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-20-014-052-001/532 (RATTAGUDDA)
|
2620014000NRG24051120230119047
|
05/11/2023
|
Daljeet Singh
|
2620014WL006461
|
Daljeet Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840936
|
|
DALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-052-001/543 (RATTAGUDDA)
|
2620014000NRG24051120230119051
|
05/11/2023
|
Shhinda Singh
|
2620014WL006461
|
Shhinda Singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901840937
|
|
SHHINDA SINGH
|
()
|
3
|
PATTI-14
|
PB-20-014-052-001/565 (RATTAGUDDA)
|
2620014000NRG24051120230119058
|
05/11/2023
|
Jasbir kaur
|
2620014WL006461
|
Jasbir kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840941
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-052-001/548 (RATTAGUDDA)
|
2620014000NRG24051120230119053
|
05/11/2023
|
Lovejit kaur
|
2620014WL006461
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901840940
|
|
Lovejit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-052-001/549 (RATTAGUDDA)
|
2620014000NRG24051120230119054
|
05/11/2023
|
Harjinder singh
|
2620014WL006461
|
Harjinder singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840939
|
|
Harjinder singh
|
()
|
6
|
PATTI-14
|
PB-20-014-052-001/567 (RATTAGUDDA)
|
2620014000NRG24051120230119060
|
05/11/2023
|
Kiran
|
2620014WL006461
|
Kiran
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840942
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-052-001/162 (RATTAGUDDA)
|
2620014000NRG24051120230119030
|
05/11/2023
|
gurpartap singh
|
2620014WL006461
|
gurpartap singh
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840938
|
|
MR GURPARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-052-001/566 (RATTAGUDDA)
|
2620014000NRG24051120230119059
|
05/11/2023
|
Manjit singh
|
2620014WL006461
|
Manjit singh
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840935
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|