|
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-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24091020230103309
|
09/10/2023
|
Amrik singh
|
2620014WL005658
|
Amrik singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374747
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-043-001/279
(NADOHAR)
|
2620014000NRG24091020230103266
|
09/10/2023
|
Amriko kaur
|
2620014WL005655
|
Amriko kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375374748
|
|
MRS AMRIKOKAUR MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-037-001/1182
(KAIRON)
|
2620014000NRG24091020230103310
|
09/10/2023
|
Jatinder singh
|
2620014WL005658
|
Jatinder singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374749
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-007-001/523
(BATHEBHAINI)
|
2620014000NRG24091020230103307
|
09/10/2023
|
Sukhwinder singh
|
2620014WL005658
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374743
|
|
Sukhwinder singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24091020230103314
|
09/10/2023
|
chet singh
|
2620014WL005658
|
chet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374746
|
|
chet singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24091020230103315
|
09/10/2023
|
Manjit kaur
|
2620014WL005658
|
Manjit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374745
|
|
Manjit kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24091020230103316
|
09/10/2023
|
Gursewak singh
|
2620014WL005658
|
Gursewak singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375374744
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1183
(KAIRON)
|
2620014000NRG24091020230103311
|
09/10/2023
|
Sonu
|
2620014WL005658
|
Sonu
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7375374742
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|