|
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-20-014-038-001/66
(LAUHKA)
|
2620014000NRG24260620230046683
|
28/06/2023
|
Gurmeet kaur
|
2620014WL002432
|
Gurmeet kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440045622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PATTI-14
|
PB-20-015-063-001/556
(MUTHIAN WALA)
|
2620014000NRG24280620230048327
|
28/06/2023
|
Balwinder singh
|
2620014WL002515
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045621
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-045-001/335
(NATHUPUR TODA)
|
2620014000NRG24280620230048319
|
28/06/2023
|
tarsem singh
|
2620014WL002515
|
tarsem singh
|
00152
|
HDFC0001824
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045626
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24260620230046697
|
28/06/2023
|
Karamjit Kaur
|
2620014WL002432
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045619
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-060-001/461
(SARHALI MANDAN)
|
2620014000NRG24280620230048323
|
28/06/2023
|
satinder kaur
|
2620014WL002515
|
satinder kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045615
|
|
SATINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-060-001/462
(SARHALI MANDAN)
|
2620014000NRG24280620230048324
|
28/06/2023
|
manpreet kaur
|
2620014WL002515
|
manpreet kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045616
|
|
MANPREET KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-030-001/186
(KALE KE UTAR)
|
2620014000NRG24280620230048414
|
28/06/2023
|
Swarn Kaur
|
2620014WL002523
|
Swarn Kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045620
|
|
SVRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-006-001/19
(BANGALARAI)
|
2620014000NRG24280620230048309
|
28/06/2023
|
Iqbal singh
|
2620014WL002515
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045612
|
|
IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-006-001/338
(BANGALARAI)
|
2620014000NRG24280620230048311
|
28/06/2023
|
Jashanpreet kaur
|
2620014WL002515
|
Jashanpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045613
|
|
JASHAN PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-006-001/397
(BANGALARAI)
|
2620014000NRG24280620230048312
|
28/06/2023
|
Gurwinder singh
|
2620014WL002515
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045614
|
|
GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-016-001/101
(CHEEMA NEAR PATTI)
|
2620014000NRG24280620230048409
|
28/06/2023
|
Kashmeer Kaur
|
2620014WL002523
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045606
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-016-001/89
(CHEEMA NEAR PATTI)
|
2620014000NRG24280620230048410
|
28/06/2023
|
Veer Kaur
|
2620014WL002523
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045607
|
|
VEER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-027-001/237
(JAUR SINGH WALA)
|
2620014000NRG24280620230048313
|
28/06/2023
|
Paramjit kaur
|
2620014WL002515
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045605
|
|
PARAMJIT KAUR D/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-030-001/101
(KALE KE UTAR)
|
2620014000NRG24280620230048411
|
28/06/2023
|
JASBIR KAUR
|
2620014WL002523
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045611
|
|
JASBIR KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24280620230048412
|
28/06/2023
|
VEER KAUR
|
2620014WL002523
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045610
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-037-001/1144
(KAIRON)
|
2620014000NRG24280620230048315
|
28/06/2023
|
princepreet singh
|
2620014WL002515
|
princepreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045608
|
|
PRINCEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATTI-14
|
PB-20-014-082-001/517
(LOHKA KHURD)
|
2620014000NRG24260620230046698
|
28/06/2023
|
Paramjit kaur
|
2620014WL002432
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045609
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24280620230048416
|
28/06/2023
|
gurwant kaur
|
2620014WL002523
|
gurwant kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045618
|
|
GURVANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24280620230048415
|
28/06/2023
|
Ranjit singh
|
2620014WL002523
|
Ranjit singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045617
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-082-001/489
(LOHKA KHURD)
|
2620014000NRG24260620230046693
|
28/06/2023
|
Jasbir kaur
|
2620014WL002432
|
Jasbir kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440045623
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-037-001/1143
(KAIRON)
|
2620014000NRG24280620230048314
|
28/06/2023
|
hardeep singh
|
2620014WL002515
|
hardeep singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045628
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-045-001/334
(NATHUPUR TODA)
|
2620014000NRG24280620230048318
|
28/06/2023
|
mukhtar kaur
|
2620014WL002515
|
mukhtar kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045599
|
|
MRS MUKHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-082-001/476
(LOHKA KHURD)
|
2620014000NRG24260620230046690
|
28/06/2023
|
Partap singh
|
2620014WL002432
|
Partap singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440045603
|
|
PARTAP SINGH SO NARANJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-038-001/82
(LAUHKA)
|
2620014000NRG24260620230046684
|
28/06/2023
|
jasbir kaur
|
2620014WL002432
|
jasbir kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045598
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-046-001/165
(NATHUCHAK)
|
2620014000NRG24260620230046685
|
28/06/2023
|
Tarlok Singh
|
2620014WL002432
|
Tarlok Singh
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440045594
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-046-001/195
(NATHUCHAK)
|
2620014000NRG24280620230048320
|
28/06/2023
|
Karamjit Singh
|
2620014WL002515
|
Karamjit Singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440045595
|
|
MASTER KARMJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-082-001/254
(LOHKA KHURD)
|
2620014000NRG24260620230046689
|
28/06/2023
|
somarani
|
2620014WL002432
|
somarani
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440045593
|
|
SOMA RANI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-082-001/477
(LOHKA KHURD)
|
2620014000NRG24260620230046691
|
28/06/2023
|
Dalbir kaur
|
2620014WL002432
|
Dalbir kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440045604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATTI-14
|
PB-20-014-082-001/512
(LOHKA KHURD)
|
2620014000NRG24260620230046695
|
28/06/2023
|
Jaswinder kaur
|
2620014WL002432
|
Jaswinder kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440045601
|
|
MRS JASWINDER KAUR W O AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24260620230046696
|
28/06/2023
|
Gurnam singh
|
2620014WL002432
|
Gurnam singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045600
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24260620230046699
|
28/06/2023
|
Manjeet Kaur
|
2620014WL002432
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045597
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-082-001/520
(LOHKA KHURD)
|
2620014000NRG24260620230046700
|
28/06/2023
|
Simranjit kaur
|
2620014WL002432
|
Simranjit kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045625
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATTI-14
|
PB-20-014-082-001/521
(LOHKA KHURD)
|
2620014000NRG24260620230046701
|
28/06/2023
|
Gurmeet kaur
|
2620014WL002432
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440045624
|
|
GURMEET KAUR W/O VASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24260620230046702
|
28/06/2023
|
Karm Kaur
|
2620014WL002432
|
Karm Kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045602
|
|
KARAM KAUR
|
AXIS BANK(607153)
|
|
35
|
PATTI-14
|
PB-20-014-082-001/90
(LOHKA KHURD)
|
2620014000NRG24260620230046703
|
28/06/2023
|
Mangal singh
|
2620014WL002432
|
Mangal singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440045596
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-060-001/463
(SARHALI MANDAN)
|
2620014000NRG24280620230048325
|
28/06/2023
|
kawaldeep singh
|
2620014WL002515
|
kawaldeep singh
|
00468
|
UBIN0560731
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3440045592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-030-001/122
(KALE KE UTAR)
|
2620014000NRG24280620230048413
|
28/06/2023
|
Baljit kaur
|
2620014WL002523
|
Baljit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440045627
|
|
BALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65145
|
65145
|
|
|
|
|
|
|
|