|
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-20-014-030-001/150
(KALE KE UTAR)
|
2620014000NRG24211120230134761
|
21/11/2023
|
Gurwinder Singh
|
2620014WL007258
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892012
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-033-001/755
(KOTBUDHA)
|
2620014000NRG24211120230134720
|
21/11/2023
|
Rakesh Kumar
|
2620014WL007254
|
Rakesh Kumar
|
00152
|
HDFC0003145
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010892009
|
|
RAKESH KUMAR S/O TEJ RAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-006-001/342
(BANGALARAI)
|
2620014000NRG24211120230134718
|
21/11/2023
|
Harmanpreet Singh
|
2620014WL007254
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010892005
|
|
HARMANPREET SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-030-001/11
(KALE KE UTAR)
|
2620014000NRG24211120230134756
|
21/11/2023
|
MANJIT KAUR
|
2620014WL007258
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892006
|
|
MANJEET KAUR W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-030-001/111
(KALE KE UTAR)
|
2620014000NRG24211120230134758
|
21/11/2023
|
VEER KAUR
|
2620014WL007258
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892004
|
|
VEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATTI-14
|
PB-20-014-030-001/149
(KALE KE UTAR)
|
2620014000NRG24211120230134760
|
21/11/2023
|
BALJINDER KAUR
|
2620014WL007258
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892002
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-030-001/178
(KALE KE UTAR)
|
2620014000NRG24211120230134763
|
21/11/2023
|
Charanjeet Kaur
|
2620014WL007258
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892015
|
|
CHARANJIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-014-030-001/187
(KALE KE UTAR)
|
2620014000NRG24211120230134764
|
21/11/2023
|
Balwinder Singh
|
2620014WL007258
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892014
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-030-001/200
(KALE KE UTAR)
|
2620014000NRG24211120230134765
|
21/11/2023
|
Sukhwinder Singh
|
2620014WL007258
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892013
|
|
SUKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-030-001/23
(KALE KE UTAR)
|
2620014000NRG24211120230134767
|
21/11/2023
|
sucha singh
|
2620014WL007258
|
sucha singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892003
|
|
SUCHA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-030-001/206
(KALE KE UTAR)
|
2620014000NRG24211120230134766
|
21/11/2023
|
Mota Singh
|
2620014WL007258
|
Mota Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010891968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-030-001/148
(KALE KE UTAR)
|
2620014000NRG24211120230134759
|
21/11/2023
|
SURJIT SINGH
|
2620014WL007258
|
SURJIT SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891969
|
|
SURJIT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-030-001/160
(KALE KE UTAR)
|
2620014000NRG24211120230134762
|
21/11/2023
|
Charanjeet Kaur
|
2620014WL007258
|
Charanjeet Kaur
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891970
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATTI-14
|
PB-20-014-030-001/24
(KALE KE UTAR)
|
2620014000NRG24211120230134768
|
21/11/2023
|
ajit singh
|
2620014WL007258
|
ajit singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891971
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-053-001/514
(SUBHRA)
|
2620014000NRG24211120230134721
|
21/11/2023
|
Ajit singh
|
2620014WL007254
|
Ajit singh
|
00415
|
SBIN0007551
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010891972
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-006-001/400
(BANGALARAI)
|
2620014000NRG24211120230134719
|
21/11/2023
|
Puran Singh
|
2620014WL007254
|
Puran Singh
|
00468
|
UBIN0933821
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010892010
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATTI-14
|
PB-20-014-030-001/426
(KALE KE UTAR)
|
2620014000NRG24211120230134769
|
21/11/2023
|
Komalpreet Kaur
|
2620014WL007258
|
Komalpreet Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891973
|
|
KOMALPREET KAUR D/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-030-001/427
(KALE KE UTAR)
|
2620014000NRG24211120230134770
|
21/11/2023
|
Kuldeep kaur
|
2620014WL007258
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891987
|
|
MRS KULDIP KAUR WO LT BALWINDER S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-030-001/430
(KALE KE UTAR)
|
2620014000NRG24211120230134771
|
21/11/2023
|
Surinder Singh
|
2620014WL007258
|
Surinder Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891988
|
|
SURINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24211120230134772
|
21/11/2023
|
Davinder Kaur
|
2620014WL007258
|
Davinder Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891995
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-030-001/432
(KALE KE UTAR)
|
2620014000NRG24211120230134773
|
21/11/2023
|
Ranjit Singh
|
2620014WL007258
|
Ranjit Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891989
|
|
RANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-030-001/434
(KALE KE UTAR)
|
2620014000NRG24211120230134774
|
21/11/2023
|
Gurfath Singh
|
2620014WL007258
|
Gurfath Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891990
|
|
MR GURFATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-030-001/435
(KALE KE UTAR)
|
2620014000NRG24211120230134775
|
21/11/2023
|
Gurbir Singh
|
2620014WL007258
|
Gurbir Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891991
|
|
GURBIR SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24211120230134776
|
21/11/2023
|
Sonia
|
2620014WL007258
|
Sonia
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892001
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATTI-14
|
PB-20-014-030-001/439
(KALE KE UTAR)
|
2620014000NRG24211120230134777
|
21/11/2023
|
manbir Kaur
|
2620014WL007258
|
manbir Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891992
|
|
MANBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24211120230134778
|
21/11/2023
|
Kulwinder Kaur
|
2620014WL007258
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891996
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATTI-14
|
PB-20-014-030-001/446
(KALE KE UTAR)
|
2620014000NRG24211120230134779
|
21/11/2023
|
Rina Kaur
|
2620014WL007258
|
Rina Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891993
|
|
REENA KAUR U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
PATTI-14
|
PB-20-014-030-001/447
(KALE KE UTAR)
|
2620014000NRG24211120230134780
|
21/11/2023
|
Sarabjit Kaur
|
2620014WL007258
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891994
|
|
Sarbjti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATTI-14
|
PB-20-014-030-001/448
(KALE KE UTAR)
|
2620014000NRG24211120230134781
|
21/11/2023
|
jaswinder kaur
|
2620014WL007258
|
jaswinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891982
|
|
JASWANDER KAUR W/O SAIBH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-030-001/449
(KALE KE UTAR)
|
2620014000NRG24211120230134782
|
21/11/2023
|
Bhajan Kaur
|
2620014WL007258
|
Bhajan Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891983
|
|
BHAJAN KAUR W/O SAKTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24211120230134783
|
21/11/2023
|
Harpreet Kaur
|
2620014WL007258
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891997
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24211120230134784
|
21/11/2023
|
Gurbhej Singh
|
2620014WL007258
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891998
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24211120230134785
|
21/11/2023
|
Amandeep kaur
|
2620014WL007258
|
Amandeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891999
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24211120230134786
|
21/11/2023
|
Sarabjit Kaur
|
2620014WL007258
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892000
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATTI-14
|
PB-20-014-030-001/463
(KALE KE UTAR)
|
2620014000NRG24211120230134787
|
21/11/2023
|
Gurpreet Singh
|
2620014WL007258
|
Gurpreet Singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891984
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
36
|
PATTI-14
|
PB-20-014-030-001/464
(KALE KE UTAR)
|
2620014000NRG24211120230134788
|
21/11/2023
|
Harmanpreet kaur
|
2620014WL007258
|
Harmanpreet kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891985
|
|
HARMANPREET KAUR
|
CANARA BANK(508532)
|
|
37
|
PATTI-14
|
PB-20-014-030-001/466
(KALE KE UTAR)
|
2620014000NRG24211120230134789
|
21/11/2023
|
Darbara singh
|
2620014WL007258
|
Darbara singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891986
|
|
PARBARA SINGH
|
AXIS BANK(607153)
|
|
38
|
PATTI-14
|
PB-20-014-030-001/468
(KALE KE UTAR)
|
2620014000NRG24211120230134790
|
21/11/2023
|
Kuldeep kaur
|
2620014WL007258
|
Kuldeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892007
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24211120230134791
|
21/11/2023
|
Sarbjit kaur
|
2620014WL007258
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892008
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATTI-14
|
PB-20-014-030-001/491
(KALE KE UTAR)
|
2620014000NRG24211120230134799
|
21/11/2023
|
Gurjit Kaur
|
2620014WL007258
|
Gurjit Kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010892011
|
|
GURJIT KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-030-001/110
(KALE KE UTAR)
|
2620014000NRG24211120230134757
|
21/11/2023
|
SALWINDER KAUR
|
2620014WL007258
|
SALWINDER KAUR
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891981
|
|
SALWINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-030-001/483
(KALE KE UTAR)
|
2620014000NRG24211120230134792
|
21/11/2023
|
Lovepreet Singh
|
2620014WL007258
|
Lovepreet Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891974
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATTI-14
|
PB-20-014-030-001/484
(KALE KE UTAR)
|
2620014000NRG24211120230134793
|
21/11/2023
|
Angrej Singh
|
2620014WL007258
|
Angrej Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891980
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATTI-14
|
PB-20-014-030-001/485
(KALE KE UTAR)
|
2620014000NRG24211120230134794
|
21/11/2023
|
Sahib Singh
|
2620014WL007258
|
Sahib Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891979
|
|
Sahib Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATTI-14
|
PB-20-014-030-001/487
(KALE KE UTAR)
|
2620014000NRG24211120230134795
|
21/11/2023
|
Malkit Singh
|
2620014WL007258
|
Malkit Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891975
|
|
Malkeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/488
(KALE KE UTAR)
|
2620014000NRG24211120230134796
|
21/11/2023
|
Partap Singh
|
2620014WL007258
|
Partap Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891978
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATTI-14
|
PB-20-014-030-001/489
(KALE KE UTAR)
|
2620014000NRG24211120230134797
|
21/11/2023
|
Gurpreet Singh
|
2620014WL007258
|
Gurpreet Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891977
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATTI-14
|
PB-20-014-030-001/490
(KALE KE UTAR)
|
2620014000NRG24211120230134798
|
21/11/2023
|
Ravtajbir Singh
|
2620014WL007258
|
Ravtajbir Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891976
|
|
Ravtazbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
49
|
PATTI-14
|
PB-20-014-030-001/492
(KALE KE UTAR)
|
2620014000NRG24211120230134800
|
21/11/2023
|
Harjit Kaur
|
2620014WL007258
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891967
|
|
HARJIT KAUR DO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|