|
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-20-014-006-001/184
(BANGALARAI)
|
2620014000NRG24200320240236870
|
20/03/2024
|
Jatinder kumar sharma
|
2620014WL012012
|
Jatinder kumar sharma
|
00349
|
PSIB0021275
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086552
|
|
JATINDER KUMAR S/O ONKAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-006-001/202
(BANGALARAI)
|
2620014000NRG24200320240236871
|
20/03/2024
|
Savinder singh
|
2620014WL012012
|
Savinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086556
|
|
SAWINDER SINGH S O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-006-001/238
(BANGALARAI)
|
2620014000NRG24200320240236872
|
20/03/2024
|
Amandeep Kaur
|
2620014WL012012
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086560
|
|
AMANDEEP KAUR WO GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-014-006-001/277
(BANGALARAI)
|
2620014000NRG24200320240236873
|
20/03/2024
|
Reeta Kaur
|
2620014WL012012
|
Reeta Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086559
|
|
Reeta Kaur
|
INDUSIND BANK(607189)
|
|
5
|
PATTI-14
|
PB-20-014-006-001/282
(BANGALARAI)
|
2620014000NRG24200320240236874
|
20/03/2024
|
Gurpinder Singh
|
2620014WL012012
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086593
|
|
GURPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATTI-14
|
PB-20-014-006-001/309
(BANGALARAI)
|
2620014000NRG24200320240236875
|
20/03/2024
|
Darshan Kaur
|
2620014WL012012
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086576
|
|
DARSHAN KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATTI-14
|
PB-20-014-006-001/331
(BANGALARAI)
|
2620014000NRG24200320240236876
|
20/03/2024
|
Sukhwinder kaur
|
2620014WL012012
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156086586
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATTI-14
|
PB-20-014-006-001/333
(BANGALARAI)
|
2620014000NRG24200320240236877
|
20/03/2024
|
Kulwinder kaur
|
2620014WL012012
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086555
|
|
KULWINDER KAUR W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-014-006-001/334
(BANGALARAI)
|
2620014000NRG24200320240236878
|
20/03/2024
|
Jasbir kaur
|
2620014WL012012
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086581
|
|
JASBIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-006-001/342
(BANGALARAI)
|
2620014000NRG24200320240236879
|
20/03/2024
|
Harmanpreet Singh
|
2620014WL012012
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086590
|
|
HARMANPREET SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-006-001/343
(BANGALARAI)
|
2620014000NRG24200320240236880
|
20/03/2024
|
Gurjant Singh
|
2620014WL012012
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086591
|
|
GURJANT SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATTI-14
|
PB-20-014-006-001/344
(BANGALARAI)
|
2620014000NRG24200320240236881
|
20/03/2024
|
Gursajan Singh
|
2620014WL012012
|
Gursajan Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086568
|
|
GURSAJAN SINGH U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-006-001/351
(BANGALARAI)
|
2620014000NRG24200320240236882
|
20/03/2024
|
Harjit kaur
|
2620014WL012012
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086578
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATTI-14
|
PB-20-014-006-001/353
(BANGALARAI)
|
2620014000NRG24200320240236884
|
20/03/2024
|
sukhraj singh
|
2620014WL012012
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086567
|
|
SUKHRAJ SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATTI-14
|
PB-20-014-006-001/356
(BANGALARAI)
|
2620014000NRG24200320240236886
|
20/03/2024
|
Sadhu singh
|
2620014WL012012
|
Sadhu singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086580
|
|
SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATTI-14
|
PB-20-014-006-001/358
(BANGALARAI)
|
2620014000NRG24200320240236887
|
20/03/2024
|
Paramjit singh
|
2620014WL012012
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086572
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-006-001/359
(BANGALARAI)
|
2620014000NRG24200320240236888
|
20/03/2024
|
Mejor singh
|
2620014WL012012
|
Mejor singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086562
|
|
MEJAR SINGH S/0 BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATTI-14
|
PB-20-014-006-001/360
(BANGALARAI)
|
2620014000NRG24200320240236889
|
20/03/2024
|
Harjinder kaur
|
2620014WL012012
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156086592
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-006-001/362
(BANGALARAI)
|
2620014000NRG24200320240236890
|
20/03/2024
|
Rajwant kaur
|
2620014WL012012
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156086564
|
|
RAJWANT KAUR WO BIKRAM SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-006-001/366
(BANGALARAI)
|
2620014000NRG24200320240236891
|
20/03/2024
|
Mandeep kaur
|
2620014WL012012
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086561
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-006-001/367
(BANGALARAI)
|
2620014000NRG24200320240236892
|
20/03/2024
|
Ravinder singh
|
2620014WL012012
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086558
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
PATTI-14
|
PB-20-014-006-001/371
(BANGALARAI)
|
2620014000NRG24200320240236893
|
20/03/2024
|
Rani
|
2620014WL012012
|
Rani
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086557
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-006-001/372
(BANGALARAI)
|
2620014000NRG24200320240236894
|
20/03/2024
|
Kulwinder kaur
|
2620014WL012012
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086566
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATTI-14
|
PB-20-014-006-001/373
(BANGALARAI)
|
2620014000NRG24200320240236895
|
20/03/2024
|
Baljet kaur
|
2620014WL012012
|
Baljet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086577
|
|
BALJIT KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-014-006-001/375
(BANGALARAI)
|
2620014000NRG24200320240236896
|
20/03/2024
|
Sukhwant kaur
|
2620014WL012012
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086569
|
|
SUKHWANT KAUR S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
PATTI-14
|
PB-20-014-006-001/376
(BANGALARAI)
|
2620014000NRG24200320240236897
|
20/03/2024
|
Sukhwinder kaur
|
2620014WL012012
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086575
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-006-001/381
(BANGALARAI)
|
2620014000NRG24200320240236899
|
20/03/2024
|
Harpreet kaur
|
2620014WL012012
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156086563
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATTI-14
|
PB-20-014-006-001/384
(BANGALARAI)
|
2620014000NRG24200320240236901
|
20/03/2024
|
Amarjit kaur
|
2620014WL012012
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3156086553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PATTI-14
|
PB-20-014-006-001/385
(BANGALARAI)
|
2620014000NRG24200320240236902
|
20/03/2024
|
Dilbag Singh
|
2620014WL012012
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086554
|
|
DILBAG SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
PATTI-14
|
PB-20-014-006-001/387
(BANGALARAI)
|
2620014000NRG24200320240236903
|
20/03/2024
|
Harjit Singh
|
2620014WL012012
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086594
|
|
HARJIT SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
PATTI-14
|
PB-20-014-006-001/39
(BANGALARAI)
|
2620014000NRG24200320240236904
|
20/03/2024
|
Sukhwinder singh
|
2620014WL012012
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086570
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATTI-14
|
PB-20-014-006-001/392
(BANGALARAI)
|
2620014000NRG24200320240236905
|
20/03/2024
|
Sukhwant kaur
|
2620014WL012012
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086583
|
|
SUKHWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
PATTI-14
|
PB-20-014-006-001/395
(BANGALARAI)
|
2620014000NRG24200320240236906
|
20/03/2024
|
Manjit kaur
|
2620014WL012012
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086565
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
PATTI-14
|
PB-20-014-006-001/396
(BANGALARAI)
|
2620014000NRG24200320240236907
|
20/03/2024
|
Sawinder kaur
|
2620014WL012012
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086587
|
|
SAWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
PATTI-14
|
PB-20-014-006-001/404
(BANGALARAI)
|
2620014000NRG24200320240236909
|
20/03/2024
|
Balwant singh
|
2620014WL012012
|
Balwant singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086582
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
PATTI-14
|
PB-20-014-006-001/41
(BANGALARAI)
|
2620014000NRG24200320240236910
|
20/03/2024
|
Harjinder Kaur
|
2620014WL012012
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086585
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
PATTI-14
|
PB-20-014-006-001/412
(BANGALARAI)
|
2620014000NRG24200320240236911
|
20/03/2024
|
Baljinder kaur
|
2620014WL012012
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086579
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
PATTI-14
|
PB-20-014-006-001/413
(BANGALARAI)
|
2620014000NRG24200320240236912
|
20/03/2024
|
Jasbir singh
|
2620014WL012012
|
Jasbir singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086584
|
|
JASBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
PATTI-14
|
PB-20-014-006-001/81
(BANGALARAI)
|
2620014000NRG24200320240236913
|
20/03/2024
|
PARTAP SINGH
|
2620014WL012012
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086573
|
|
PRATAP SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
PATTI-14
|
PB-20-014-006-001/83
(BANGALARAI)
|
2620014000NRG24200320240236914
|
20/03/2024
|
KULWINDER KAUR
|
2620014WL012012
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156086574
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATTI-14
|
PB-20-014-006-001/9
(BANGALARAI)
|
2620014000NRG24200320240236915
|
20/03/2024
|
Ajit Singh
|
2620014WL012012
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086571
|
|
AJIT SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-006-001/90
(BANGALARAI)
|
2620014000NRG24200320240236916
|
20/03/2024
|
GURMEET KAUR
|
2620014WL012012
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086589
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24200320240236917
|
20/03/2024
|
KULWANT SINGH
|
2620014WL012012
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086597
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
PATTI-14
|
PB-20-014-006-001/97
(BANGALARAI)
|
2620014000NRG24200320240236918
|
20/03/2024
|
MANJIT KAUR
|
2620014WL012012
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086588
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-006-001/352
(BANGALARAI)
|
2620014000NRG24200320240236883
|
20/03/2024
|
Gurwinder singh
|
2620014WL012012
|
Gurwinder singh
|
00354
|
PUNB0010810
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086550
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
PATTI-14
|
PB-20-014-006-001/382
(BANGALARAI)
|
2620014000NRG24200320240236900
|
20/03/2024
|
Mandeep kaur
|
2620014WL012012
|
Mandeep kaur
|
00354
|
PUNB0010810
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086596
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-006-001/380
(BANGALARAI)
|
2620014000NRG24200320240236898
|
20/03/2024
|
Surjit kaur
|
2620014WL012012
|
Surjit kaur
|
00354
|
PUNB0029710
|
100
|
100
|
Processed
|
20/04/2024
|
|
3156086551
|
|
SURJIT KAUR W/O PUNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-006-001/354
(BANGALARAI)
|
2620014000NRG24200320240236885
|
20/03/2024
|
Kulbir kaur
|
2620014WL012012
|
Kulbir kaur
|
00468
|
UBIN0560731
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3156086595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11875
|
11875
|
|
|
|
|
|
|
|