|
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-20-014-046-001/219
(NATHUCHAK)
|
2620014000NRG24041020230101128
|
04/10/2023
|
Tarwinder Singh
|
2620014WL005531
|
Tarwinder Singh
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411037
|
|
Tarwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-052-001/522
(RATTAGUDDA)
|
2620014000NRG24041020230101130
|
04/10/2023
|
Balraj Singh
|
2620014WL005531
|
Balraj Singh
|
00152
|
HDFC0001824
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375411038
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-032-001/556
(KIRTOWALA)
|
2620014000NRG24041020230101124
|
04/10/2023
|
Tarseam lal
|
2620014WL005531
|
Tarseam lal
|
00349
|
PSIB0000060
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411039
|
|
TARSEAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24041020230101118
|
04/10/2023
|
Gurmit singh
|
2620014WL005531
|
Gurmit singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375411040
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-032-001/549
(KIRTOWALA)
|
2620014000NRG24041020230101122
|
04/10/2023
|
Shamsher singh
|
2620014WL005531
|
Shamsher singh
|
00349
|
PSIB0000609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411041
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-032-001/562
(KIRTOWALA)
|
2620014000NRG24041020230101125
|
04/10/2023
|
Pardeep singh
|
2620014WL005531
|
Pardeep singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375411042
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-032-001/554
(KIRTOWALA)
|
2620014000NRG24041020230101123
|
04/10/2023
|
Sukhchain singh
|
2620014WL005531
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411047
|
|
Sukhchain singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-032-001/563
(KIRTOWALA)
|
2620014000NRG24041020230101126
|
04/10/2023
|
Ravinder singh
|
2620014WL005531
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411045
|
|
Ravinder singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-052-001/551
(RATTAGUDDA)
|
2620014000NRG24041020230101131
|
04/10/2023
|
Akashdeep Singh
|
2620014WL005531
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411046
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-032-001/566
(KIRTOWALA)
|
2620014000NRG24041020230101127
|
04/10/2023
|
Satbir singh
|
2620014WL005531
|
Satbir singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411043
|
|
Satbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-032-001/546
(KIRTOWALA)
|
2620014000NRG24041020230101120
|
04/10/2023
|
Pal Singh
|
2620014WL005531
|
Pal Singh
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411044
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Canara Bank
|
CNRB0006173
|
Patti
|
3030
|
|
2
|
PATTI-14
|
PB2620014_041023FTO_58436
|
HDFC
|
HDFC0001824
|
PATTI
|
303
|
|
3
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
3030
|
|
4
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
2727
|
|
5
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab & Sind Bank
|
PSIB0000609
|
MTSM COLLEGE LUDHIANA
|
1515
|
|
6
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab & Sind Bank
|
PSIB0021275
|
MARHANA
|
2727
|
|
7
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BADBAR
|
6060
|
|
8
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3030
|
|
9
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
3030
|
|
10
|
PATTI-14
|
PB2620014_041023FTO_58436
|
Punjab National Bank
|
PUNB0682800
|
MAKHU BHATINDA
|
3030
|