|
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-20-014-047-001/284
(PANGOTA)
|
2620014000NRG24291120230142054
|
29/11/2023
|
Jajdeep Singh
|
2620014WL007607
|
Jajdeep Singh
|
00045
|
BARB0PATTAR
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740700
|
|
JAJDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-047-001/100
(PANGOTA)
|
2620014000NRG24291120230142046
|
29/11/2023
|
Charanjit Kaur
|
2620014WL007607
|
Charanjit Kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740698
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
PATTI-14
|
PB-20-014-047-001/26
(PANGOTA)
|
2620014000NRG24291120230142053
|
29/11/2023
|
Sukhwinder kaur
|
2620014WL007607
|
Sukhwinder kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740701
|
|
SUKHWINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-047-001/151
(PANGOTA)
|
2620014000NRG24291120230142047
|
29/11/2023
|
Balwinder kaur
|
2620014WL007607
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740703
|
|
BALWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-047-001/23
(PANGOTA)
|
2620014000NRG24291120230142052
|
29/11/2023
|
Balwinder Kaur
|
2620014WL007607
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740702
|
|
BALWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-047-001/169
(PANGOTA)
|
2620014000NRG24291120230142050
|
29/11/2023
|
Rajwinder kaur
|
2620014WL007607
|
Rajwinder kaur
|
00354
|
PUNB0038200
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740695
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-047-001/16
(PANGOTA)
|
2620014000NRG24291120230142049
|
29/11/2023
|
Ajit Singh
|
2620014WL007607
|
Ajit Singh
|
00415
|
SBIN0007555
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740697
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-047-001/22
(PANGOTA)
|
2620014000NRG24291120230142051
|
29/11/2023
|
Kulwant Kaur
|
2620014WL007607
|
Kulwant Kaur
|
00415
|
SBIN0007555
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740696
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-047-001/159
(PANGOTA)
|
2620014000NRG24291120230142048
|
29/11/2023
|
Manpreet kaur
|
2620014WL007607
|
Manpreet kaur
|
00468
|
UBIN0933821
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9000740699
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|