|
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-20-015-053-001/488
(RAM SINGH WALA)
|
2620015000NRG24040120240180060
|
04/01/2024
|
darbara singh
|
2620015WL009518
|
darbara singh
|
00032
|
UTIB0000416
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903914
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-015-053-001/376
(RAM SINGH WALA)
|
2620015000NRG24040120240180050
|
04/01/2024
|
Tarsem Singh
|
2620015WL009518
|
Tarsem Singh
|
00078
|
CNRB0006173
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903920
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24040120240180048
|
04/01/2024
|
BAHAL SINGH
|
2620015WL009518
|
BAHAL SINGH
|
00152
|
HDFC0001824
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903936
|
|
BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24040120240180072
|
04/01/2024
|
BALJINDER KAUR
|
2620015WL009518
|
BALJINDER KAUR
|
00152
|
HDFC0001824
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903915
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-015-053-001/489
(RAM SINGH WALA)
|
2620015000NRG24040120240180061
|
04/01/2024
|
Sukhdev singh
|
2620015WL009518
|
Sukhdev singh
|
00152
|
HDFC0003145
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903932
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-015-053-001/498
(RAM SINGH WALA)
|
2620015000NRG24040120240180068
|
04/01/2024
|
harmanpreet singh
|
2620015WL009518
|
harmanpreet singh
|
00349
|
PSIB0000309
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903934
|
|
HARMANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-015-053-001/371
(RAM SINGH WALA)
|
2620015000NRG24040120240180049
|
04/01/2024
|
Manpreet kaur
|
2620015WL009518
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903928
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATTI-14
|
PB-20-015-053-001/484
(RAM SINGH WALA)
|
2620015000NRG24040120240180056
|
04/01/2024
|
mahinder kaur
|
2620015WL009518
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903923
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATTI-14
|
PB-20-015-053-001/485
(RAM SINGH WALA)
|
2620015000NRG24040120240180057
|
04/01/2024
|
ninder kaur
|
2620015WL009518
|
ninder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903921
|
|
NINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-015-053-001/492
(RAM SINGH WALA)
|
2620015000NRG24040120240180063
|
04/01/2024
|
harpreet kaur
|
2620015WL009518
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903925
|
|
HARPREET KAUR S/O - BAKHSHISH SINGH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-015-053-001/493
(RAM SINGH WALA)
|
2620015000NRG24040120240180064
|
04/01/2024
|
gurmel singh
|
2620015WL009518
|
gurmel singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903924
|
|
GURMAIL SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATTI-14
|
PB-20-015-053-001/494
(RAM SINGH WALA)
|
2620015000NRG24040120240180065
|
04/01/2024
|
gurdev singh
|
2620015WL009518
|
gurdev singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903929
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-015-053-001/495
(RAM SINGH WALA)
|
2620015000NRG24040120240180066
|
04/01/2024
|
harjit kaur
|
2620015WL009518
|
harjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903927
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-015-053-001/496
(RAM SINGH WALA)
|
2620015000NRG24040120240180067
|
04/01/2024
|
visakha singh
|
2620015WL009518
|
visakha singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903926
|
|
VISAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24040120240180069
|
04/01/2024
|
nishan singh
|
2620015WL009518
|
nishan singh
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903937
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATTI-14
|
PB-20-015-053-001/5
(RAM SINGH WALA)
|
2620015000NRG24040120240180070
|
04/01/2024
|
REENA KAUR
|
2620015WL009518
|
REENA KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903922
|
|
REENA KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-015-053-001/500
(RAM SINGH WALA)
|
2620015000NRG24040120240180073
|
04/01/2024
|
mandeep kaur
|
2620015WL009518
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903930
|
|
MANDEEP KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-015-053-001/501
(RAM SINGH WALA)
|
2620015000NRG24040120240180074
|
04/01/2024
|
simarjit kaur
|
2620015WL009518
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903931
|
|
Simarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-015-053-001/487
(RAM SINGH WALA)
|
2620015000NRG24040120240180059
|
04/01/2024
|
mukhtair singh
|
2620015WL009518
|
mukhtair singh
|
00354
|
PUNB0038200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903933
|
|
MUKHTIAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-053-001/486
(RAM SINGH WALA)
|
2620015000NRG24040120240180058
|
04/01/2024
|
kuldip kaur
|
2620015WL009518
|
kuldip kaur
|
00354
|
PUNB0067200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903911
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-015-053-001/491
(RAM SINGH WALA)
|
2620015000NRG24040120240180062
|
04/01/2024
|
harjinder kaur
|
2620015WL009518
|
harjinder kaur
|
00354
|
PUNB0074200
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903912
|
|
HARJINDER KAUR W/O NIRWAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-015-053-001/435
(RAM SINGH WALA)
|
2620015000NRG24040120240180051
|
04/01/2024
|
Gurpreet Singh
|
2620015WL009518
|
Gurpreet Singh
|
00415
|
SBIN0007555
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903913
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-015-053-001/483
(RAM SINGH WALA)
|
2620015000NRG24040120240180055
|
04/01/2024
|
SUKHA SINGH
|
2620015WL009518
|
SUKHA SINGH
|
00468
|
UBIN0933821
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903916
|
|
SUKHA SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-015-053-001/469
(RAM SINGH WALA)
|
2620015000NRG24040120240180052
|
04/01/2024
|
Jasbir Kaur
|
2620015WL009518
|
Jasbir Kaur
|
00554
|
KKBK0004073
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903918
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
PATTI-14
|
PB-20-015-053-001/470
(RAM SINGH WALA)
|
2620015000NRG24040120240180053
|
04/01/2024
|
Parmbir Singh
|
2620015WL009518
|
Parmbir Singh
|
00554
|
KKBK0004073
|
550
|
550
|
Processed
|
31/03/2024
|
|
2352903919
|
|
Mr Parmbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATTI-14
|
PB-20-015-053-001/471
(RAM SINGH WALA)
|
2620015000NRG24040120240180054
|
04/01/2024
|
Mandeep Kaur
|
2620015WL009518
|
Mandeep Kaur
|
00554
|
KKBK0004073
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903917
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-015-053-001/50
(RAM SINGH WALA)
|
2620015000NRG24040120240180071
|
04/01/2024
|
JAMBER SINGH
|
2620015WL009518
|
JAMBER SINGH
|
00554
|
KKBK0004095
|
550
|
550
|
Processed
|
30/03/2024
|
|
2352903935
|
|
JAMBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|