|
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-20-014-067-001/261
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101029
|
04/10/2023
|
Parvinder Kaur
|
2620014WL005526
|
Parvinder Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555295
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATTI-14
|
PB-20-014-067-001/28
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101030
|
04/10/2023
|
Daljeet Kaur
|
2620014WL005526
|
Daljeet Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555294
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-067-001/96
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101042
|
04/10/2023
|
Sandeep Kaur
|
2620014WL005526
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555296
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-067-001/11
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101027
|
04/10/2023
|
Ninder Kaur
|
2620014WL005526
|
Ninder Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555291
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-067-001/1
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101026
|
04/10/2023
|
Nirmal Kaur
|
2620014WL005526
|
Nirmal Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555285
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-067-001/17
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101028
|
04/10/2023
|
Sukha Singh
|
2620014WL005526
|
Sukha Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555292
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101031
|
04/10/2023
|
Dilbag Singh
|
2620014WL005526
|
Dilbag Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377555284
|
|
DILBAG SINGH GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATTI-14
|
PB-20-014-067-001/29
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101032
|
04/10/2023
|
Parmjeet Kaur
|
2620014WL005526
|
Parmjeet Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555297
|
|
Pramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATTI-14
|
PB-20-014-067-001/31
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101034
|
04/10/2023
|
Parmjit Kaur
|
2620014WL005526
|
Parmjit Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555290
|
|
Parmjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATTI-14
|
PB-20-014-067-001/38
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101036
|
04/10/2023
|
Raj Kaur
|
2620014WL005526
|
Raj Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555287
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATTI-14
|
PB-20-014-067-001/7
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101039
|
04/10/2023
|
Mahinder Singh
|
2620014WL005526
|
Mahinder Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377555298
|
|
Mahinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101041
|
04/10/2023
|
Kulwinder Kaur
|
2620014WL005526
|
Kulwinder Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555288
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-067-001/8
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101040
|
04/10/2023
|
Labh Singh
|
2620014WL005526
|
Labh Singh
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555286
|
|
Labh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATTI-14
|
PB-20-014-067-001/98
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101043
|
04/10/2023
|
Ramandeep kaur
|
2620014WL005526
|
Ramandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555289
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATTI-14
|
PB-20-014-067-001/99
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101044
|
04/10/2023
|
Simran Kaur
|
2620014WL005526
|
Simran Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377555293
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|