|
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-20-014-020-001/683
(DUBLI)
|
2620014000NRG24261120230138263
|
27/11/2023
|
Malkit singh
|
2620014WL007435
|
Malkit singh
|
00152
|
HDFC0001824
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392705
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/745
(DUBLI)
|
2620014000NRG24261120230138270
|
27/11/2023
|
Nishan singh
|
2620014WL007435
|
Nishan singh
|
00152
|
HDFC0003305
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005392706
|
|
Nishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-046-001/240
(NATHUCHAK)
|
2620014000NRG24241120230137858
|
27/11/2023
|
Gurkaran singh
|
2620014WL007411
|
Gurkaran singh
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392707
|
|
Gurkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-046-001/235
(NATHUCHAK)
|
2620014000NRG24241120230137853
|
27/11/2023
|
Amandeep kaur
|
2620014WL007411
|
Amandeep kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392709
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24261120230138268
|
27/11/2023
|
Gurbinder singh
|
2620014WL007435
|
Gurbinder singh
|
00349
|
PSIB0000309
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392704
|
|
GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-046-001/237
(NATHUCHAK)
|
2620014000NRG24241120230137855
|
27/11/2023
|
Gurmeet kaur
|
2620014WL007411
|
Gurmeet kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392711
|
|
Gurmeet kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-046-001/245
(NATHUCHAK)
|
2620014000NRG24241120230137862
|
27/11/2023
|
Jobanjit singh
|
2620014WL007411
|
Jobanjit singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392710
|
|
Jobanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-020-001/684
(DUBLI)
|
2620014000NRG24261120230138264
|
27/11/2023
|
Manpreet kaur
|
2620014WL007435
|
Manpreet kaur
|
00354
|
PUNB0038200
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392713
|
|
Manpreet kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-020-001/685
(DUBLI)
|
2620014000NRG24261120230138265
|
27/11/2023
|
Sarabjeet kaur
|
2620014WL007435
|
Sarabjeet kaur
|
00354
|
PUNB0038200
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392712
|
|
Sarabjeet kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24261120230138269
|
27/11/2023
|
Sukhwinder singh
|
2620014WL007435
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392714
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24261120230138266
|
27/11/2023
|
Mandeep kaur
|
2620014WL007435
|
Mandeep kaur
|
00415
|
SBIN0007555
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392716
|
|
MRS MANDEEP KAUR
|
()
|
|
12
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24261120230138267
|
27/11/2023
|
Kuldeep singh
|
2620014WL007435
|
Kuldeep singh
|
00415
|
SBIN0007555
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392715
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-046-001/180
(NATHUCHAK)
|
2620014000NRG24241120230137842
|
27/11/2023
|
sarbjit kaur
|
2620014WL007411
|
sarbjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392725
|
|
MRS SARABJIT KAUR W O BAKHSHISH SINGH
|
()
|
|
14
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24241120230137844
|
27/11/2023
|
Balwinder kaur
|
2620014WL007411
|
Balwinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392726
|
|
MRS BALWINDER KAUR
|
()
|
|
15
|
PATTI-14
|
PB-20-014-046-001/218
(NATHUCHAK)
|
2620014000NRG24241120230137850
|
27/11/2023
|
Rajbir kaur
|
2620014WL007411
|
Rajbir kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392718
|
|
MRS RAJBIR KAUR
|
()
|
|
16
|
PATTI-14
|
PB-20-014-046-001/233
(NATHUCHAK)
|
2620014000NRG24241120230137851
|
27/11/2023
|
Khushbir singh
|
2620014WL007411
|
Khushbir singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392719
|
|
MR KHUSHBIR SINGH
|
()
|
|
17
|
PATTI-14
|
PB-20-014-046-001/234
(NATHUCHAK)
|
2620014000NRG24241120230137852
|
27/11/2023
|
Avtar Singh
|
2620014WL007411
|
Avtar Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392722
|
|
MR AVTAR SINGH
|
()
|
|
18
|
PATTI-14
|
PB-20-014-046-001/236
(NATHUCHAK)
|
2620014000NRG24241120230137854
|
27/11/2023
|
Jagroop kaur
|
2620014WL007411
|
Jagroop kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392720
|
|
MISS JAGROOP KAUR D O TARLOK SINGH
|
()
|
|
19
|
PATTI-14
|
PB-20-014-046-001/238
(NATHUCHAK)
|
2620014000NRG24241120230137856
|
27/11/2023
|
Harpreet kaur
|
2620014WL007411
|
Harpreet kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392717
|
|
MRS HARPREET KAUR W O RANJEET SINGH
|
()
|
|
20
|
PATTI-14
|
PB-20-014-046-001/239
(NATHUCHAK)
|
2620014000NRG24241120230137857
|
27/11/2023
|
Narinder kaur
|
2620014WL007411
|
Narinder kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392723
|
|
MRS NARINDER KAUR WO MALKEET SINGH
|
()
|
|
21
|
PATTI-14
|
PB-20-014-046-001/241
(NATHUCHAK)
|
2620014000NRG24241120230137859
|
27/11/2023
|
Raj kaur
|
2620014WL007411
|
Raj kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392724
|
|
MRS RAJ KAUR
|
()
|
|
22
|
PATTI-14
|
PB-20-014-046-001/242
(NATHUCHAK)
|
2620014000NRG24241120230137860
|
27/11/2023
|
Sukhdev singh
|
2620014WL007411
|
Sukhdev singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005392727
|
No Such Account
|
|
|
|
23
|
PATTI-14
|
PB-20-014-046-001/243
(NATHUCHAK)
|
2620014000NRG24241120230137861
|
27/11/2023
|
Vikas singh
|
2620014WL007411
|
Vikas singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392721
|
|
MR VIKAS SINGH
|
()
|
|
24
|
PATTI-14
|
PB-20-014-046-001/259
(NATHUCHAK)
|
2620014000NRG24241120230137863
|
27/11/2023
|
Kuldeep kaur
|
2620014WL007411
|
Kuldeep kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005392728
|
|
MRS KULDEEP KAUR W O RAMANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-020-001/576
(DUBLI)
|
2620014000NRG24261120230138262
|
27/11/2023
|
Sandeep kaur
|
2620014WL007435
|
Sandeep kaur
|
00468
|
UBIN0933821
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392729
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-020-001/467
(DUBLI)
|
2620014000NRG24261120230138242
|
27/11/2023
|
Varinderjit kaur
|
2620014WL007435
|
Varinderjit kaur
|
00554
|
KKBK0004095
|
660
|
660
|
Processed
|
01/01/2024
|
|
9005392708
|
|
Varinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45024
|
45024
|
|
|
|
|
|
|
|