|
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-20-014-054-001/476
(SAIDA)
|
2620014000NRG24130620230038261
|
13/06/2023
|
Nishan singh
|
2620014WL001990
|
Nishan singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379053
|
|
Nishan singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-054-001/485
(SAIDA)
|
2620014000NRG24130620230038263
|
13/06/2023
|
Arman singh
|
2620014WL001990
|
Arman singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379052
|
|
Arman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/490
(SAIDA)
|
2620014000NRG24130620230038264
|
13/06/2023
|
Harjit singh
|
2620014WL001990
|
Harjit singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379055
|
|
Harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-054-001/444
(SAIDA)
|
2620014000NRG24130620230038253
|
13/06/2023
|
Rashpal kaur
|
2620014WL001989
|
Rashpal kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379063
|
|
Rashpal kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-054-001/478
(SAIDA)
|
2620014000NRG24130620230038262
|
13/06/2023
|
Surjit kaur
|
2620014WL001990
|
Surjit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379061
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-054-001/474
(SAIDA)
|
2620014000NRG24130620230038260
|
13/06/2023
|
Gurwinder kaur
|
2620014WL001990
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379062
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-054-001/459
(SAIDA)
|
2620014000NRG24130620230038255
|
13/06/2023
|
Satinder kaur
|
2620014WL001989
|
Satinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379060
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24130620230038265
|
13/06/2023
|
Rashal singh
|
2620014WL001990
|
Rashal singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379064
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-054-001/378
(SAIDA)
|
2620014000NRG24130620230038248
|
13/06/2023
|
Resham Kaur
|
2620014WL001989
|
Resham Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379059
|
|
Resham Kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-054-001/380
(SAIDA)
|
2620014000NRG24130620230038250
|
13/06/2023
|
Gurbhag Singh
|
2620014WL001989
|
Gurbhag Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379057
|
|
Gurbhag Singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-054-001/382
(SAIDA)
|
2620014000NRG24130620230038252
|
13/06/2023
|
Mahal Singh
|
2620014WL001989
|
Mahal Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379058
|
|
Mahal Singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-054-001/408
(SAIDA)
|
2620014000NRG24130620230038259
|
13/06/2023
|
balraj Singh
|
2620014WL001990
|
balraj Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379056
|
|
balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24130620230038266
|
13/06/2023
|
Gurpreet singh
|
2620014WL001990
|
Gurpreet singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379054
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|