|
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-20-014-012-001/102
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121820
|
08/11/2023
|
AMRITIRPAL KAUR
|
2620014WL006612
|
AMRITIRPAL KAUR
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PATTI-14
|
PB-20-014-012-001/104
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121821
|
08/11/2023
|
Sukhjit Kaur
|
2620014WL006612
|
Sukhjit Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079909
|
Account closed
|
|
|
|
3
|
PATTI-14
|
PB-20-014-012-001/109
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121822
|
08/11/2023
|
Arshdeep Singh
|
2620014WL006612
|
Arshdeep Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079913
|
|
ARASHDEEP SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-012-001/111
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121823
|
08/11/2023
|
Gurdev Singh
|
2620014WL006612
|
Gurdev Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079912
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-012-001/113
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121824
|
08/11/2023
|
Manjit Kaur
|
2620014WL006612
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079911
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-012-001/116
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121825
|
08/11/2023
|
Satnam Singh
|
2620014WL006612
|
Satnam Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079914
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PATTI-14
|
PB-20-014-012-001/121
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121826
|
08/11/2023
|
Prabhdeep Singh
|
2620014WL006612
|
Prabhdeep Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079916
|
|
PRABDEEP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PATTI-14
|
PB-20-014-012-001/126
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121830
|
08/11/2023
|
Kulwinder Singh
|
2620014WL006612
|
Kulwinder Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079919
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PATTI-14
|
PB-20-014-012-001/130
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121831
|
08/11/2023
|
Raaji Kaur
|
2620014WL006612
|
Raaji Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079917
|
|
RAJI KAUR
|
BANK OF BARODA(606985)
|
|
10
|
PATTI-14
|
PB-20-014-012-001/132
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121832
|
08/11/2023
|
Pargat Singh
|
2620014WL006612
|
Pargat Singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079918
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
PATTI-14
|
PB-20-014-012-001/133
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121833
|
08/11/2023
|
Baljinder Kaur
|
2620014WL006612
|
Baljinder Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079910
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
PATTI-14
|
PB-20-014-012-001/160
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121836
|
08/11/2023
|
harwinder singh
|
2620014WL006612
|
harwinder singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079905
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-012-001/191
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121845
|
08/11/2023
|
paramjit kaur
|
2620014WL006612
|
paramjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079906
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
PATTI-14
|
PB-20-014-012-001/193
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121847
|
08/11/2023
|
manjit kaur
|
2620014WL006612
|
manjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079915
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
15
|
PATTI-14
|
PB-20-014-012-001/194
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121848
|
08/11/2023
|
paramjit kaur
|
2620014WL006612
|
paramjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-012-001/174
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121838
|
08/11/2023
|
baljit kaur
|
2620014WL006612
|
baljit kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011079900
|
|
BALJEET KAUR W/O GURBINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
PATTI-14
|
PB-20-014-012-001/176
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121839
|
08/11/2023
|
Navjot singh sandhu
|
2620014WL006612
|
Navjot singh sandhu
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011079899
|
|
NOVJOT SINGH S/O HARINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
PATTI-14
|
PB-20-014-012-001/187
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121844
|
08/11/2023
|
Bhupinder singh
|
2620014WL006612
|
Bhupinder singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079901
|
|
BHUPINDER SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-012-001/135
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121834
|
08/11/2023
|
GURPINDER SINGH
|
2620014WL006612
|
GURPINDER SINGH
|
00152
|
HDFC0002959
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079903
|
|
Mr. GURPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-012-001/124
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121828
|
08/11/2023
|
Amritpal Singh
|
2620014WL006612
|
Amritpal Singh
|
00152
|
HDFC0003389
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079904
|
|
AMRITPAL SINGH S/O DARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-012-001/178
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121840
|
08/11/2023
|
Gurbinder singh
|
2620014WL006612
|
Gurbinder singh
|
00349
|
PSIB0000060
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PATTI-14
|
PB-20-014-012-001/185
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121842
|
08/11/2023
|
Joban singh
|
2620014WL006612
|
Joban singh
|
00349
|
PSIB0000060
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-012-001/192
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121846
|
08/11/2023
|
kirandeep kaur
|
2620014WL006612
|
kirandeep kaur
|
00349
|
PSIB0000309
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-012-001/182
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121841
|
08/11/2023
|
Anmoldeep singh
|
2620014WL006612
|
Anmoldeep singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079897
|
|
ANMOLDEEP SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-012-001/186
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121843
|
08/11/2023
|
Sandeep kaur
|
2620014WL006612
|
Sandeep kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
PATTI-14
|
PB-20-014-012-001/155
(BURJ DEVA SINGH)
|
2620014000NRG24081120230121835
|
08/11/2023
|
manjinder singh
|
2620014WL006612
|
manjinder singh
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079902
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|