|
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-20-014-053-001/639
(SUBHRA)
|
2620014000NRG24051020230101261
|
05/10/2023
|
Kawaljit Kaur
|
2620014WL005538
|
Kawaljit Kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386001
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-067-001/418
(TALWANDI MOHAR SINGH)
|
2620014000NRG24051020230101262
|
05/10/2023
|
Raj Singh
|
2620014WL005538
|
Raj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385994
|
|
Raj Singh
|
()
|
|
3
|
PATTI-14
|
PB-20-015-057-001/701
(TUT)
|
2620014000NRG24051020230101263
|
05/10/2023
|
Gurbakhshish Singh
|
2620014WL005538
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385995
|
|
Gurbakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-004-001/4683
(ASAL NEAR PATTI)
|
2620014000NRG24051020230101249
|
05/10/2023
|
Kulwant Rai
|
2620014WL005538
|
Kulwant Rai
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385993
|
|
Kulwant Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-038-001/105
(LAUHKA)
|
2620014000NRG24051020230101256
|
05/10/2023
|
Arshdeep singh
|
2620014WL005538
|
Arshdeep singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385997
|
|
MR ARSHDEEP SIONGH SONISHAN SINGH
|
()
|
|
6
|
PATTI-14
|
PB-20-014-038-001/244
(LAUHKA)
|
2620014000NRG24051020230101259
|
05/10/2023
|
Jasbir Singh
|
2620014WL005538
|
Jasbir Singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385996
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-025-001/610
(HRIKIE)
|
2620014000NRG24051020230101245
|
05/10/2023
|
Mandeep kaur
|
2620014WL005537
|
Mandeep kaur
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385998
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-020-001/6003
(DUBLI)
|
2620014000NRG24051020230101253
|
05/10/2023
|
Harmanpreet Singh
|
2620014WL005538
|
Harmanpreet Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386000
|
|
Harmanpreet Singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-025-001/678
(HRIKIE)
|
2620014000NRG24051020230101248
|
05/10/2023
|
Surjit Singh
|
2620014WL005537
|
Surjit Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385999
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|