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-20-014-018-001/366 (DHARIWAL)
|
2620014000NRG24011220230144646
|
04/12/2023
|
Nirval singh
|
2620014WL007776
|
Nirval singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968502
|
|
Nirval singh
|
()
|
2
|
PATTI-14
|
PB-20-014-018-001/367 (DHARIWAL)
|
2620014000NRG24011220230144647
|
04/12/2023
|
Harjinder kaur
|
2620014WL007776
|
Harjinder kaur
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968500
|
|
Harjinder kaur
|
()
|
3
|
PATTI-14
|
PB-20-014-018-001/370 (DHARIWAL)
|
2620014000NRG24011220230144650
|
04/12/2023
|
Sukhraj singh
|
2620014WL007776
|
Sukhraj singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968499
|
|
Sukhraj singh
|
()
|
4
|
PATTI-14
|
PB-20-014-018-001/372 (DHARIWAL)
|
2620014000NRG24011220230144652
|
04/12/2023
|
Satnam singh
|
2620014WL007776
|
Satnam singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968503
|
|
Satnam singh
|
()
|
5
|
PATTI-14
|
PB-20-014-018-001/376 (DHARIWAL)
|
2620014000NRG24011220230144656
|
04/12/2023
|
Vrinder singh
|
2620014WL007776
|
Vrinder singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968501
|
|
Vrinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-051-001/336 (RAIPUR BALEEM)
|
2620014000NRG24021220230145288
|
04/12/2023
|
Pappu Singh
|
2620014WL007798
|
Pappu Singh
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
15/12/2023
|
|
8661968512
|
|
Pappu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-016-001/2 (CHEEMA NEAR PATTI)
|
2620014000NRG24011220230144623
|
04/12/2023
|
Avtar singh
|
2620014WL007775
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
15/12/2023
|
|
8661968507
|
|
Avtar singh
|
()
|
8
|
PATTI-14
|
PB-20-014-016-001/26 (CHEEMA NEAR PATTI)
|
2620014000NRG24011220230144625
|
04/12/2023
|
Gurnam singh
|
2620014WL007775
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
15/12/2023
|
|
8661968508
|
|
Gurnam singh
|
()
|
9
|
PATTI-14
|
PB-20-014-051-001/670 (RAIPUR BALEEM)
|
2620014000NRG24021220230145336
|
04/12/2023
|
Manpreet kaur
|
2620014WL007798
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
15/12/2023
|
|
8661968494
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-051-001/42 (RAIPUR BALEEM)
|
2620014000NRG24021220230145299
|
04/12/2023
|
Sawinder Kaur
|
2620014WL007798
|
Sawinder Kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968511
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-031-001/190 (KANDIALA)
|
2620014000NRG24031220230145557
|
04/12/2023
|
Saganpreet singh
|
2620014WL007806
|
Saganpreet singh
|
00354
|
PUNB0038200
|
280
|
280
|
Processed
|
15/12/2023
|
|
8661968509
|
|
Saganpreet singh
|
()
|
12
|
PATTI-14
|
PB-20-014-051-001/252 (RAIPUR BALEEM)
|
2620014000NRG24021220230145285
|
04/12/2023
|
LAKHA SINGH
|
2620014WL007798
|
LAKHA SINGH
|
00354
|
PUNB0038200
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661968510
|
|
LAKHA SINGH
|
()
|
13
|
PATTI-14
|
PB-20-014-051-001/669 (RAIPUR BALEEM)
|
2620014000NRG24021220230145335
|
04/12/2023
|
Manpreet kaur
|
2620014WL007798
|
Manpreet kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661968495
|
|
Manpreet kaur
|
()
|
14
|
PATTI-14
|
PB-20-014-051-001/671 (RAIPUR BALEEM)
|
2620014000NRG24021220230145337
|
04/12/2023
|
Ramanpreet kaur
|
2620014WL007798
|
Ramanpreet kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
15/12/2023
|
|
8661968492
|
|
Ramanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-051-001/668 (RAIPUR BALEEM)
|
2620014000NRG24021220230145334
|
04/12/2023
|
Gurpreet singh
|
2620014WL007798
|
Gurpreet singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
15/12/2023
|
|
8661968493
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-018-001/362 (DHARIWAL)
|
2620014000NRG24011220230144643
|
04/12/2023
|
Jaswinder kaur
|
2620014WL007776
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968506
|
|
MRS SUKHPREET KAUR
|
()
|
17
|
PATTI-14
|
PB-20-014-018-001/364 (DHARIWAL)
|
2620014000NRG24011220230144645
|
04/12/2023
|
Kawaljit kaur
|
2620014WL007776
|
Kawaljit kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968505
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-051-001/34 (RAIPUR BALEEM)
|
2620014000NRG24021220230145289
|
04/12/2023
|
Paramjeet Singh
|
2620014WL007798
|
Paramjeet Singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661968513
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-016-001/645 (CHEEMA NEAR PATTI)
|
2620014000NRG24011220230144627
|
04/12/2023
|
Lakhbir kaur
|
2620014WL007775
|
Lakhbir kaur
|
00468
|
UBIN0560731
|
990
|
990
|
Processed
|
15/12/2023
|
|
8661968496
|
|
Lakhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-051-001/586 (RAIPUR BALEEM)
|
2620014000NRG24021220230145313
|
04/12/2023
|
Baljit singh
|
2620014WL007798
|
Baljit singh
|
00468
|
UBIN0914215
|
2727
|
2727
|
Processed
|
15/12/2023
|
|
8661968504
|
|
Baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-018-001/344 (DHARIWAL)
|
2620014000NRG24011220230144628
|
04/12/2023
|
Manpreet singh
|
2620014WL007776
|
Manpreet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968498
|
|
Manpreet singh
|
()
|
22
|
PATTI-14
|
PB-20-014-018-001/347 (DHARIWAL)
|
2620014000NRG24011220230144630
|
04/12/2023
|
Bhupinder singh
|
2620014WL007776
|
Bhupinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
15/12/2023
|
|
8661968497
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45890
|
45890
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PATTI-14
|
PB2620014_041223FTO_72993
|
HDFC
|
HDFC0001824
|
PATTI
|
12120
|
2
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Indian Bank
|
IDIB000P622
|
PATTI
|
2727
|
3
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4927
|
4
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Punjab National Bank
|
PUNB0020810
|
Patti
|
2424
|
5
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
5431
|
6
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Punjab National Bank
|
PUNB0341300
|
SARHALI KALAN
|
2727
|
7
|
PATTI-14
|
PB2620014_041223FTO_72993
|
State Bank of India
|
SBIN0007555
|
CHUSLEWAL
|
4848
|
8
|
PATTI-14
|
PB2620014_041223FTO_72993
|
State Bank of India
|
SBIN0050158
|
PATTI
|
2121
|
9
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
990
|
10
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Union Bank of India
|
UBIN0914215
|
PATTI
|
2727
|
11
|
PATTI-14
|
PB2620014_041223FTO_72993
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
4848
|