|
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-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24071020230102716
|
09/10/2023
|
rajwinder kaur
|
2620014WL005614
|
rajwinder kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190758
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-035-001/164
(KOTDATA)
|
2620014000NRG24071020230102718
|
09/10/2023
|
kawalpreet kaur
|
2620014WL005614
|
kawalpreet kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190759
|
|
KAWALPREET KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-035-001/213
(KOTDATA)
|
2620014000NRG24071020230102735
|
09/10/2023
|
Aman preet kaur
|
2620014WL005614
|
Aman preet kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190757
|
|
AMANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-035-001/122
(KOTDATA)
|
2620014000NRG24071020230102713
|
09/10/2023
|
Nirmal Kaur
|
2620014WL005614
|
Nirmal Kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190753
|
|
NIRMAL KAUR W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24071020230102746
|
09/10/2023
|
daljit kaur
|
2620014WL005614
|
daljit kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190752
|
|
DALJIT KAUR S/O SH SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24071020230102740
|
09/10/2023
|
manjit kaur
|
2620014WL005614
|
manjit kaur
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190756
|
|
MANJEET KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-035-001/158
(KOTDATA)
|
2620014000NRG24071020230102714
|
09/10/2023
|
Jaspinder Kaur
|
2620014WL005614
|
Jaspinder Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190750
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-035-001/214
(KOTDATA)
|
2620014000NRG24071020230102736
|
09/10/2023
|
Arshdeep singh
|
2620014WL005614
|
Arshdeep singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190751
|
|
ARSHDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-035-001/216
(KOTDATA)
|
2620014000NRG24071020230102738
|
09/10/2023
|
Gurpreet kaur
|
2620014WL005614
|
Gurpreet kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190749
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-035-001/16
(KOTDATA)
|
2620014000NRG24071020230102715
|
09/10/2023
|
Jasbir kaur
|
2620014WL005614
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190773
|
|
JASBIR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-035-001/169
(KOTDATA)
|
2620014000NRG24071020230102719
|
09/10/2023
|
sarbjt kaur
|
2620014WL005614
|
sarbjt kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190781
|
|
SARABJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-035-001/170
(KOTDATA)
|
2620014000NRG24071020230102720
|
09/10/2023
|
sukhwinder kaur
|
2620014WL005614
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190771
|
|
SUKHWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-035-001/178
(KOTDATA)
|
2620014000NRG24071020230102722
|
09/10/2023
|
balwinder kaur
|
2620014WL005614
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190767
|
|
BALWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-035-001/182
(KOTDATA)
|
2620014000NRG24071020230102723
|
09/10/2023
|
kashmir kaur
|
2620014WL005614
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190768
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-035-001/184
(KOTDATA)
|
2620014000NRG24071020230102724
|
09/10/2023
|
amandeep kaur
|
2620014WL005614
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190774
|
|
AMANDEEP KAUR W/O SAAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-035-001/186
(KOTDATA)
|
2620014000NRG24071020230102725
|
09/10/2023
|
jagir singh
|
2620014WL005614
|
jagir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190779
|
|
JAGEER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-035-001/191
(KOTDATA)
|
2620014000NRG24071020230102726
|
09/10/2023
|
Dheera singh
|
2620014WL005614
|
Dheera singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190778
|
|
DHIRA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-035-001/195
(KOTDATA)
|
2620014000NRG24071020230102727
|
09/10/2023
|
Mahinder kaur
|
2620014WL005614
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190762
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
PATTI-14
|
PB-20-014-035-001/207
(KOTDATA)
|
2620014000NRG24071020230102729
|
09/10/2023
|
Baljit kaur
|
2620014WL005614
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190775
|
|
BALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-035-001/209
(KOTDATA)
|
2620014000NRG24071020230102730
|
09/10/2023
|
Gurwinder singh
|
2620014WL005614
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190769
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATTI-14
|
PB-20-014-035-001/21
(KOTDATA)
|
2620014000NRG24071020230102731
|
09/10/2023
|
sukhwinder kaur
|
2620014WL005614
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190772
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-035-001/210
(KOTDATA)
|
2620014000NRG24071020230102732
|
09/10/2023
|
sandeep kaur
|
2620014WL005614
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190764
|
|
SANDEEP KAUR D/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-035-001/211
(KOTDATA)
|
2620014000NRG24071020230102733
|
09/10/2023
|
gurmeet kaur
|
2620014WL005614
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190777
|
|
GURMEET KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-035-001/212
(KOTDATA)
|
2620014000NRG24071020230102734
|
09/10/2023
|
sarabjit kaur
|
2620014WL005614
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190780
|
|
SARBJIT KAUR W/O BOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-035-001/23
(KOTDATA)
|
2620014000NRG24071020230102739
|
09/10/2023
|
TERSEM SINGH
|
2620014WL005614
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190763
|
|
TARSEM SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24071020230102741
|
09/10/2023
|
KASHMIR SINGH
|
2620014WL005614
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190782
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
PATTI-14
|
PB-20-014-035-001/24
(KOTDATA)
|
2620014000NRG24071020230102742
|
09/10/2023
|
raj kaur
|
2620014WL005614
|
raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190770
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-035-001/28
(KOTDATA)
|
2620014000NRG24071020230102743
|
09/10/2023
|
ranjit kaur
|
2620014WL005614
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190776
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
PATTI-14
|
PB-20-014-035-001/5
(KOTDATA)
|
2620014000NRG24071020230102744
|
09/10/2023
|
baljinder kaur
|
2620014WL005614
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190766
|
|
BALJINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-035-001/6
(KOTDATA)
|
2620014000NRG24071020230102745
|
09/10/2023
|
SUKHDEV SINGH
|
2620014WL005614
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190765
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-035-001/215
(KOTDATA)
|
2620014000NRG24071020230102737
|
09/10/2023
|
amandeep kaur
|
2620014WL005614
|
amandeep kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190748
|
|
AMAN DEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-035-001/177
(KOTDATA)
|
2620014000NRG24071020230102721
|
09/10/2023
|
sarbjit kaur
|
2620014WL005614
|
sarbjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190755
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-014-053-001/1613
(SUBHRA)
|
2620014000NRG24071020230102747
|
09/10/2023
|
Amarjit Kaur
|
2620014WL005615
|
Amarjit Kaur
|
00415
|
SBIN0007551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376190754
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-035-001/204
(KOTDATA)
|
2620014000NRG24071020230102728
|
09/10/2023
|
Balwinder singh
|
2620014WL005614
|
Balwinder singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190761
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-035-001/160
(KOTDATA)
|
2620014000NRG24071020230102717
|
09/10/2023
|
gurlal singh
|
2620014WL005614
|
gurlal singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376190760
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|