|
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-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24121020230106140
|
12/10/2023
|
Mahbir Singh
|
2620015WL005791
|
Mahbir Singh
|
00152
|
HDFC0003145
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250940
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-005-001/323
(BANGHALA)
|
2620015000NRG24121020230106141
|
12/10/2023
|
Veerpal Kaur
|
2620015WL005791
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250953
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24121020230106143
|
12/10/2023
|
Bholi
|
2620015WL005791
|
Bholi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250947
|
|
BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-005-001/327
(BANGHALA)
|
2620015000NRG24121020230106144
|
12/10/2023
|
Narng Singh
|
2620015WL005791
|
Narng Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250948
|
|
NARNG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24121020230106147
|
12/10/2023
|
Balbir Singh
|
2620015WL005791
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250941
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-015-005-001/336
(BANGHALA)
|
2620015000NRG24121020230106151
|
12/10/2023
|
Harpal Singh
|
2620015WL005791
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250942
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-015-005-001/338
(BANGHALA)
|
2620015000NRG24121020230106152
|
12/10/2023
|
Sai Das
|
2620015WL005791
|
Sai Das
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250946
|
|
SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24121020230106154
|
12/10/2023
|
Amandeep Kaur
|
2620015WL005791
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250954
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-005-001/345
(BANGHALA)
|
2620015000NRG24121020230106159
|
12/10/2023
|
Dalwinder Singh
|
2620015WL005791
|
Dalwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250944
|
|
DALWINDER SINGH SO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24121020230106160
|
12/10/2023
|
Bhajan Kaur
|
2620015WL005791
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250945
|
|
BHAJAN KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-005-001/346
(BANGHALA)
|
2620015000NRG24121020230106161
|
12/10/2023
|
Nishan Singh
|
2620015WL005791
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250943
|
|
NISHAN SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-015-005-001/42
(BANGHALA)
|
2620015000NRG24121020230106164
|
12/10/2023
|
BALDEV SINGH
|
2620015WL005791
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250952
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-005-001/49
(BANGHALA)
|
2620015000NRG24121020230106165
|
12/10/2023
|
BALWINDER SINGH
|
2620015WL005791
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250950
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-005-001/59
(BANGHALA)
|
2620015000NRG24121020230106166
|
12/10/2023
|
SATNAM SINGH
|
2620015WL005791
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250949
|
|
SATNAM SINGH S/O JOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-015-005-001/3
(BANGHALA)
|
2620015000NRG24121020230106138
|
12/10/2023
|
Baj Singh
|
2620015WL005791
|
Baj Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250932
|
|
BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-015-005-001/326
(BANGHALA)
|
2620015000NRG24121020230106142
|
12/10/2023
|
Satnam Singh
|
2620015WL005791
|
Satnam Singh
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250931
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PATTI-14
|
PB-20-015-005-001/328
(BANGHALA)
|
2620015000NRG24121020230106145
|
12/10/2023
|
Jaspal Singh
|
2620015WL005791
|
Jaspal Singh
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377250933
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATTI-14
|
PB-20-015-005-001/329
(BANGHALA)
|
2620015000NRG24121020230106146
|
12/10/2023
|
Satia
|
2620015WL005791
|
Satia
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250930
|
|
SATIA D/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PATTI-14
|
PB-20-015-005-001/331
(BANGHALA)
|
2620015000NRG24121020230106148
|
12/10/2023
|
Gurmeet Kaur
|
2620015WL005791
|
Gurmeet Kaur
|
00468
|
UBIN0933821
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377250935
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-015-005-001/335
(BANGHALA)
|
2620015000NRG24121020230106150
|
12/10/2023
|
Karam Kaur
|
2620015WL005791
|
Karam Kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250934
|
|
KARAM KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-015-005-001/340
(BANGHALA)
|
2620015000NRG24121020230106153
|
12/10/2023
|
Suba
|
2620015WL005791
|
Suba
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250936
|
|
SUBA
|
BANK OF BARODA(606985)
|
|
22
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24121020230106155
|
12/10/2023
|
Gurnam Singh
|
2620015WL005791
|
Gurnam Singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250929
|
|
GURNAM SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-015-005-001/341
(BANGHALA)
|
2620015000NRG24121020230106156
|
12/10/2023
|
Parmjit Kaur
|
2620015WL005791
|
Parmjit Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250938
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-015-005-001/343
(BANGHALA)
|
2620015000NRG24121020230106157
|
12/10/2023
|
Preet Kaur
|
2620015WL005791
|
Preet Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250937
|
|
PREET KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-005-001/344
(BANGHALA)
|
2620015000NRG24121020230106158
|
12/10/2023
|
Neetu
|
2620015WL005791
|
Neetu
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377250939
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-015-005-001/309
(BANGHALA)
|
2620015000NRG24121020230106139
|
12/10/2023
|
harpal singh
|
2620015WL005791
|
harpal singh
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377250951
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|