|
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-20-014-005-001/321
(BAHMNIWALA)
|
2620014000NRG24111220230154076
|
11/12/2023
|
Jagdeep singh
|
2620014WL008272
|
Jagdeep singh
|
00032
|
UTIB0000416
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754965
|
|
JAGDEEP SINGH S/O SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-082-001/485
(LOHKA KHURD)
|
2620014000NRG24101220230153763
|
11/12/2023
|
Sukhwinder kaur
|
2620014WL008250
|
Sukhwinder kaur
|
00114
|
UTIB0STTN01
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754943
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-038-001/223
(LAUHKA)
|
2620014000NRG24101220230153741
|
11/12/2023
|
Sukhraj kaur
|
2620014WL008250
|
Sukhraj kaur
|
00349
|
PSIB0000128
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754937
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
PATTI-14
|
PB-20-014-038-001/237
(LAUHKA)
|
2620014000NRG24101220230153749
|
11/12/2023
|
Jagroop Singh
|
2620014WL008250
|
Jagroop Singh
|
00349
|
PSIB0000128
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754938
|
|
MR JAGROOP SINGH S O SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATTI-14
|
PB-20-014-082-001/515
(LOHKA KHURD)
|
2620014000NRG24101220230153777
|
11/12/2023
|
Karamjit Kaur
|
2620014WL008250
|
Karamjit Kaur
|
00349
|
PSIB0000128
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754942
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-005-001/318
(BAHMNIWALA)
|
2620014000NRG24111220230154073
|
11/12/2023
|
Bhupinder singh
|
2620014WL008272
|
Bhupinder singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000754939
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-082-001/470
(LOHKA KHURD)
|
2620014000NRG24101220230153756
|
11/12/2023
|
Kuljit kaur
|
2620014WL008250
|
Kuljit kaur
|
00349
|
PSIB0020984
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754941
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-082-001/517
(LOHKA KHURD)
|
2620014000NRG24101220230153779
|
11/12/2023
|
Paramjit kaur
|
2620014WL008250
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754964
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-037-001/182
(KAIRON)
|
2620014000NRG24111220230154093
|
11/12/2023
|
Davinder kaur
|
2620014WL008272
|
Davinder kaur
|
00354
|
PUNB0067200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000754940
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-082-001/516
(LOHKA KHURD)
|
2620014000NRG24101220230153778
|
11/12/2023
|
Daljeet Kaur
|
2620014WL008250
|
Daljeet Kaur
|
00415
|
SBIN0004940
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754944
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-038-001/235
(LAUHKA)
|
2620014000NRG24101220230153747
|
11/12/2023
|
Manjit singh
|
2620014WL008250
|
Manjit singh
|
00415
|
SBIN0007552
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754945
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-005-001/319
(BAHMNIWALA)
|
2620014000NRG24111220230154074
|
11/12/2023
|
Inderjit singh
|
2620014WL008272
|
Inderjit singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754970
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATTI-14
|
PB-20-014-005-001/320
(BAHMNIWALA)
|
2620014000NRG24111220230154075
|
11/12/2023
|
Ramandeep kaur
|
2620014WL008272
|
Ramandeep kaur
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754971
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATTI-14
|
PB-20-014-082-001/471
(LOHKA KHURD)
|
2620014000NRG24101220230153757
|
11/12/2023
|
Sawinder singh
|
2620014WL008250
|
Sawinder singh
|
00415
|
SBIN0050158
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754958
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-038-001/214
(LAUHKA)
|
2620014000NRG24101220230153740
|
11/12/2023
|
Navjot kaur
|
2620014WL008250
|
Navjot kaur
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754946
|
|
NAVJEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
PATTI-14
|
PB-20-014-038-001/226
(LAUHKA)
|
2620014000NRG24101220230153742
|
11/12/2023
|
GURPREET SINGH
|
2620014WL008250
|
GURPREET SINGH
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754953
|
|
MR GURPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATTI-14
|
PB-20-014-038-001/229
(LAUHKA)
|
2620014000NRG24101220230153743
|
11/12/2023
|
Mangal Singh
|
2620014WL008250
|
Mangal Singh
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754951
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATTI-14
|
PB-20-014-038-001/233
(LAUHKA)
|
2620014000NRG24101220230153745
|
11/12/2023
|
Rupi
|
2620014WL008250
|
Rupi
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754947
|
|
MISS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATTI-14
|
PB-20-014-038-001/234
(LAUHKA)
|
2620014000NRG24101220230153746
|
11/12/2023
|
Dalbir kaur
|
2620014WL008250
|
Dalbir kaur
|
00415
|
SBIN0050447
|
400
|
400
|
Processed
|
01/01/2024
|
|
9000754962
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATTI-14
|
PB-20-014-038-001/66
(LAUHKA)
|
2620014000NRG24101220230153751
|
11/12/2023
|
Gurmeet kaur
|
2620014WL008250
|
Gurmeet kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754966
|
|
GURMIT KAUR W/O SARDOOL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
PATTI-14
|
PB-20-014-082-001/341
(LOHKA KHURD)
|
2620014000NRG24101220230153752
|
11/12/2023
|
Mandip singh
|
2620014WL008250
|
Mandip singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754950
|
|
MR MANDIP SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATTI-14
|
PB-20-014-082-001/354
(LOHKA KHURD)
|
2620014000NRG24101220230153753
|
11/12/2023
|
Gurpinder Singh
|
2620014WL008250
|
Gurpinder Singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754967
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATTI-14
|
PB-20-014-082-001/468
(LOHKA KHURD)
|
2620014000NRG24101220230153755
|
11/12/2023
|
Ranjit kaur
|
2620014WL008250
|
Ranjit kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754954
|
|
MISS RANJIT KAUR W O BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATTI-14
|
PB-20-014-082-001/478
(LOHKA KHURD)
|
2620014000NRG24101220230153760
|
11/12/2023
|
Harpreet singh
|
2620014WL008250
|
Harpreet singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754952
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATTI-14
|
PB-20-014-082-001/48
(LOHKA KHURD)
|
2620014000NRG24101220230153761
|
11/12/2023
|
Darshan Kaur
|
2620014WL008250
|
Darshan Kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754949
|
|
MRS DARSHAN KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATTI-14
|
PB-20-014-082-001/498
(LOHKA KHURD)
|
2620014000NRG24101220230153766
|
11/12/2023
|
Harmanpreet Singh
|
2620014WL008250
|
Harmanpreet Singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754961
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-082-001/508
(LOHKA KHURD)
|
2620014000NRG24101220230153771
|
11/12/2023
|
baljeet kaur
|
2620014WL008250
|
baljeet kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-082-001/509
(LOHKA KHURD)
|
2620014000NRG24101220230153772
|
11/12/2023
|
Paramjit kaur
|
2620014WL008250
|
Paramjit kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754963
|
|
MRS PARMJIT KAUR W O HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-082-001/511
(LOHKA KHURD)
|
2620014000NRG24101220230153774
|
11/12/2023
|
Manpreet kaur
|
2620014WL008250
|
Manpreet kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754957
|
|
MRS MANPREET KAUR W O RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-082-001/512
(LOHKA KHURD)
|
2620014000NRG24101220230153775
|
11/12/2023
|
Jaswinder kaur
|
2620014WL008250
|
Jaswinder kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754960
|
|
MRS JASWINDER KAUR W O AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-082-001/513
(LOHKA KHURD)
|
2620014000NRG24101220230153776
|
11/12/2023
|
Gurnam singh
|
2620014WL008250
|
Gurnam singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754959
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-082-001/518
(LOHKA KHURD)
|
2620014000NRG24101220230153780
|
11/12/2023
|
Manjeet Kaur
|
2620014WL008250
|
Manjeet Kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754956
|
|
MRS MANJIT KAUR W O INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATTI-14
|
PB-20-014-082-001/520
(LOHKA KHURD)
|
2620014000NRG24101220230153781
|
11/12/2023
|
Simranjit kaur
|
2620014WL008250
|
Simranjit kaur
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754948
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATTI-14
|
PB-20-014-082-001/55
(LOHKA KHURD)
|
2620014000NRG24101220230153786
|
11/12/2023
|
Ajit singh
|
2620014WL008250
|
Ajit singh
|
00415
|
SBIN0050447
|
220
|
220
|
Processed
|
01/01/2024
|
|
9000754968
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-016-001/186
(CHEEMA NEAR PATTI)
|
2620014000NRG24111220230154077
|
11/12/2023
|
Baljinder Kaur
|
2620014WL008272
|
Baljinder Kaur
|
00468
|
UBIN0560731
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000754969
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29030
|
29030
|
|
|
|
|
|
|
|