|
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-20-014-044-001/89
(NABIPUR)
|
2620014000NRG24161020230108077
|
16/10/2023
|
joginder kaur
|
2620014WL005903
|
joginder kaur
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375380870
|
|
joginder kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-052-001/387
(RATTAGUDDA)
|
2620014000NRG24161020230108114
|
16/10/2023
|
Veena Rani
|
2620014WL005906
|
Veena Rani
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380888
|
|
Veena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-011-001/246
(BUH)
|
2620014000NRG24151020230107740
|
16/10/2023
|
Lakhwinder Kaur
|
2620014WL005887
|
Lakhwinder Kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380886
|
|
LAKHWINDER KAUR
|
()
|
|
4
|
PATTI-14
|
PB-20-014-032-001/556
(KIRTOWALA)
|
2620014000NRG24141020230107572
|
16/10/2023
|
Tarseam lal
|
2620014WL005878
|
Tarseam lal
|
00349
|
PSIB0000060
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375380872
|
|
TARSEAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-052-001/532
(RATTAGUDDA)
|
2620014000NRG24161020230108125
|
16/10/2023
|
Daljeet Singh
|
2620014WL005906
|
Daljeet Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380885
|
|
DALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24141020230107568
|
16/10/2023
|
Gurmit singh
|
2620014WL005878
|
Gurmit singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380873
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-032-001/562
(KIRTOWALA)
|
2620014000NRG24141020230107573
|
16/10/2023
|
Pardeep singh
|
2620014WL005878
|
Pardeep singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375380874
|
|
PARDEEP SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-064-001/269
(THATHIAN KHURD)
|
2620014000NRG24161020230108101
|
16/10/2023
|
Sarwan singh
|
2620014WL005905
|
Sarwan singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375380884
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-025-001/562
(HRIKIE)
|
2620014000NRG24161020230108039
|
16/10/2023
|
Angrej Singh
|
2620014WL005902
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380881
|
|
Angrej Singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-025-001/563
(HRIKIE)
|
2620014000NRG24161020230108040
|
16/10/2023
|
Raj kaur
|
2620014WL005902
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380880
|
|
Raj kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-032-001/554
(KIRTOWALA)
|
2620014000NRG24141020230107571
|
16/10/2023
|
Sukhchain singh
|
2620014WL005878
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375380883
|
|
Sukhchain singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-032-001/563
(KIRTOWALA)
|
2620014000NRG24141020230107574
|
16/10/2023
|
Ravinder singh
|
2620014WL005878
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375380878
|
|
Ravinder singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-052-001/552
(RATTAGUDDA)
|
2620014000NRG24161020230108100
|
16/10/2023
|
Balraj singh
|
2620014WL005905
|
Balraj singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375380882
|
|
Balraj singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-064-001/320
(THATHIAN KHURD)
|
2620014000NRG24161020230108106
|
16/10/2023
|
Jagroop kaur
|
2620014WL005905
|
Jagroop kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380879
|
|
Jagroop kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-032-001/566
(KIRTOWALA)
|
2620014000NRG24141020230107575
|
16/10/2023
|
Satbir singh
|
2620014WL005878
|
Satbir singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375380876
|
|
Satbir singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-043-001/307
(NADOHAR)
|
2620014000NRG24141020230107598
|
16/10/2023
|
Sagar Singh
|
2620014WL005879
|
Sagar Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380877
|
|
Sagar Singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-052-001/549
(RATTAGUDDA)
|
2620014000NRG24161020230108126
|
16/10/2023
|
Harjinder singh
|
2620014WL005906
|
Harjinder singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380875
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-025-001/610
(HRIKIE)
|
2620014000NRG24161020230108043
|
16/10/2023
|
Mandeep kaur
|
2620014WL005902
|
Mandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380887
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-025-001/678
(HRIKIE)
|
2620014000NRG24161020230108049
|
16/10/2023
|
Surjit Singh
|
2620014WL005902
|
Surjit Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380871
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Indian Bank
|
IDIB000P622
|
PATTI
|
1212
|
|
2
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
3030
|
|
3
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
1515
|
|
4
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
1818
|
|
5
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab & Sind Bank
|
PSIB0021275
|
MARHANA
|
4848
|
|
6
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BADBAR
|
5454
|
|
7
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6969
|
|
8
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Punjab National Bank
|
PUNB0038200
|
PATTI
|
5757
|
|
9
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
1515
|
|
10
|
PATTI-14
|
PB2620014_161023FTO_61182
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
1515
|