|
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-20-014-025-001/81
(HRIKIE)
|
2620014000NRG24071220230151855
|
07/12/2023
|
JASBIR
|
2620014WL008132
|
JASBIR
|
00045
|
BARB0PATTAR
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750260
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PATTI-14
|
PB-20-014-025-001/86
(HRIKIE)
|
2620014000NRG24071220230151858
|
07/12/2023
|
AMARJIT SINGH
|
2620014WL008132
|
AMARJIT SINGH
|
00045
|
BARB0PATTAR
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750259
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-025-001/565
(HRIKIE)
|
2620014000NRG24071220230151841
|
07/12/2023
|
Ajit Singh
|
2620014WL008132
|
Ajit Singh
|
00114
|
UTIB0STTN01
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004750252
|
|
AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-025-001/102
(HRIKIE)
|
2620014000NRG24071220230151815
|
07/12/2023
|
BALJIT KAUR
|
2620014WL008132
|
BALJIT KAUR
|
00152
|
HDFC0002959
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004750271
|
|
BALJIT KAUR WO SATTAR SINGH
|
AXIS BANK(607153)
|
|
5
|
PATTI-14
|
PB-20-014-025-001/105
(HRIKIE)
|
2620014000NRG24071220230151816
|
07/12/2023
|
JAGIR KAUR
|
2620014WL008132
|
JAGIR KAUR
|
00152
|
HDFC0002959
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750256
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
6
|
PATTI-14
|
PB-20-014-025-001/108
(HRIKIE)
|
2620014000NRG24071220230151819
|
07/12/2023
|
RAJWINDER KAUR
|
2620014WL008132
|
RAJWINDER KAUR
|
00152
|
HDFC0002959
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750274
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
PATTI-14
|
PB-20-014-025-001/111
(HRIKIE)
|
2620014000NRG24071220230151822
|
07/12/2023
|
GURMEET KAUR
|
2620014WL008132
|
GURMEET KAUR
|
00152
|
HDFC0002959
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750257
|
|
GURMEET KAUR WOO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PATTI-14
|
PB-20-014-025-001/112
(HRIKIE)
|
2620014000NRG24071220230151823
|
07/12/2023
|
JASPAL SINGH
|
2620014WL008132
|
JASPAL SINGH
|
00152
|
HDFC0002959
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750272
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-025-001/96
(HRIKIE)
|
2620014000NRG24071220230151860
|
07/12/2023
|
HARPREET KAUR
|
2620014WL008132
|
HARPREET KAUR
|
00152
|
HDFC0002959
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750273
|
|
HARPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-025-001/148
(HRIKIE)
|
2620014000NRG24071220230151827
|
07/12/2023
|
MANDEEP KAUR
|
2620014WL008132
|
MANDEEP KAUR
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750240
|
|
MANDEEP KAUR WO RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-025-001/17
(HRIKIE)
|
2620014000NRG24071220230151828
|
07/12/2023
|
sonu
|
2620014WL008132
|
sonu
|
00349
|
PSIB0000060
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9004750233
|
|
SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-025-001/333
(HRIKIE)
|
2620014000NRG24071220230151830
|
07/12/2023
|
Harjeet Kaur
|
2620014WL008132
|
Harjeet Kaur
|
00349
|
PSIB0000060
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004750241
|
|
HARJEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PATTI-14
|
PB-20-014-025-001/336
(HRIKIE)
|
2620014000NRG24071220230151831
|
07/12/2023
|
Baljit Kaur
|
2620014WL008132
|
Baljit Kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750248
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PATTI-14
|
PB-20-014-025-001/339
(HRIKIE)
|
2620014000NRG24071220230151832
|
07/12/2023
|
Manjit Kaur
|
2620014WL008132
|
Manjit Kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750239
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24071220230151833
|
07/12/2023
|
Ninder Kaur
|
2620014WL008132
|
Ninder Kaur
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750234
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATTI-14
|
PB-20-014-025-001/340
(HRIKIE)
|
2620014000NRG24071220230151835
|
07/12/2023
|
Kashmir Kaur
|
2620014WL008132
|
Kashmir Kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004750277
|
|
KASHMIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-025-001/352
(HRIKIE)
|
2620014000NRG24071220230151836
|
07/12/2023
|
Gurmeet Kaur
|
2620014WL008132
|
Gurmeet Kaur
|
00349
|
PSIB0000060
|
300
|
300
|
Processed
|
01/01/2024
|
|
9004750249
|
|
GURMEET KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-025-001/49
(HRIKIE)
|
2620014000NRG24071220230151838
|
07/12/2023
|
AVTAR SINGH
|
2620014WL008132
|
AVTAR SINGH
|
00349
|
PSIB0000060
|
770
|
770
|
Processed
|
01/01/2024
|
|
9004750231
|
|
AVTAR SINGH U/G LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PATTI-14
|
PB-20-014-025-001/619
(HRIKIE)
|
2620014000NRG24071220230151844
|
07/12/2023
|
Nirmal kaur
|
2620014WL008132
|
Nirmal kaur
|
00349
|
PSIB0000060
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750244
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PATTI-14
|
PB-20-014-025-001/620
(HRIKIE)
|
2620014000NRG24071220230151845
|
07/12/2023
|
Bholi kaur
|
2620014WL008132
|
Bholi kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004750243
|
|
BHOLI KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-025-001/622
(HRIKIE)
|
2620014000NRG24071220230151846
|
07/12/2023
|
Amandeep Kaur
|
2620014WL008132
|
Amandeep Kaur
|
00349
|
PSIB0000060
|
800
|
800
|
Processed
|
01/01/2024
|
|
9004750247
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PATTI-14
|
PB-20-014-025-001/626
(HRIKIE)
|
2620014000NRG24071220230151847
|
07/12/2023
|
Kulwinder kaur
|
2620014WL008132
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750246
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
PATTI-14
|
PB-20-014-025-001/635
(HRIKIE)
|
2620014000NRG24071220230151848
|
07/12/2023
|
Sukhbir Singh
|
2620014WL008132
|
Sukhbir Singh
|
00349
|
PSIB0000060
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004750238
|
|
SUKHBIR SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PATTI-14
|
PB-20-014-025-001/641
(HRIKIE)
|
2620014000NRG24071220230151849
|
07/12/2023
|
Dilpreet Singh
|
2620014WL008132
|
Dilpreet Singh
|
00349
|
PSIB0000060
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004750242
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PATTI-14
|
PB-20-014-025-001/648
(HRIKIE)
|
2620014000NRG24071220230151850
|
07/12/2023
|
Kabal Singh
|
2620014WL008132
|
Kabal Singh
|
00349
|
PSIB0000060
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004750250
|
|
KABAL SINGH S/O LASHMAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
PATTI-14
|
PB-20-014-025-001/652
(HRIKIE)
|
2620014000NRG24071220230151852
|
07/12/2023
|
Mukhtiar Singh
|
2620014WL008132
|
Mukhtiar Singh
|
00349
|
PSIB0000060
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750245
|
|
MUKHTIAR SINGH SO BAHAL SINGH SO BAHAL S
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PATTI-14
|
PB-20-014-025-001/80
(HRIKIE)
|
2620014000NRG24071220230151854
|
07/12/2023
|
JASBIR KAUR
|
2620014WL008132
|
JASBIR KAUR
|
00349
|
PSIB0000060
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9004750236
|
|
JASBIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PATTI-14
|
PB-20-014-025-001/82
(HRIKIE)
|
2620014000NRG24071220230151856
|
07/12/2023
|
BALKAR SINGH
|
2620014WL008132
|
BALKAR SINGH
|
00349
|
PSIB0000060
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004750235
|
|
Balkar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATTI-14
|
PB-20-014-025-001/85
(HRIKIE)
|
2620014000NRG24071220230151857
|
07/12/2023
|
BUTA SINGH
|
2620014WL008132
|
BUTA SINGH
|
00349
|
PSIB0000060
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004750232
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PATTI-14
|
PB-20-014-025-001/94
(HRIKIE)
|
2620014000NRG24071220230151859
|
07/12/2023
|
PYIRO
|
2620014WL008132
|
PYIRO
|
00349
|
PSIB0000060
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004750237
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-025-001/107
(HRIKIE)
|
2620014000NRG24071220230151818
|
07/12/2023
|
surjit singh
|
2620014WL008132
|
surjit singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004750261
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
PATTI-14
|
PB-20-014-025-001/11
(HRIKIE)
|
2620014000NRG24071220230151821
|
07/12/2023
|
harjit singh
|
2620014WL008132
|
harjit singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
01/01/2024
|
|
9004750263
|
|
HARJEET SINGH S/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-025-001/113
(HRIKIE)
|
2620014000NRG24071220230151824
|
07/12/2023
|
gurmit kaur
|
2620014WL008132
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
770
|
770
|
Processed
|
01/01/2024
|
|
9004750265
|
|
GURMEET KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PATTI-14
|
PB-20-014-025-001/115
(HRIKIE)
|
2620014000NRG24071220230151825
|
07/12/2023
|
nirmal singh
|
2620014WL008132
|
nirmal singh
|
00352
|
PUNB0PGB003
|
770
|
770
|
Processed
|
01/01/2024
|
|
9004750267
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
PATTI-14
|
PB-20-014-025-001/34
(HRIKIE)
|
2620014000NRG24071220230151834
|
07/12/2023
|
Daljit singh
|
2620014WL008132
|
Daljit singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Rejected
|
01/01/2024
|
|
9004750268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PATTI-14
|
PB-20-014-025-001/355
(HRIKIE)
|
2620014000NRG24071220230151837
|
07/12/2023
|
Rajwinder kaur
|
2620014WL008132
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750264
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-025-001/561
(HRIKIE)
|
2620014000NRG24071220230151839
|
07/12/2023
|
Sonia kaur
|
2620014WL008132
|
Sonia kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750262
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-025-001/583
(HRIKIE)
|
2620014000NRG24071220230151842
|
07/12/2023
|
Tejbir Singh
|
2620014WL008132
|
Tejbir Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004750269
|
|
TEJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PATTI-14
|
PB-20-014-025-001/651
(HRIKIE)
|
2620014000NRG24071220230151851
|
07/12/2023
|
Balkar Singh
|
2620014WL008132
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004750266
|
|
BALKAR SINGH DSDSO 330284
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PATTI-14
|
PB-20-014-030-001/176
(KALE KE UTAR)
|
2620014000NRG24061220230151731
|
07/12/2023
|
Massa Singh
|
2620014WL008119
|
Massa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004750270
|
|
MASSA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-025-001/109
(HRIKIE)
|
2620014000NRG24071220230151820
|
07/12/2023
|
BALJINDER KAUR
|
2620014WL008132
|
BALJINDER KAUR
|
00354
|
PUNB0067200
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9004750251
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
42
|
PATTI-14
|
PB-20-014-030-001/21
(KALE KE UTAR)
|
2620014000NRG24061220230151732
|
07/12/2023
|
Ranjit singh
|
2620014WL008119
|
Ranjit singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004750276
|
|
RANJIT SINGH S/O LASHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/529
(DUBLI)
|
2620014000NRG24061220230151723
|
07/12/2023
|
Sarbjit kaur
|
2620014WL008119
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004750258
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-025-001/657
(HRIKIE)
|
2620014000NRG24071220230151853
|
07/12/2023
|
Karamjeet Singh
|
2620014WL008132
|
Karamjeet Singh
|
00554
|
KKBK0004095
|
700
|
700
|
Processed
|
01/01/2024
|
|
9004750275
|
|
KARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24061220230151719
|
07/12/2023
|
Partap Singh
|
2620014WL008118
|
Partap Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004750255
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24061220230151720
|
07/12/2023
|
Gurpreet Singh
|
2620014WL008118
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004750254
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24061220230151721
|
07/12/2023
|
Ravtajbir Singh
|
2620014WL008118
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004750253
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51752
|
51752
|
|
|
|
|
|
|
|