|
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-20-014-047-001/37
(PANGOTA)
|
2620014000NRG24291120230142055
|
30/11/2023
|
GurditSingh
|
2620014WL007608
|
GurditSingh
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400098
|
|
GurditSingh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-047-001/445
(PANGOTA)
|
2620014000NRG24291120230142081
|
30/11/2023
|
Jaspal singh
|
2620014WL007608
|
Jaspal singh
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400096
|
|
Jaspal singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-047-001/446
(PANGOTA)
|
2620014000NRG24291120230142082
|
30/11/2023
|
Jasbir kaur
|
2620014WL007608
|
Jasbir kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005400097
|
|
Jasbir kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-047-001/457
(PANGOTA)
|
2620014000NRG24291120230142088
|
30/11/2023
|
Rajbir kaur
|
2620014WL007608
|
Rajbir kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005400093
|
|
Rajbir kaur
|
()
|
|
5
|
PATTI-14
|
PB-20-014-047-001/463
(PANGOTA)
|
2620014000NRG24291120230142093
|
30/11/2023
|
Paramjit kaur
|
2620014WL007608
|
Paramjit kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400101
|
|
Paramjit kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-047-001/464
(PANGOTA)
|
2620014000NRG24291120230142094
|
30/11/2023
|
Shinder kaur
|
2620014WL007608
|
Shinder kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400099
|
|
Shinder kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-047-001/465
(PANGOTA)
|
2620014000NRG24291120230142095
|
30/11/2023
|
Gurjeet kaur
|
2620014WL007608
|
Gurjeet kaur
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400100
|
|
Gurjeet kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-047-001/466
(PANGOTA)
|
2620014000NRG24291120230142096
|
30/11/2023
|
Kajal kaur
|
2620014WL007608
|
Kajal kaur
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005400095
|
|
Kajal kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-047-001/72
(PANGOTA)
|
2620014000NRG24291120230142116
|
30/11/2023
|
Angrej Singh
|
2620014WL007608
|
Angrej Singh
|
00176
|
IDIB000P622
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400094
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-047-001/481
(PANGOTA)
|
2620014000NRG24291120230142109
|
30/11/2023
|
Rajwinder kaur
|
2620014WL007608
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9005400102
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16160
|
16160
|
|
|
|
|
|
|
|