|
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-20-014-007-001/220
(BATHEBHAINI)
|
2620014000NRG24310520230028470
|
07/06/2023
|
BALWINDER KAUR
|
2620014WL001503
|
BALWINDER KAUR
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604911985
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-053-001/118
(SUBHRA)
|
2620014000NRG24310520230028457
|
07/06/2023
|
Nirmal Singh
|
2620014WL001502
|
Nirmal Singh
|
00152
|
HDFC0003389
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604912006
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATTI-14
|
PB-20-014-053-001/268
(SUBHRA)
|
2620014000NRG24310520230028462
|
07/06/2023
|
Harjinder Singh
|
2620014WL001502
|
Harjinder Singh
|
00152
|
HDFC0003389
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912002
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PATTI-14
|
PB-20-014-053-001/376
(SUBHRA)
|
2620014000NRG24310520230028463
|
07/06/2023
|
BALDEV SINGH
|
2620014WL001502
|
BALDEV SINGH
|
00152
|
HDFC0003389
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912001
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24310520230028490
|
07/06/2023
|
jagroop s
|
2620014WL001503
|
jagroop s
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912007
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-037-001/1137
(KAIRON)
|
2620014000NRG24310520230028474
|
07/06/2023
|
Gurlal singh
|
2620014WL001503
|
Gurlal singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911986
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-037-001/1141
(KAIRON)
|
2620014000NRG24310520230028477
|
07/06/2023
|
Jasbir kaur
|
2620014WL001503
|
Jasbir kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604911988
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-037-001/481
(KAIRON)
|
2620014000NRG24310520230028480
|
07/06/2023
|
Veer pal Singh
|
2620014WL001503
|
Veer pal Singh
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604911987
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-043-001/166
(NADOHAR)
|
2620014000NRG24310520230028483
|
07/06/2023
|
karamjit kaur
|
2620014WL001503
|
karamjit kaur
|
00349
|
PSIB0000246
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911990
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-004-001/4681
(ASAL NEAR PATTI)
|
2620014000NRG24310520230028467
|
07/06/2023
|
Rajbir Kaur
|
2620014WL001503
|
Rajbir Kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911996
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
11
|
PATTI-14
|
PB-20-014-017-001/363
(CHUSLEWAR)
|
2620014000NRG24310520230028471
|
07/06/2023
|
Jaanti
|
2620014WL001503
|
Jaanti
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911999
|
|
MRS JANTI JANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATTI-14
|
PB-20-014-037-001/231
(KAIRON)
|
2620014000NRG24310520230028478
|
07/06/2023
|
Gurmeet Kaur
|
2620014WL001503
|
Gurmeet Kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912000
|
|
GURMEET KAUR W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-006-001/396
(BANGALARAI)
|
2620015000NRG24150520230015021
|
07/06/2023
|
Sawinder kaur
|
2620015WL000802
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912029
|
|
SAWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-006-001/69
(BANGALARAI)
|
2620014000NRG24310520230028469
|
07/06/2023
|
MANDEEP KAUR
|
2620014WL001503
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604911982
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATTI-14
|
PB-20-014-014-001/11
(BAHOWAL)
|
2620014000NRG24310520230028455
|
07/06/2023
|
joginder
|
2620014WL001502
|
joginder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604912026
|
|
SUKHCHAIN SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-021-001/298
(DUMANIWALA)
|
2620014000NRG24310520230028456
|
07/06/2023
|
Usha rani
|
2620014WL001502
|
Usha rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912024
|
|
USHA RANI W/O BINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-044-001/3735
(NABIPUR)
|
2620014000NRG24050620230031847
|
07/06/2023
|
kulwant kaur
|
2620014WL001650
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604911983
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
PATTI-14
|
PB-20-014-044-001/3736
(NABIPUR)
|
2620014000NRG24050620230031848
|
07/06/2023
|
karam singh
|
2620014WL001650
|
karam singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604911984
|
|
KARAM SINGH PLA NO 86046
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-015-026-001/12
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015022
|
07/06/2023
|
RAM SINGH
|
2620015WL000802
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912022
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-026-001/13
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015023
|
07/06/2023
|
Rekha
|
2620015WL000802
|
Rekha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912020
|
|
REKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-015-026-001/132
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015024
|
07/06/2023
|
Jaswinder Kaur
|
2620015WL000802
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912023
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-015-026-001/14
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015025
|
07/06/2023
|
Sawaran singh
|
2620015WL000802
|
Sawaran singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912028
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-026-001/181
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015026
|
07/06/2023
|
Heera singh
|
2620015WL000802
|
Heera singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912025
|
|
HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-015-026-001/264
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015030
|
07/06/2023
|
Kuldeep Singh
|
2620015WL000802
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912004
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-026-001/265
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015031
|
07/06/2023
|
Sarabjit kaur
|
2620015WL000802
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912018
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-015-026-001/3
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015034
|
07/06/2023
|
NISHAN SINGH
|
2620015WL000802
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912021
|
|
NISHAN SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-015-026-001/40
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24150520230015036
|
07/06/2023
|
Satnam
|
2620015WL000802
|
Satnam
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912027
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24310520230028472
|
07/06/2023
|
Bakhshish Singh
|
2620014WL001503
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911989
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24310520230028473
|
07/06/2023
|
Pawandeep
|
2620014WL001503
|
Pawandeep
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911997
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24310520230028479
|
07/06/2023
|
Rajat Sharma
|
2620014WL001503
|
Rajat Sharma
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604911994
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24310520230028482
|
07/06/2023
|
simARJIT K
|
2620014WL001503
|
simARJIT K
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911991
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24310520230028485
|
07/06/2023
|
Ramandeep kaur
|
2620014WL001503
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604911992
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1423
(SUBHRA)
|
2620014000NRG24310520230028459
|
07/06/2023
|
Punjab Singh
|
2620014WL001502
|
Punjab Singh
|
00415
|
SBIN0007551
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604911998
|
|
PUNJAB SINGH S/OJAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-053-001/234
(SUBHRA)
|
2620014000NRG24310520230028461
|
07/06/2023
|
Dilbag Singh
|
2620014WL001502
|
Dilbag Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604911993
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATTI-14
|
PB-20-014-053-001/466
(SUBHRA)
|
2620014000NRG24310520230028464
|
07/06/2023
|
KULDEEP SINGH
|
2620014WL001502
|
KULDEEP SINGH
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604911995
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24310520230028489
|
07/06/2023
|
harjinder kaur
|
2620014WL001503
|
harjinder kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912010
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24310520230028484
|
07/06/2023
|
komal kaur
|
2620014WL001503
|
komal kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912011
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24310520230028486
|
07/06/2023
|
Harpreet kaur
|
2620014WL001503
|
Harpreet kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912012
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
39
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24310520230028487
|
07/06/2023
|
gurpreet kaur
|
2620014WL001503
|
gurpreet kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912005
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24310520230028488
|
07/06/2023
|
Talwinder kaur
|
2620014WL001503
|
Talwinder kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912013
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
41
|
PATTI-14
|
PB-20-014-043-001/261
(NADOHAR)
|
2620014000NRG24310520230028491
|
07/06/2023
|
BAlwinder kaur
|
2620014WL001503
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912009
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24310520230028493
|
07/06/2023
|
Sharnjeet Kaur
|
2620014WL001503
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912017
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24310520230028494
|
07/06/2023
|
SUKHA SINGH
|
2620014WL001503
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912003
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24310520230028495
|
07/06/2023
|
bachan kaur
|
2620014WL001503
|
bachan kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912014
|
|
BACHAN KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PATTI-14
|
PB-20-014-044-001/3735
(NABIPUR)
|
2620014000NRG24050620230031846
|
07/06/2023
|
baldev singh
|
2620014WL001650
|
baldev singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604912019
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24310520230028481
|
07/06/2023
|
Palwinder Singh
|
2620014WL001503
|
Palwinder Singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604912015
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24310520230028496
|
07/06/2023
|
jyoti
|
2620014WL001503
|
jyoti
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912008
|
|
JYOTI
|
AXIS BANK(607153)
|
|
48
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24310520230028497
|
07/06/2023
|
Prabhjit Singh
|
2620014WL001503
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604912016
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123927
|
123927
|
|
|
|
|
|
|
|