|
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-20-014-032-001/543
(KIRTOWALA)
|
2620014000NRG24290820230080595
|
29/08/2023
|
Lovepreet Singh
|
2620014WL004446
|
Lovepreet Singh
|
00152
|
HDFC0001824
|
4242
|
4242
|
Processed
|
07/09/2023
|
|
5286077960
|
|
LOVEPREET SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-033-001/755
(KOTBUDHA)
|
2620014000NRG24290820230080579
|
29/08/2023
|
Rakesh Kumar
|
2620014WL004444
|
Rakesh Kumar
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286077956
|
|
RAKESH KUMAR S/O TEJ RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-032-001/541
(KIRTOWALA)
|
2620014000NRG24290820230080594
|
29/08/2023
|
Gurpreet Singh
|
2620014WL004446
|
Gurpreet Singh
|
00349
|
PSIB0000060
|
4545
|
4545
|
Processed
|
07/09/2023
|
|
5286077958
|
|
GURPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24290820230080587
|
29/08/2023
|
Jagroop Singh
|
2620014WL004445
|
Jagroop Singh
|
00349
|
PSIB0000128
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286077959
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-032-001/206
(KIRTOWALA)
|
2620014000NRG24290820230080590
|
29/08/2023
|
LAKHA SINGH
|
2620014WL004446
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
07/09/2023
|
|
5286077950
|
|
LAKHA SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-032-001/525
(KIRTOWALA)
|
2620014000NRG24290820230080592
|
29/08/2023
|
LOVPREET SINGH
|
2620014WL004446
|
LOVPREET SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/09/2023
|
|
5286077951
|
|
LOVEPREET SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-032-001/536
(KIRTOWALA)
|
2620014000NRG24290820230080593
|
29/08/2023
|
Rahul Kumar
|
2620014WL004446
|
Rahul Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286077948
|
|
RAHUL KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-032-001/547
(KIRTOWALA)
|
2620014000NRG24290820230080598
|
29/08/2023
|
Manpreet Singh
|
2620014WL004446
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/09/2023
|
|
5286077949
|
|
MANPREET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-033-001/720
(KOTBUDHA)
|
2620014000NRG24290820230080583
|
29/08/2023
|
KULWANT SINGH
|
2620014WL004445
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286077953
|
|
KALWANT SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-052-001/381
(RATTAGUDDA)
|
2620014000NRG24290820230080599
|
29/08/2023
|
Bikar Singh
|
2620014WL004446
|
Bikar Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
07/09/2023
|
|
5286077952
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-071-001/339
(KIRTOWAL KHURD)
|
2620014000NRG24290820230080603
|
29/08/2023
|
Gagandeep Singh
|
2620014WL004446
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
07/09/2023
|
|
5286077947
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24290820230080581
|
29/08/2023
|
KULDEEP SINGH
|
2620014WL004444
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286077957
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-038-001/226
(LAUHKA)
|
2620014000NRG24290820230080580
|
29/08/2023
|
GURPREET SINGH
|
2620014WL004444
|
GURPREET SINGH
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286077954
|
|
MR GURPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-020-001/416
(DUBLI)
|
2620014000NRG24290820230080577
|
29/08/2023
|
Rajinder Singh
|
2620014WL004444
|
Rajinder Singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286077962
|
|
RAJINDER KUMAR SO KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATTI-14
|
PB-20-014-033-001/722
(KOTBUDHA)
|
2620014000NRG24290820230080584
|
29/08/2023
|
PALWINDER SINGH
|
2620014WL004445
|
PALWINDER SINGH
|
00468
|
UBIN0560731
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286077955
|
|
PALWINDER SINGH U/G KULWANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-006-001/400
(BANGALARAI)
|
2620014000NRG24290820230080576
|
29/08/2023
|
Puran Singh
|
2620014WL004444
|
Puran Singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286077961
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|