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-20-014-069-001/204 (UBOKE)
|
2620014000NRG24011120230116800
|
01/11/2023
|
Sahib Singh
|
2620014WL006349
|
Sahib Singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996771
|
|
Sahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-069-001/164 (UBOKE)
|
2620014000NRG24011120230116788
|
01/11/2023
|
Kuldeep Kaur
|
2620014WL006349
|
Kuldeep Kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996772
|
|
Kuldeep Kaur
|
()
|
3
|
PATTI-14
|
PB-20-014-069-001/225 (UBOKE)
|
2620014000NRG24011120230116802
|
01/11/2023
|
Manpreet kaur
|
2620014WL006349
|
Manpreet kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996773
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-069-001/216 (UBOKE)
|
2620014000NRG24011120230116801
|
01/11/2023
|
Bhupinder singh
|
2620014WL006349
|
Bhupinder singh
|
00349
|
PSIB0000128
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996784
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-015-052-001/259 (RADHALKE)
|
2620015000NRG24011120230116767
|
01/11/2023
|
Samreen kaur
|
2620015WL006348
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996778
|
|
Samreen kaur
|
()
|
6
|
PATTI-14
|
PB-20-015-052-001/259 (RADHALKE)
|
2620015000NRG24011120230116766
|
01/11/2023
|
Samreen kaur
|
2620015WL006348
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996779
|
|
Samreen kaur
|
()
|
7
|
PATTI-14
|
PB-20-015-052-001/260 (RADHALKE)
|
2620015000NRG24011120230116769
|
01/11/2023
|
Kanwaljit kaur
|
2620015WL006348
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996775
|
|
Kanwaljit kaur
|
()
|
8
|
PATTI-14
|
PB-20-015-052-001/260 (RADHALKE)
|
2620015000NRG24011120230116768
|
01/11/2023
|
Kanwaljit kaur
|
2620015WL006348
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996776
|
|
Kanwaljit kaur
|
()
|
9
|
PATTI-14
|
PB-20-015-052-001/264 (RADHALKE)
|
2620015000NRG24011120230116770
|
01/11/2023
|
Sarabjit kaur
|
2620015WL006348
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996777
|
|
Sarabjit kaur
|
()
|
10
|
PATTI-14
|
PB-20-015-052-001/265 (RADHALKE)
|
2620015000NRG24011120230116772
|
01/11/2023
|
Rajandeep Singh
|
2620015WL006348
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996781
|
|
Rajandeep Singh
|
()
|
11
|
PATTI-14
|
PB-20-015-052-001/265 (RADHALKE)
|
2620015000NRG24011120230116771
|
01/11/2023
|
Rajandeep Singh
|
2620015WL006348
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996780
|
|
Rajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-069-001/188 (UBOKE)
|
2620014000NRG24011120230116796
|
01/11/2023
|
Charnjit Kaur
|
2620014WL006349
|
Charnjit Kaur
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996774
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-069-001/147 (UBOKE)
|
2620014000NRG24011120230116780
|
01/11/2023
|
Reena
|
2620014WL006349
|
Reena
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996783
|
|
Reena
|
()
|
14
|
PATTI-14
|
PB-20-014-069-001/172 (UBOKE)
|
2620014000NRG24011120230116790
|
01/11/2023
|
Manjit Kaur
|
2620014WL006349
|
Manjit Kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996782
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|