|
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-20-014-037-001/1157
(KAIRON)
|
2620014000NRG24181120230129081
|
19/11/2023
|
Balbir singh
|
2620014WL007015
|
Balbir singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933270
|
|
Balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/614
(HRIKIE)
|
2620014000NRG24191120230130735
|
19/11/2023
|
Sukhwinder Kaur
|
2620014WL007094
|
Sukhwinder Kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933271
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-037-001/1146
(KAIRON)
|
2620014000NRG24181120230129074
|
19/11/2023
|
Baljinder kaur
|
2620014WL007015
|
Baljinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933275
|
|
BALJINDER KAUR
|
()
|
|
4
|
PATTI-14
|
PB-20-014-037-001/1147
(KAIRON)
|
2620014000NRG24181120230129075
|
19/11/2023
|
Jagjit singh
|
2620014WL007015
|
Jagjit singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933284
|
|
JAGJIT SINGH
|
()
|
|
5
|
PATTI-14
|
PB-20-014-037-001/1151
(KAIRON)
|
2620014000NRG24181120230129077
|
19/11/2023
|
Sarbjit singh
|
2620014WL007015
|
Sarbjit singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933273
|
|
SARBJIT SINGH
|
()
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1155
(KAIRON)
|
2620014000NRG24181120230129079
|
19/11/2023
|
Kuldeep singh
|
2620014WL007015
|
Kuldeep singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933272
|
|
KULDEEP SINGH
|
()
|
|
7
|
PATTI-14
|
PB-20-014-037-001/1156
(KAIRON)
|
2620014000NRG24181120230129080
|
19/11/2023
|
Narinder kaur
|
2620014WL007015
|
Narinder kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933276
|
|
NARINDER KAUR
|
()
|
|
8
|
PATTI-14
|
PB-20-014-037-001/1158
(KAIRON)
|
2620014000NRG24181120230129082
|
19/11/2023
|
Gurpreet kaur
|
2620014WL007015
|
Gurpreet kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933274
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-025-001/106
(HRIKIE)
|
2620014000NRG24191120230130708
|
19/11/2023
|
angraj singh
|
2620014WL007094
|
angraj singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933277
|
|
angraj singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-025-001/116
(HRIKIE)
|
2620014000NRG24191120230130716
|
19/11/2023
|
sukhdev singh
|
2620014WL007094
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933279
|
|
sukhdev singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-025-001/332
(HRIKIE)
|
2620014000NRG24191120230130720
|
19/11/2023
|
Sukhwinder Kaur
|
2620014WL007094
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992933280
|
|
Sukhwinder Kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-025-001/562
(HRIKIE)
|
2620014000NRG24191120230130731
|
19/11/2023
|
Angrej Singh
|
2620014WL007094
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933282
|
|
Angrej Singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-025-001/563
(HRIKIE)
|
2620014000NRG24191120230130732
|
19/11/2023
|
Raj kaur
|
2620014WL007094
|
Raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933281
|
|
Raj kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-025-001/97
(HRIKIE)
|
2620014000NRG24191120230130751
|
19/11/2023
|
gurpreet singh
|
2620014WL007094
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933278
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-037-001/1154
(KAIRON)
|
2620014000NRG24181120230129078
|
19/11/2023
|
Jasbir kaur
|
2620014WL007015
|
Jasbir kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933285
|
|
Jasbir kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1181
(KAIRON)
|
2620014000NRG24181120230129086
|
19/11/2023
|
Amrik singh
|
2620014WL007015
|
Amrik singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933290
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-037-001/1149
(KAIRON)
|
2620014000NRG24181120230129076
|
19/11/2023
|
Kulwinder kaur
|
2620014WL007015
|
Kulwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933286
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-037-001/1164
(KAIRON)
|
2620014000NRG24181120230129084
|
19/11/2023
|
Arwinder kaur
|
2620014WL007015
|
Arwinder kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933287
|
|
Arwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-037-001/1159
(KAIRON)
|
2620014000NRG24181120230129083
|
19/11/2023
|
Karanbir singh
|
2620014WL007015
|
Karanbir singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933289
|
|
MR KARANBIR SINGH
|
()
|
|
20
|
PATTI-14
|
PB-20-014-037-001/1165
(KAIRON)
|
2620014000NRG24181120230129085
|
19/11/2023
|
Kulwant kaur
|
2620014WL007015
|
Kulwant kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933288
|
|
MS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-020-001/483
(DUBLI)
|
2620014000NRG24181120230129048
|
19/11/2023
|
Joginder kaur
|
2620014WL007014
|
Joginder kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933291
|
|
Joginder kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-020-001/521
(DUBLI)
|
2620014000NRG24181120230129058
|
19/11/2023
|
Harpreet kaur
|
2620014WL007014
|
Harpreet kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933283
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|