|
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-20-014-003-001/258
(ALIPUR)
|
2620014000NRG24270320240240010
|
27/03/2024
|
Gurjinder singh
|
2620014WL012203
|
Gurjinder singh
|
00032
|
UTIB0001751
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022119
|
|
GURJINDER SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-003-001/208
(ALIPUR)
|
2620014000NRG24270320240239992
|
27/03/2024
|
Baljinder singh
|
2620014WL012203
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022111
|
|
BALJINDER SINGH U/G LAKHSMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-003-001/209
(ALIPUR)
|
2620014000NRG24270320240239993
|
27/03/2024
|
Randhir singh
|
2620014WL012203
|
Randhir singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022108
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-003-001/213
(ALIPUR)
|
2620014000NRG24270320240239995
|
27/03/2024
|
Baljinder Kaur
|
2620014WL012203
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022095
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-003-001/219
(ALIPUR)
|
2620014000NRG24270320240239997
|
27/03/2024
|
Amandeep kaur
|
2620014WL012203
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022097
|
|
AMANDEEP KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-003-001/23
(ALIPUR)
|
2620014000NRG24270320240239999
|
27/03/2024
|
Biker Singh
|
2620014WL012203
|
Biker Singh
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022098
|
|
BIKAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-003-001/241
(ALIPUR)
|
2620014000NRG24270320240240002
|
27/03/2024
|
Sarabjit kaur
|
2620014WL012203
|
Sarabjit kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022122
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-003-001/270
(ALIPUR)
|
2620014000NRG24270320240240020
|
27/03/2024
|
Rajwinder kaur
|
2620014WL012203
|
Rajwinder kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022096
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-003-001/55
(ALIPUR)
|
2620014000NRG24270320240240030
|
27/03/2024
|
sarbjit kaur
|
2620014WL012203
|
sarbjit kaur
|
00045
|
BARB0PATTAR
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022121
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-003-001/36
(ALIPUR)
|
2620014000NRG24270320240240026
|
27/03/2024
|
Mukhtar singh
|
2620014WL012203
|
Mukhtar singh
|
00152
|
HDFC0002959
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022091
|
|
MUKHTIAR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-003-001/51
(ALIPUR)
|
2620014000NRG24270320240240029
|
27/03/2024
|
Harjinder Kaur
|
2620014WL012203
|
Harjinder Kaur
|
00152
|
HDFC0002959
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022123
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-003-001/44
(ALIPUR)
|
2620014000NRG24270320240240027
|
27/03/2024
|
SWINDER SINGH
|
2620014WL012203
|
SWINDER SINGH
|
00349
|
PSIB0000060
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022087
|
|
SWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-003-001/1
(ALIPUR)
|
2620014000NRG24270320240239988
|
27/03/2024
|
Kashmir Singh
|
2620014WL012203
|
Kashmir Singh
|
00349
|
PSIB0000309
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022088
|
|
KASHMIR SINGH
|
AXIS BANK(607153)
|
|
14
|
PATTI-14
|
PB-20-014-003-001/259
(ALIPUR)
|
2620014000NRG24270320240240011
|
27/03/2024
|
Sukhjit kaur
|
2620014WL012203
|
Sukhjit kaur
|
00349
|
PSIB0000309
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022129
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-003-001/237
(ALIPUR)
|
2620014000NRG24270320240240000
|
27/03/2024
|
Manjit Kaur
|
2620014WL012203
|
Manjit Kaur
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022127
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
PATTI-14
|
PB-20-014-003-001/238
(ALIPUR)
|
2620014000NRG24270320240240001
|
27/03/2024
|
Gurnam Singh
|
2620014WL012203
|
Gurnam Singh
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022124
|
|
GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-014-003-001/252
(ALIPUR)
|
2620014000NRG24270320240240005
|
27/03/2024
|
Gursharn kaur
|
2620014WL012203
|
Gursharn kaur
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022126
|
|
GURSHARN KAUR
|
BANK OF BARODA(606985)
|
|
18
|
PATTI-14
|
PB-20-014-003-001/271
(ALIPUR)
|
2620014000NRG24270320240240021
|
27/03/2024
|
Nisha rani
|
2620014WL012203
|
Nisha rani
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022093
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-003-001/33
(ALIPUR)
|
2620014000NRG24270320240240025
|
27/03/2024
|
Manjit Kaur
|
2620014WL012203
|
Manjit Kaur
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022128
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-003-001/48
(ALIPUR)
|
2620014000NRG24270320240240028
|
27/03/2024
|
GURPREET SINGH
|
2620014WL012203
|
GURPREET SINGH
|
00349
|
PSIB0021275
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022089
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-003-001/124
(ALIPUR)
|
2620014000NRG24270320240239989
|
27/03/2024
|
NINDER KAUR
|
2620014WL012203
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022104
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-003-001/18
(ALIPUR)
|
2620014000NRG24270320240239990
|
27/03/2024
|
Tasveer Kaur
|
2620014WL012203
|
Tasveer Kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022107
|
|
TASBIR KAUR
|
BANK OF BARODA(606985)
|
|
23
|
PATTI-14
|
PB-20-014-003-001/206
(ALIPUR)
|
2620014000NRG24270320240239991
|
27/03/2024
|
Nishan singh
|
2620014WL012203
|
Nishan singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022117
|
|
NISHAN SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-003-001/217
(ALIPUR)
|
2620014000NRG24270320240239996
|
27/03/2024
|
Balwinder singh
|
2620014WL012203
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022103
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-003-001/221
(ALIPUR)
|
2620014000NRG24270320240239998
|
27/03/2024
|
Sarabjit kaur
|
2620014WL012203
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022113
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-003-001/243
(ALIPUR)
|
2620014000NRG24270320240240003
|
27/03/2024
|
Gurcharan kaur
|
2620014WL012203
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022125
|
|
GURCHARAN KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-003-001/246
(ALIPUR)
|
2620014000NRG24270320240240004
|
27/03/2024
|
Joginder kaur
|
2620014WL012203
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022114
|
|
JOGINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-003-001/254
(ALIPUR)
|
2620014000NRG24270320240240006
|
27/03/2024
|
Manjit kaur
|
2620014WL012203
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022101
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
29
|
PATTI-14
|
PB-20-014-003-001/255
(ALIPUR)
|
2620014000NRG24270320240240007
|
27/03/2024
|
Gurpreet kaur
|
2620014WL012203
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022115
|
|
GURPREET KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-003-001/256
(ALIPUR)
|
2620014000NRG24270320240240008
|
27/03/2024
|
Chanan singh
|
2620014WL012203
|
Chanan singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022110
|
|
CHANAN SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-003-001/257
(ALIPUR)
|
2620014000NRG24270320240240009
|
27/03/2024
|
Lovepreet singh
|
2620014WL012203
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022106
|
|
LOVEPREET SINGH S/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
PATTI-14
|
PB-20-014-003-001/261
(ALIPUR)
|
2620014000NRG24270320240240013
|
27/03/2024
|
Paramjit kaur
|
2620014WL012203
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022120
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-003-001/264
(ALIPUR)
|
2620014000NRG24270320240240014
|
27/03/2024
|
Amarjit kaur
|
2620014WL012203
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022094
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
PATTI-14
|
PB-20-014-003-001/265
(ALIPUR)
|
2620014000NRG24270320240240015
|
27/03/2024
|
Kulwant kaur
|
2620014WL012203
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022109
|
|
KULWANT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-003-001/266
(ALIPUR)
|
2620014000NRG24270320240240016
|
27/03/2024
|
Paramjit kaur
|
2620014WL012203
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022092
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
36
|
PATTI-14
|
PB-20-014-003-001/267
(ALIPUR)
|
2620014000NRG24270320240240017
|
27/03/2024
|
Kulvinder kaur
|
2620014WL012203
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022118
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-003-001/268
(ALIPUR)
|
2620014000NRG24270320240240018
|
27/03/2024
|
Sukhbir singh
|
2620014WL012203
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022116
|
|
SUKHBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-003-001/269
(ALIPUR)
|
2620014000NRG24270320240240019
|
27/03/2024
|
Lakhbir kaur
|
2620014WL012203
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022112
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-003-001/273
(ALIPUR)
|
2620014000NRG24270320240240022
|
27/03/2024
|
Swran singh
|
2620014WL012203
|
Swran singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022102
|
|
SWARAN SINGH S/O SALKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-003-001/274
(ALIPUR)
|
2620014000NRG24270320240240023
|
27/03/2024
|
Gurwinder kaur
|
2620014WL012203
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022105
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-003-001/212
(ALIPUR)
|
2620014000NRG24270320240239994
|
27/03/2024
|
Baaj singh
|
2620014WL012203
|
Baaj singh
|
00415
|
SBIN0007555
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022090
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-003-001/275
(ALIPUR)
|
2620014000NRG24270320240240024
|
27/03/2024
|
Harjit singh
|
2620014WL012203
|
Harjit singh
|
00415
|
SBIN0050158
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022100
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-003-001/260
(ALIPUR)
|
2620014000NRG24270320240240012
|
27/03/2024
|
Mohan singh
|
2620014WL012203
|
Mohan singh
|
00468
|
UBIN0560731
|
80
|
80
|
Processed
|
20/04/2024
|
|
3156022099
|
|
JATINDER KAUR DO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3440
|
3440
|
|
|
|
|
|
|
|