|
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-20-014-009-001/682
(BHAGUPURA)
|
2620014000NRG24090220240206442
|
09/02/2024
|
Hardiyal singh
|
2620014WL010677
|
Hardiyal singh
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271516
|
|
HARDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-009-001/637
(BHAGUPURA)
|
2620014000NRG24090220240206441
|
09/02/2024
|
baljit kaur
|
2620014WL010677
|
baljit kaur
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271515
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATTI-14
|
PB-20-014-009-001/694
(BHAGUPURA)
|
2620014000NRG24090220240206450
|
09/02/2024
|
Rannit singh
|
2620014WL010677
|
Rannit singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271514
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-009-001/687
(BHAGUPURA)
|
2620014000NRG24090220240206445
|
09/02/2024
|
Nanak singh
|
2620014WL010677
|
Nanak singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271519
|
|
NANAK SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-009-001/688
(BHAGUPURA)
|
2620014000NRG24090220240206446
|
09/02/2024
|
Baldev singh
|
2620014WL010677
|
Baldev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271520
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-009-001/683
(BHAGUPURA)
|
2620014000NRG24090220240206443
|
09/02/2024
|
Lakhwinder kaur
|
2620014WL010677
|
Lakhwinder kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271510
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATTI-14
|
PB-20-014-009-001/686
(BHAGUPURA)
|
2620014000NRG24090220240206444
|
09/02/2024
|
Deepika kaur
|
2620014WL010677
|
Deepika kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271509
|
|
DEEPIKA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-009-001/690
(BHAGUPURA)
|
2620014000NRG24090220240206447
|
09/02/2024
|
Sardool singh
|
2620014WL010677
|
Sardool singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271517
|
|
SARDOOL SINGH S/O NARANJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
9
|
PATTI-14
|
PB-20-014-009-001/691
(BHAGUPURA)
|
2620014000NRG24090220240206448
|
09/02/2024
|
Amritpal singh
|
2620014WL010677
|
Amritpal singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271518
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-009-001/692
(BHAGUPURA)
|
2620014000NRG24090220240206449
|
09/02/2024
|
Jagdeep singh
|
2620014WL010677
|
Jagdeep singh
|
00553
|
INDB0001009
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271511
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-027-001/290
(JAUR SINGH WALA)
|
2620014000NRG24090220240206439
|
09/02/2024
|
Manjit kaur
|
2620014WL010676
|
Manjit kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766271513
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATTI-14
|
PB-20-014-027-001/291
(JAUR SINGH WALA)
|
2620014000NRG24090220240206440
|
09/02/2024
|
Rajwinder kaur
|
2620014WL010676
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2766271512
|
|
RAJWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|