|
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-20-014-054-001/459
(SAIDA)
|
2620014000NRG24061120230120113
|
06/11/2023
|
Satinder kaur
|
2620014WL006517
|
Satinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150260
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-021-001/330
(DUMANIWALA)
|
2620014000NRG24061120230119455
|
06/11/2023
|
Jagir kaur
|
2620014WL006481
|
Jagir kaur
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150261
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-016-001/189
(CHEEMA NEAR PATTI)
|
2620014000NRG24061120230119449
|
06/11/2023
|
Gurjit Kaur
|
2620014WL006481
|
Gurjit Kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150264
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-021-001/328
(DUMANIWALA)
|
2620014000NRG24061120230119454
|
06/11/2023
|
Bikar singh
|
2620014WL006481
|
Bikar singh
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150262
|
|
Bikar singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1619
(SUBHRA)
|
2620014000NRG24061120230119459
|
06/11/2023
|
Bhajan Kaur
|
2620014WL006481
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150263
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-054-001/495
(SAIDA)
|
2620014000NRG24061120230120116
|
06/11/2023
|
Sarbjeet kaur
|
2620014WL006517
|
Sarbjeet kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150259
|
|
Sarbjeet kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24061120230120117
|
06/11/2023
|
Davinder kaur
|
2620014WL006517
|
Davinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150265
|
|
Davinder kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-054-001/596
(SAIDA)
|
2620014000NRG24061120230120118
|
06/11/2023
|
Kulwinder kaur
|
2620014WL006517
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150257
|
|
Kulwinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-054-001/597
(SAIDA)
|
2620014000NRG24061120230120119
|
06/11/2023
|
Gurnam singh
|
2620014WL006517
|
Gurnam singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150258
|
|
Gurnam singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-054-001/599
(SAIDA)
|
2620014000NRG24061120230120120
|
06/11/2023
|
Satnam singh
|
2620014WL006517
|
Satnam singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011150255
|
|
Satnam singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-054-001/603
(SAIDA)
|
2620014000NRG24061120230120121
|
06/11/2023
|
Amritpal singh
|
2620014WL006517
|
Amritpal singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011150256
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|