|
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-20-014-033-001/755
(KOTBUDHA)
|
2620014000NRG24011120230116990
|
01/11/2023
|
Rakesh Kumar
|
2620014WL006356
|
Rakesh Kumar
|
00152
|
HDFC0003145
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010875034
|
|
RAKESH KUMAR S/O TEJ RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24011120230116992
|
01/11/2023
|
Jagroop Singh
|
2620014WL006356
|
Jagroop Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010875037
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-006-001/342
(BANGALARAI)
|
2620014000NRG24011120230116984
|
01/11/2023
|
Harmanpreet Singh
|
2620014WL006356
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010875038
|
|
HARMANPREET SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24011120230116819
|
01/11/2023
|
Massa Singh
|
2620014WL006350
|
Massa Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010875039
|
|
MASSA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24011120230116820
|
01/11/2023
|
Ranjit singh
|
2620014WL006350
|
Ranjit singh
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010875036
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24011120230116993
|
01/11/2023
|
KULDEEP SINGH
|
2620014WL006356
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010875035
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-020-001/416
(DUBLI)
|
2620014000NRG24011120230116808
|
01/11/2023
|
Rajinder Singh
|
2620014WL006350
|
Rajinder Singh
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010875031
|
|
RAJINDER KUMAR SO KULWANT RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-006-001/400
(BANGALARAI)
|
2620014000NRG24011120230116985
|
01/11/2023
|
Puran Singh
|
2620014WL006356
|
Puran Singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010875033
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATTI-14
|
PB-20-014-020-001/509
(DUBLI)
|
2620014000NRG24011120230116809
|
01/11/2023
|
Satnam singh
|
2620014WL006350
|
Satnam singh
|
00468
|
UBIN0933821
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010875030
|
|
SATNAM SINGH S/O RASHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-020-001/536
(DUBLI)
|
2620014000NRG24011120230116810
|
01/11/2023
|
Kulwant singh
|
2620014WL006350
|
Kulwant singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010875032
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|