|
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-20-014-066-001/411
(TUNG)
|
2620014000NRG24041020230100899
|
04/10/2023
|
Balwinder kaur
|
2620014WL005521
|
Balwinder kaur
|
00032
|
UTIB0000495
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411385
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-066-001/423
(TUNG)
|
2620014000NRG24041020230100901
|
04/10/2023
|
Harjinder singh
|
2620014WL005521
|
Harjinder singh
|
00078
|
CNRB0002091
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411369
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-067-001/419
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101037
|
04/10/2023
|
Simranjit Kaur
|
2620014WL005526
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375411383
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-067-001/31
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101033
|
04/10/2023
|
Sardara Singh
|
2620014WL005526
|
Sardara Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411380
|
|
Sardara Singh
|
()
|
|
5
|
PATTI-14
|
PB-20-014-067-001/33
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101035
|
04/10/2023
|
Simranjit Kaur
|
2620014WL005526
|
Simranjit Kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375411381
|
|
Simranjit Kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-067-001/63
(TALWANDI MOHAR SINGH)
|
2620014000NRG24041020230101038
|
04/10/2023
|
amandeep kaur
|
2620014WL005526
|
amandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375411382
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-066-001/422
(TUNG)
|
2620014000NRG24041020230100900
|
04/10/2023
|
Gurbhej singh
|
2620014WL005521
|
Gurbhej singh
|
00415
|
SBIN0002337
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411384
|
|
MR VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-066-001/401
(TUNG)
|
2620014000NRG24041020230100889
|
04/10/2023
|
Rajwinder kaur
|
2620014WL005521
|
Rajwinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411370
|
|
Rajwinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-066-001/402
(TUNG)
|
2620014000NRG24041020230100890
|
04/10/2023
|
Ramanjit singh
|
2620014WL005521
|
Ramanjit singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411371
|
|
Ramanjit singh
|
()
|
|
10
|
PATTI-14
|
PB-20-014-066-001/403
(TUNG)
|
2620014000NRG24041020230100891
|
04/10/2023
|
Swaran singh
|
2620014WL005521
|
Swaran singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411372
|
|
Swaran singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-066-001/404
(TUNG)
|
2620014000NRG24041020230100892
|
04/10/2023
|
Jasbir kaur
|
2620014WL005521
|
Jasbir kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411373
|
|
Jasbir kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-066-001/405
(TUNG)
|
2620014000NRG24041020230100893
|
04/10/2023
|
Charan kaur
|
2620014WL005521
|
Charan kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411374
|
|
Charan kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-066-001/406
(TUNG)
|
2620014000NRG24041020230100894
|
04/10/2023
|
Harpreet kaur
|
2620014WL005521
|
Harpreet kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375411375
|
|
Harpreet kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-066-001/407
(TUNG)
|
2620014000NRG24041020230100895
|
04/10/2023
|
Gurwinder kaur
|
2620014WL005521
|
Gurwinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411379
|
|
Gurwinder kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-066-001/408
(TUNG)
|
2620014000NRG24041020230100896
|
04/10/2023
|
Ramandeep kaur
|
2620014WL005521
|
Ramandeep kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411378
|
|
Ramandeep kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-066-001/409
(TUNG)
|
2620014000NRG24041020230100897
|
04/10/2023
|
Tarsem singh
|
2620014WL005521
|
Tarsem singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411376
|
|
Tarsem singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-066-001/410
(TUNG)
|
2620014000NRG24041020230100898
|
04/10/2023
|
Inderjit singh
|
2620014WL005521
|
Inderjit singh
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375411377
|
|
Inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|