|
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-20-014-009-001/478
(BHAGUPURA)
|
2620014000NRG24230620230045498
|
23/06/2023
|
kuldeep singh
|
2620014WL002370
|
kuldeep singh
|
00045
|
BARB0PATTAR
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589946
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-025-001/610
(HRIKIE)
|
2620014000NRG24230620230045501
|
23/06/2023
|
Mandeep kaur
|
2620014WL002370
|
Mandeep kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589954
|
|
Mandeep kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-030-001/458
(KALE KE UTAR)
|
2620014000NRG24230620230045505
|
23/06/2023
|
Rajwinder Kaur
|
2620014WL002370
|
Rajwinder Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589951
|
|
Rajwinder Kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-053-001/1337
(SUBHRA)
|
2620014000NRG24230620230045508
|
23/06/2023
|
Harleen kaur
|
2620014WL002370
|
Harleen kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589958
|
|
Harleen kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-053-001/1338
(SUBHRA)
|
2620014000NRG24230620230045509
|
23/06/2023
|
Amandeep Kaur
|
2620014WL002370
|
Amandeep Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589947
|
|
Amandeep Kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-053-001/1339
(SUBHRA)
|
2620014000NRG24230620230045510
|
23/06/2023
|
Harjit Kaur
|
2620014WL002370
|
Harjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589948
|
|
Harjit Kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-053-001/1340
(SUBHRA)
|
2620014000NRG24230620230045511
|
23/06/2023
|
Paramjit Kaur
|
2620014WL002370
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589949
|
|
Paramjit Kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1341
(SUBHRA)
|
2620014000NRG24230620230045512
|
23/06/2023
|
Svaranjit Kaur
|
2620014WL002370
|
Svaranjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589950
|
|
Svaranjit Kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-054-001/416
(SAIDA)
|
2620014000NRG24230620230045513
|
23/06/2023
|
Kulwinder kaur
|
2620014WL002370
|
Kulwinder kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589955
|
|
Kulwinder kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-054-001/418
(SAIDA)
|
2620014000NRG24230620230045514
|
23/06/2023
|
Gurjit Kaur
|
2620014WL002370
|
Gurjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589957
|
|
Gurjit Kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-054-001/419
(SAIDA)
|
2620014000NRG24230620230045515
|
23/06/2023
|
Baljinder Kaur
|
2620014WL002370
|
Baljinder Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589956
|
|
Baljinder Kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-059-001/503
(SITO MEH JHUGIAN)
|
2620014000NRG24230620230045516
|
23/06/2023
|
Manjit singh
|
2620014WL002370
|
Manjit singh
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589952
|
|
Manjit singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-059-001/504
(SITO MEH JHUGIAN)
|
2620014000NRG24230620230045517
|
23/06/2023
|
Charanjit Kaur
|
2620014WL002370
|
Charanjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589953
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-009-001/591
(BHAGUPURA)
|
2620014000NRG24230620230045499
|
23/06/2023
|
Astrela
|
2620014WL002370
|
Astrela
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589961
|
|
Astrela
|
()
|
|
15
|
PATTI-14
|
PB-20-014-025-001/677
(HRIKIE)
|
2620014000NRG24230620230045503
|
23/06/2023
|
Harmesh Singh
|
2620014WL002370
|
Harmesh Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589960
|
|
Harmesh Singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-025-001/678
(HRIKIE)
|
2620014000NRG24230620230045504
|
23/06/2023
|
Surjit Singh
|
2620014WL002370
|
Surjit Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589962
|
|
Surjit Singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-030-001/479
(KALE KE UTAR)
|
2620014000NRG24230620230045507
|
23/06/2023
|
Sarbjeet Kaur
|
2620014WL002370
|
Sarbjeet Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3408589959
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|