG24301020230114018
|
30/10/2023
|
Sukhwinder Kaur
|
2620014WL006211
|
Sukhwinder Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623419
|
|
SUKHWINDER KAUR
|
()
|
8
|
PATTI-14
|
PB-20-014-025-001/702 (HRIKIE)
|
2620014000NRG24301020230114021
|
30/10/2023
|
Jashanpreet Kaur
|
2620014WL006211
|
Jashanpreet Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906623420
|
|
JASHANPREET KAUR
|
()
|
9
|
PATTI-14
|
PB-20-014-025-001/704 (HRIKIE)
|
2620014000NRG24301020230114022
|
30/10/2023
|
Parkash Kaur
|
2620014WL006211
|
Parkash Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623418
|
|
PARKASH KAUR
|
()
|
10
|
PATTI-14
|
PB-20-014-025-001/709 (HRIKIE)
|
2620014000NRG24301020230114023
|
30/10/2023
|
Simranjit kaur
|
2620014WL006211
|
Simranjit kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623417
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-025-001/116 (HRIKIE)
|
2620014000NRG24301020230114011
|
30/10/2023
|
sukhdev singh
|
2620014WL006211
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7906623431
|
|
sukhdev singh
|
()
|
12
|
PATTI-14
|
PB-20-014-025-001/332 (HRIKIE)
|
2620014000NRG24301020230114013
|
30/10/2023
|
Sukhwinder Kaur
|
2620014WL006211
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623423
|
|
Sukhwinder Kaur
|
()
|
13
|
PATTI-14
|
PB-20-014-025-001/697 (HRIKIE)
|
2620014000NRG24301020230114017
|
30/10/2023
|
Arashdeep
|
2620014WL006211
|
Arashdeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7906623425
|
No Such Account
|
|
|
14
|
PATTI-14
|
PB-20-014-025-001/700 (HRIKIE)
|
2620014000NRG24301020230114019
|
30/10/2023
|
Deba Singh
|
2620014WL006211
|
Deba Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623424
|
|
Deba Singh
|
()
|
15
|
PATTI-14
|
PB-20-014-025-001/97 (HRIKIE)
|
2620014000NRG24301020230114025
|
30/10/2023
|
gurpreet singh
|
2620014WL006211
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906623432
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1181 (KAIRON)
|
2620014000NRG24301020230113972
|
30/10/2023
|
Amrik singh
|
2620014WL006208
|
Amrik singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623421
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-043-001/307 (NADOHAR)
|
2620014000NRG24291020230113908
|
30/10/2023
|
Sagar Singh
|
2620014WL006204
|
Sagar Singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906623433
|
|
Sagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-025-001/701 (HRIKIE)
|
2620014000NRG24301020230114020
|
30/10/2023
|
Lakhwinder Singh
|
2620014WL006211
|
Lakhwinder Singh
|
00354
|
PUNB0236100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906623422
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-046-001/246 (NATHUCHAK)
|
2620014000NRG24291020230113911
|
30/10/2023
|
Ranjit singh
|
2620014WL006204
|
Ranjit singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7906623426
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-043-001/306 (NADOHAR)
|
2620014000NRG24301020230114001
|
30/10/2023
|
Bhajan singh
|
2620014WL006209
|
Bhajan singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906623429
|
|
MR BHAJAN SINGH
|
()
|
21
|
PATTI-14
|
PB-20-014-043-001/54 (NADOHAR)
|
2620014000NRG24301020230114003
|
30/10/2023
|
Kashmir kaur
|
2620014WL006209
|
Kashmir kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906623428
|
|
MRS KASHMIR KAUR
|
()
|
22
|
PATTI-14
|
PB-20-014-066-001/426 (TUNG)
|
2620014000NRG24291020230113914
|
30/10/2023
|
Amarjit Kaur
|
2620014WL006204
|
Amarjit Kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623427
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-037-001/1182 (KAIRON)
|
2620014000NRG24301020230113973
|
30/10/2023
|
Jatinder singh
|
2620014WL006208
|
Jatinder singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623430
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-007-001/523 (BATHEBHAINI)
|
2620014000NRG24301020230113969
|
30/10/2023
|
Sukhwinder singh
|
2620014WL006208
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623415
|
|
Sukhwinder singh
|
()
|
25
|
PATTI-14
|
PB-20-014-055-001/304 (SANGWAN)
|
2620014000NRG24301020230113977
|
30/10/2023
|
Gursewak singh
|
2620014WL006208
|
Gursewak singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906623416
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-037-001/1183 (KAIRON)
|
2620014000NRG24301020230113974
|
30/10/2023
|
Sonu
|
2620014WL006208
|
Sonu
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7906623436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
1212
|
2
|
PATTI-14
|
PB2620014_301023FTO_64986
|
HDFC
|
HDFC0002959
|
HARI KE PATTAN
|
909
|
3
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Indian Bank
|
IDIB000P622
|
PATTI
|
4848
|
4
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
5454
|
5
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3939
|
6
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
3030
|
7
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
2121
|
8
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Punjab National Bank
|
PUNB0236100
|
KOHAR SINGH WALA CAMP
|
1212
|
9
|
PATTI-14
|
PB2620014_301023FTO_64986
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
3333
|
10
|
PATTI-14
|
PB2620014_301023FTO_64986
|
State Bank of India
|
SBIN0050158
|
PATTI
|
6666
|
11
|
PATTI-14
|
PB2620014_301023FTO_64986
|
State Bank of India
|
SBIN0050447
|
LOHKA
|
3030
|
12
|
PATTI-14
|
PB2620014_301023FTO_64986
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
6060
|
13
|
PATTI-14
|
PB2620014_301023FTO_64986
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
2727
|