|
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-20-014-043-001/240
(NADOHAR)
|
2620014000NRG24130620230038194
|
13/06/2023
|
jagroop s
|
2620014WL001983
|
jagroop s
|
00176
|
IDIB000P622
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821913
|
|
Mr. JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-037-001/1137
(KAIRON)
|
2620014000NRG24130620230038178
|
13/06/2023
|
Gurlal singh
|
2620014WL001983
|
Gurlal singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821928
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PATTI-14
|
PB-20-014-037-001/1141
(KAIRON)
|
2620014000NRG24130620230038181
|
13/06/2023
|
Jasbir kaur
|
2620014WL001983
|
Jasbir kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821930
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-037-001/481
(KAIRON)
|
2620014000NRG24130620230038184
|
13/06/2023
|
Veer pal Singh
|
2620014WL001983
|
Veer pal Singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821929
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-043-001/166
(NADOHAR)
|
2620014000NRG24130620230038187
|
13/06/2023
|
karamjit kaur
|
2620014WL001983
|
karamjit kaur
|
00349
|
PSIB0000246
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821932
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-004-001/4681
(ASAL NEAR PATTI)
|
2620014000NRG24130620230038172
|
13/06/2023
|
Rajbir Kaur
|
2620014WL001983
|
Rajbir Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821904
|
|
RAJBIR KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-017-001/363
(CHUSLEWAR)
|
2620014000NRG24130620230038175
|
13/06/2023
|
Jaanti
|
2620014WL001983
|
Jaanti
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821906
|
|
MRS JANTI JANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-006-001/69
(BANGALARAI)
|
2620014000NRG24130620230038174
|
13/06/2023
|
MANDEEP KAUR
|
2620014WL001983
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821924
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATTI-14
|
PB-20-015-050-001/331
(RASULPUR)
|
2620015000NRG24130620230038215
|
13/06/2023
|
Jasbir kaur
|
2620015WL001986
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604821927
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-050-001/8
(RASULPUR)
|
2620015000NRG24130620230038216
|
13/06/2023
|
Balwinder Singh
|
2620015WL001986
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/06/2023
|
|
2604821909
|
|
BALWINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-037-001/1077
(KAIRON)
|
2620014000NRG24130620230038176
|
13/06/2023
|
Bakhshish Singh
|
2620014WL001983
|
Bakhshish Singh
|
00354
|
PUNB0020810
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821931
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-037-001/1135
(KAIRON)
|
2620014000NRG24130620230038177
|
13/06/2023
|
Pawandeep
|
2620014WL001983
|
Pawandeep
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604821905
|
|
PAWANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-037-001/459
(KAIRON)
|
2620014000NRG24130620230038183
|
13/06/2023
|
Rajat Sharma
|
2620014WL001983
|
Rajat Sharma
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821903
|
|
RAJAT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-043-001/159
(NADOHAR)
|
2620014000NRG24130620230038186
|
13/06/2023
|
simARJIT K
|
2620014WL001983
|
simARJIT K
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604821935
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATTI-14
|
PB-20-014-043-001/191
(NADOHAR)
|
2620014000NRG24130620230038189
|
13/06/2023
|
Ramandeep kaur
|
2620014WL001983
|
Ramandeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604821936
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-043-001/236
(NADOHAR)
|
2620014000NRG24130620230038193
|
13/06/2023
|
harjinder kaur
|
2620014WL001983
|
harjinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821916
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-043-001/170
(NADOHAR)
|
2620014000NRG24130620230038188
|
13/06/2023
|
komal kaur
|
2620014WL001983
|
komal kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821917
|
|
KOMAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PATTI-14
|
PB-20-014-043-001/198
(NADOHAR)
|
2620014000NRG24130620230038190
|
13/06/2023
|
Harpreet kaur
|
2620014WL001983
|
Harpreet kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821918
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
19
|
PATTI-14
|
PB-20-014-043-001/203
(NADOHAR)
|
2620014000NRG24130620230038191
|
13/06/2023
|
gurpreet kaur
|
2620014WL001983
|
gurpreet kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821912
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATTI-14
|
PB-20-014-043-001/204
(NADOHAR)
|
2620014000NRG24130620230038192
|
13/06/2023
|
Talwinder kaur
|
2620014WL001983
|
Talwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604821919
|
|
TALWINDER
|
AXIS BANK(607153)
|
|
21
|
PATTI-14
|
PB-20-014-043-001/261
(NADOHAR)
|
2620014000NRG24130620230038195
|
13/06/2023
|
BAlwinder kaur
|
2620014WL001983
|
BAlwinder kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604821915
|
|
MRS BALJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-043-001/266
(NADOHAR)
|
2620014000NRG24130620230038197
|
13/06/2023
|
Sharnjeet Kaur
|
2620014WL001983
|
Sharnjeet Kaur
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821923
|
|
MISS SHARNJEET KAUR DO TEGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-043-001/40
(NADOHAR)
|
2620014000NRG24130620230038198
|
13/06/2023
|
SUKHA SINGH
|
2620014WL001983
|
SUKHA SINGH
|
00415
|
SBIN0050158
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821910
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-043-001/46
(NADOHAR)
|
2620014000NRG24130620230038199
|
13/06/2023
|
bachan kaur
|
2620014WL001983
|
bachan kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604821920
|
|
BACHAN KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-069-001/222
(UBOKE)
|
2620014000NRG24130620230038205
|
13/06/2023
|
Raj kaur
|
2620014WL001983
|
Raj kaur
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604821926
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-038-001/241
(LAUHKA)
|
2620014000NRG24130620230038185
|
13/06/2023
|
Palwinder Singh
|
2620014WL001983
|
Palwinder Singh
|
00415
|
SBIN0050447
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604821921
|
|
PALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-043-001/263
(NADOHAR)
|
2620014000NRG24130620230038196
|
13/06/2023
|
balkar singh
|
2620014WL001983
|
balkar singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821925
|
|
BALKAR SINGH SO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATTI-14
|
PB-20-014-043-001/63
(NADOHAR)
|
2620014000NRG24130620230038200
|
13/06/2023
|
jyoti
|
2620014WL001983
|
jyoti
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821914
|
|
JYOTI
|
AXIS BANK(607153)
|
|
29
|
PATTI-14
|
PB-20-014-052-001/526
(RATTAGUDDA)
|
2620014000NRG24130620230038201
|
13/06/2023
|
Prabhjit Singh
|
2620014WL001983
|
Prabhjit Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604821922
|
|
PRABHJIT SINGH S/O HARBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24130620230038208
|
13/06/2023
|
Komalpreet Kaur
|
2620014WL001985
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604821933
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24130620230038209
|
13/06/2023
|
Kuldeep kaur
|
2620014WL001985
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604821934
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24130620230038210
|
13/06/2023
|
Sonia
|
2620014WL001985
|
Sonia
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604821908
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24130620230038211
|
13/06/2023
|
Rina Kaur
|
2620014WL001985
|
Rina Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604821911
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24130620230038213
|
13/06/2023
|
Kuldeep Kaur
|
2620014WL001985
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604821907
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|