|
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-20-015-053-001/45
(RAM SINGH WALA)
|
2620015000NRG24091020230103782
|
09/10/2023
|
HARPAL SINGH
|
2620015WL005684
|
HARPAL SINGH
|
00152
|
HDFC0001824
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456644
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-053-001/10
(RAM SINGH WALA)
|
2620015000NRG24091020230103776
|
09/10/2023
|
SAWERAN SINGH
|
2620015WL005684
|
SAWERAN SINGH
|
00168
|
ICIC0001505
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456647
|
|
SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24091020230103789
|
09/10/2023
|
harmanpreet singh
|
2620015WL005684
|
harmanpreet singh
|
00349
|
PSIB0000309
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456645
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-015-053-001/2
(RAM SINGH WALA)
|
2620015000NRG24091020230103777
|
09/10/2023
|
Salwinder kaur
|
2620015WL005684
|
Salwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376456657
|
|
SALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-053-001/20
(RAM SINGH WALA)
|
2620015000NRG24091020230103778
|
09/10/2023
|
santokh singh
|
2620015WL005684
|
santokh singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376456654
|
|
SANTOKH SINGH SO MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-053-001/23
(RAM SINGH WALA)
|
2620015000NRG24091020230103779
|
09/10/2023
|
JOGINDER SINGH
|
2620015WL005684
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456656
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATTI-14
|
PB-20-015-053-001/34
(RAM SINGH WALA)
|
2620015000NRG24091020230103781
|
09/10/2023
|
HARJINDER KAUR
|
2620015WL005684
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376456660
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24091020230103784
|
09/10/2023
|
mahinder kaur
|
2620015WL005684
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376456651
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24091020230103786
|
09/10/2023
|
harpreet kaur
|
2620015WL005684
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456652
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24091020230103787
|
09/10/2023
|
sarbjeet kaur
|
2620015WL005684
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376456659
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24091020230103788
|
09/10/2023
|
harjit kaur
|
2620015WL005684
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376456658
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24091020230103791
|
09/10/2023
|
nishan singh
|
2620015WL005684
|
nishan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456661
|
|
NISHAN SINGH S/O ARROR SINGH ALIAS RURHA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24091020230103793
|
09/10/2023
|
mandeep kaur
|
2620015WL005684
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376456655
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24091020230103794
|
09/10/2023
|
simarjit kaur
|
2620015WL005684
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376456653
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATTI-14
|
PB-20-015-053-001/96
(RAM SINGH WALA)
|
2620015000NRG24091020230103795
|
09/10/2023
|
Rachpal Singh
|
2620015WL005684
|
Rachpal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456650
|
|
RASHPAL SINGH S/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24091020230103785
|
09/10/2023
|
kuldip kaur
|
2620015WL005684
|
kuldip kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456646
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-015-053-001/250
(RAM SINGH WALA)
|
2620015000NRG24091020230103780
|
09/10/2023
|
raj kaur
|
2620015WL005684
|
raj kaur
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456649
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24091020230103783
|
09/10/2023
|
SUKHA SINGH
|
2620015WL005684
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376456648
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24091020230103792
|
09/10/2023
|
JAMBER SINGH
|
2620015WL005684
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376456662
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|