|
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-20-014-018-001/366
(DHARIWAL)
|
2620014000NRG24311020230115018
|
01/11/2023
|
Nirval singh
|
2620014WL006267
|
Nirval singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996738
|
|
Nirval singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-018-001/367
(DHARIWAL)
|
2620014000NRG24311020230115019
|
01/11/2023
|
Harjinder kaur
|
2620014WL006267
|
Harjinder kaur
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996736
|
|
Harjinder kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-018-001/370
(DHARIWAL)
|
2620014000NRG24311020230115022
|
01/11/2023
|
Sukhraj singh
|
2620014WL006267
|
Sukhraj singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996735
|
|
Sukhraj singh
|
()
|
|
4
|
PATTI-14
|
PB-20-014-018-001/372
(DHARIWAL)
|
2620014000NRG24311020230115024
|
01/11/2023
|
Satnam singh
|
2620014WL006267
|
Satnam singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996739
|
|
Satnam singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-018-001/376
(DHARIWAL)
|
2620014000NRG24311020230115028
|
01/11/2023
|
Vrinder singh
|
2620014WL006267
|
Vrinder singh
|
00152
|
HDFC0001824
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996737
|
|
Vrinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-050-001/401
(PATTIKILAN)
|
2620014000NRG24311020230114743
|
01/11/2023
|
Amandeep Kaur
|
2620014WL006256
|
Amandeep Kaur
|
00152
|
HDFC0003145
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996728
|
|
Amandeep Kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-067-001/426
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114760
|
01/11/2023
|
Ranjit singh
|
2620014WL006256
|
Ranjit singh
|
00152
|
HDFC0003145
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996727
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-047-001/445
(PANGOTA)
|
2620014000NRG24311020230115354
|
01/11/2023
|
Jaspal singh
|
2620014WL006287
|
Jaspal singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996730
|
|
Jaspal singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-047-001/463
(PANGOTA)
|
2620014000NRG24311020230115361
|
01/11/2023
|
Paramjit kaur
|
2620014WL006287
|
Paramjit kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996732
|
|
Paramjit kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-047-001/464
(PANGOTA)
|
2620014000NRG24311020230115362
|
01/11/2023
|
Shinder kaur
|
2620014WL006287
|
Shinder kaur
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996731
|
|
Shinder kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-047-001/72
(PANGOTA)
|
2620014000NRG24311020230115375
|
01/11/2023
|
Angrej Singh
|
2620014WL006287
|
Angrej Singh
|
00176
|
IDIB000P622
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996729
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24311020230115324
|
01/11/2023
|
Aatma Singh
|
2620014WL006287
|
Aatma Singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996733
|
|
AATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-050-001/403
(PATTIKILAN)
|
2620014000NRG24311020230114745
|
01/11/2023
|
Husanpreet Singh
|
2620014WL006256
|
Husanpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996734
|
|
Husanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-018-001/362
(DHARIWAL)
|
2620014000NRG24311020230115015
|
01/11/2023
|
Jaswinder kaur
|
2620014WL006267
|
Jaswinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996741
|
|
MRS SUKHPREET KAUR
|
()
|
|
15
|
PATTI-14
|
PB-20-014-018-001/364
(DHARIWAL)
|
2620014000NRG24311020230115017
|
01/11/2023
|
Kawaljit kaur
|
2620014WL006267
|
Kawaljit kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010996740
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-067-001/420
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114754
|
01/11/2023
|
Veerpal Kaur
|
2620014WL006256
|
Veerpal Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996723
|
|
Veerpal Kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-067-001/421
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114755
|
01/11/2023
|
Parsi
|
2620014WL006256
|
Parsi
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996725
|
|
Parsi
|
()
|
|
18
|
PATTI-14
|
PB-20-014-067-001/422
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114756
|
01/11/2023
|
Kulbir Kaur
|
2620014WL006256
|
Kulbir Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996726
|
|
Kulbir Kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-067-001/423
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114757
|
01/11/2023
|
Manjit kaur
|
2620014WL006256
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996721
|
|
Manjit kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-067-001/424
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114758
|
01/11/2023
|
Daljit Singh
|
2620014WL006256
|
Daljit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996722
|
|
Daljit Singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-067-001/425
(TALWANDI MOHAR SINGH)
|
2620014000NRG24311020230114759
|
01/11/2023
|
Gurpreet singh
|
2620014WL006256
|
Gurpreet singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010996724
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|