|
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-20-014-054-001/487
(SAIDA)
|
2620014000NRG24181220230161066
|
20/12/2023
|
Jaswinder kaur
|
2620014WL008675
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191930
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24181220230161073
|
20/12/2023
|
Baldev singh
|
2620014WL008675
|
Baldev singh
|
00152
|
HDFC0003389
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191931
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-026-001/101
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163922
|
20/12/2023
|
YOSAF SINGH
|
2620015WL008790
|
YOSAF SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
09/03/2024
|
|
1550191947
|
No Such Account
|
|
|
|
4
|
PATTI-14
|
PB-20-015-026-001/21
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163933
|
20/12/2023
|
Salwinder Kaur
|
2620015WL008790
|
Salwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550191948
|
|
Salwinder Kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-015-026-001/297
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163945
|
20/12/2023
|
Sarbjit Kaur
|
2620015WL008790
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550191944
|
|
Sarbjit Kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-015-026-001/304
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163947
|
20/12/2023
|
Ajmer Singh
|
2620015WL008790
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550191949
|
|
Ajmer Singh
|
()
|
|
7
|
PATTI-14
|
PB-20-015-026-001/308
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163948
|
20/12/2023
|
Baljinder Kaur
|
2620015WL008790
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550191946
|
|
Baljinder Kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-015-026-001/309
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163949
|
20/12/2023
|
Mamta
|
2620015WL008790
|
Mamta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550191943
|
|
Mamta
|
()
|
|
9
|
PATTI-14
|
PB-20-015-026-001/311
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163950
|
20/12/2023
|
Manjit kaur
|
2620015WL008790
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550191945
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-015-026-001/146
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24201220230163928
|
20/12/2023
|
Harjinder Singh
|
2620015WL008790
|
Harjinder Singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550191951
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24181220230161068
|
20/12/2023
|
Rashal singh
|
2620014WL008675
|
Rashal singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191950
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-054-001/486
(SAIDA)
|
2620014000NRG24181220230161065
|
20/12/2023
|
Resham singh
|
2620014WL008675
|
Resham singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191953
|
|
Resham singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-054-001/489
(SAIDA)
|
2620014000NRG24181220230161067
|
20/12/2023
|
Gurvail singh
|
2620014WL008675
|
Gurvail singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191941
|
|
Gurvail singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-054-001/495
(SAIDA)
|
2620014000NRG24181220230161069
|
20/12/2023
|
Sarbjeet kaur
|
2620014WL008675
|
Sarbjeet kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191940
|
|
Sarbjeet kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24181220230161070
|
20/12/2023
|
Davinder kaur
|
2620014WL008675
|
Davinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191954
|
|
Davinder kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24181220230161071
|
20/12/2023
|
Jugraj singh
|
2620014WL008675
|
Jugraj singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191932
|
|
Jugraj singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-054-001/509
(SAIDA)
|
2620014000NRG24181220230161072
|
20/12/2023
|
Jobanpreet singh
|
2620014WL008675
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191942
|
|
Jobanpreet singh
|
()
|
|
18
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24181220230161074
|
20/12/2023
|
Sukhpal singh
|
2620014WL008675
|
Sukhpal singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191955
|
|
Sukhpal singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24181220230161076
|
20/12/2023
|
Gurbohar singh
|
2620014WL008675
|
Gurbohar singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191938
|
|
Gurbohar singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24181220230161077
|
20/12/2023
|
Jobanpreet singh
|
2620014WL008675
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191936
|
|
Jobanpreet singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-054-001/597
(SAIDA)
|
2620014000NRG24181220230161078
|
20/12/2023
|
Gurnam singh
|
2620014WL008675
|
Gurnam singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191939
|
|
Gurnam singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-054-001/599
(SAIDA)
|
2620014000NRG24181220230161079
|
20/12/2023
|
Satnam singh
|
2620014WL008675
|
Satnam singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191934
|
|
Satnam singh
|
()
|
|
23
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24181220230161080
|
20/12/2023
|
Rajwinder kaur
|
2620014WL008675
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191933
|
|
Rajwinder kaur
|
()
|
|
24
|
PATTI-14
|
PB-20-014-054-001/603
(SAIDA)
|
2620014000NRG24181220230161081
|
20/12/2023
|
Amritpal singh
|
2620014WL008675
|
Amritpal singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191935
|
|
Amritpal singh
|
()
|
|
25
|
PATTI-14
|
PB-20-014-054-001/604
(SAIDA)
|
2620014000NRG24181220230161082
|
20/12/2023
|
Sharannit kaur
|
2620014WL008675
|
Sharannit kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191937
|
|
Sharannit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-054-001/470
(SAIDA)
|
2620014000NRG24181220230161063
|
20/12/2023
|
Sukhwinder singh
|
2620014WL008675
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550191952
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|