|
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-20-014-048-001/416
(PARINGHRI)
|
2620014000NRG24191120230131376
|
20/11/2023
|
Budh singh
|
2620014WL007120
|
Budh singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012339
|
|
Budh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-048-001/389
(PARINGHRI)
|
2620014000NRG24191120230131360
|
20/11/2023
|
Baljit kaur
|
2620014WL007120
|
Baljit kaur
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012338
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-048-001/394
(PARINGHRI)
|
2620014000NRG24191120230131363
|
20/11/2023
|
Kanwaljit Singh
|
2620014WL007120
|
Kanwaljit Singh
|
00176
|
IDIB000P622
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012337
|
|
Kanwaljit Singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-051-001/336
(RAIPUR BALEEM)
|
2620014000NRG24201120230131835
|
20/11/2023
|
Pappu Singh
|
2620014WL007139
|
Pappu Singh
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012341
|
|
Pappu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-048-001/433
(PARINGHRI)
|
2620014000NRG24191120230131386
|
20/11/2023
|
Charanjit kaur
|
2620014WL007120
|
Charanjit kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012336
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-048-001/434
(PARINGHRI)
|
2620014000NRG24191120230131387
|
20/11/2023
|
Kawalpreet kaur
|
2620014WL007120
|
Kawalpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990012331
|
|
Kawalpreet kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-051-001/670
(RAIPUR BALEEM)
|
2620014000NRG24201120230131885
|
20/11/2023
|
Manpreet kaur
|
2620014WL007139
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012330
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-051-001/42
(RAIPUR BALEEM)
|
2620014000NRG24201120230131844
|
20/11/2023
|
Sawinder Kaur
|
2620014WL007139
|
Sawinder Kaur
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012335
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-048-001/411
(PARINGHRI)
|
2620014000NRG24191120230131372
|
20/11/2023
|
Kuldeep kaur
|
2620014WL007120
|
Kuldeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012333
|
|
Kuldeep kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-051-001/252
(RAIPUR BALEEM)
|
2620014000NRG24201120230131832
|
20/11/2023
|
LAKHA SINGH
|
2620014WL007139
|
LAKHA SINGH
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012334
|
|
LAKHA SINGH
|
()
|
|
11
|
PATTI-14
|
PB-20-014-051-001/669
(RAIPUR BALEEM)
|
2620014000NRG24201120230131884
|
20/11/2023
|
Manpreet kaur
|
2620014WL007139
|
Manpreet kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012332
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-051-001/668
(RAIPUR BALEEM)
|
2620014000NRG24201120230131883
|
20/11/2023
|
Gurpreet singh
|
2620014WL007139
|
Gurpreet singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012329
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-051-001/574
(RAIPUR BALEEM)
|
2620014000NRG24201120230131853
|
20/11/2023
|
Jasbir kaur
|
2620014WL007139
|
Jasbir kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012342
|
|
MS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-051-001/586
(RAIPUR BALEEM)
|
2620014000NRG24201120230131858
|
20/11/2023
|
Baljit singh
|
2620014WL007139
|
Baljit singh
|
00468
|
UBIN0914215
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012340
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
1515
|
|
2
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Canara Bank
|
CNRB0006173
|
Patti
|
3333
|
|
3
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Indian Bank
|
IDIB000P622
|
PATTI
|
6060
|
|
4
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
1515
|
|
5
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4242
|
|
6
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
2727
|
|
7
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
7272
|
|
8
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
2727
|
|
9
|
PATTI-14
|
PB2620014_201123FTO_69582
|
State Bank of India
|
SBIN0050158
|
PATTI
|
2727
|
|
10
|
PATTI-14
|
PB2620014_201123FTO_69582
|
Union Bank of India
|
UBIN0914215
|
PATTI
|
2727
|