|
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-20-015-052-001/62
(RADHALKE)
|
2620015000NRG24290520230025441
|
29/05/2023
|
KULWINDER KAUR
|
2620015WL001362
|
KULWINDER KAUR
|
00152
|
HDFC0003145
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294877681
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-052-001/132
(RADHALKE)
|
2620015000NRG24290520230025417
|
29/05/2023
|
SUKHDEV SINGH
|
2620015WL001362
|
SUKHDEV SINGH
|
00152
|
HDFC0003273
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294877682
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-052-001/11
(RADHALKE)
|
2620015000NRG24290520230025416
|
29/05/2023
|
SUKHJINDER SINGH
|
2620015WL001362
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294877684
|
|
SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-052-001/148
(RADHALKE)
|
2620015000NRG24290520230025418
|
29/05/2023
|
pooja rani
|
2620015WL001362
|
pooja rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294877679
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-052-001/2
(RADHALKE)
|
2620015000NRG24290520230025419
|
29/05/2023
|
MAKHAN SINGH
|
2620015WL001362
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294877678
|
|
MAKHAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-052-001/21
(RADHALKE)
|
2620015000NRG24290520230025420
|
29/05/2023
|
HARBANS SINGH
|
2620015WL001362
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877691
|
|
HARBANS SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-015-052-001/236
(RADHALKE)
|
2620015000NRG24290520230025421
|
29/05/2023
|
Sarabjit kaur
|
2620015WL001362
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877692
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-015-052-001/237
(RADHALKE)
|
2620015000NRG24290520230025422
|
29/05/2023
|
Paramjit Singh
|
2620015WL001362
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877676
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-052-001/239
(RADHALKE)
|
2620015000NRG24290520230025423
|
29/05/2023
|
Mandeep Kaur
|
2620015WL001362
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877693
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-052-001/240
(RADHALKE)
|
2620015000NRG24290520230025424
|
29/05/2023
|
Ramandeep Kaur
|
2620015WL001362
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877675
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-052-001/242
(RADHALKE)
|
2620015000NRG24290520230025425
|
29/05/2023
|
Mandeep Kaur
|
2620015WL001362
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877688
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-015-052-001/248
(RADHALKE)
|
2620015000NRG24290520230025426
|
29/05/2023
|
Gurlal singh
|
2620015WL001362
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877689
|
|
GULRLAL SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-052-001/250
(RADHALKE)
|
2620015000NRG24290520230025427
|
29/05/2023
|
Palwinder kaur
|
2620015WL001362
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877687
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-052-001/251
(RADHALKE)
|
2620015000NRG24290520230025428
|
29/05/2023
|
Sandeep kaur
|
2620015WL001362
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877677
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-015-052-001/252
(RADHALKE)
|
2620015000NRG24290520230025429
|
29/05/2023
|
Harjinder singh
|
2620015WL001362
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877694
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-015-052-001/254
(RADHALKE)
|
2620015000NRG24290520230025431
|
29/05/2023
|
Dilbag singh
|
2620015WL001362
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877686
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-015-052-001/33
(RADHALKE)
|
2620015000NRG24290520230025438
|
29/05/2023
|
HARDEV SINGH
|
2620015WL001362
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877690
|
|
HARDEV SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-015-052-001/35
(RADHALKE)
|
2620015000NRG24290520230025439
|
29/05/2023
|
HARPAL SINGH
|
2620015WL001362
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294877685
|
|
HARPAL KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-052-001/37
(RADHALKE)
|
2620015000NRG24290520230025440
|
29/05/2023
|
MEHNGA SINGH
|
2620015WL001362
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2294877680
|
|
MAHINGA SINGH S/O -NARIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-052-001/253
(RADHALKE)
|
2620015000NRG24290520230025430
|
29/05/2023
|
Satnam singh
|
2620015WL001362
|
Satnam singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294877683
|
|
SATNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|