|
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-20-014-032-001/570
(KIRTOWALA)
|
2620014000NRG24201220230163233
|
20/12/2023
|
Sukhraj singh
|
2620014WL008763
|
Sukhraj singh
|
00032
|
UTIB0001521
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191992
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-016-001/3692
(CHEEMA NEAR PATTI)
|
2620014000NRG24181220230161442
|
20/12/2023
|
Sarbpal Singh
|
2620014WL008691
|
Sarbpal Singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550192009
|
|
Sarbpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-071-001/383
(KIRTOWAL KHURD)
|
2620014000NRG24181220230161450
|
20/12/2023
|
Vijaypal singh
|
2620014WL008691
|
Vijaypal singh
|
00152
|
HDFC0003261
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550192008
|
|
Vijaypal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-032-001/579
(KIRTOWALA)
|
2620014000NRG24201220230163239
|
20/12/2023
|
Akashdeep singh
|
2620014WL008763
|
Akashdeep singh
|
00168
|
ICIC0000505
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191956
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-053-001/639
(SUBHRA)
|
2620014000NRG24181220230161447
|
20/12/2023
|
Kawaljit Kaur
|
2620014WL008691
|
Kawaljit Kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191995
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-032-001/571
(KIRTOWALA)
|
2620014000NRG24201220230163234
|
20/12/2023
|
Amandeep singh
|
2620014WL008763
|
Amandeep singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191974
|
|
AMANDEEP SINGH
|
()
|
|
7
|
PATTI-14
|
PB-20-014-032-001/572
(KIRTOWALA)
|
2620014000NRG24201220230163235
|
20/12/2023
|
Angrej singh
|
2620014WL008763
|
Angrej singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191972
|
|
ANGREJ SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-032-001/576
(KIRTOWALA)
|
2620014000NRG24201220230163238
|
20/12/2023
|
Kiranpreet kaur
|
2620014WL008763
|
Kiranpreet kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191973
|
|
KIRANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-032-001/588
(KIRTOWALA)
|
2620014000NRG24201220230163248
|
20/12/2023
|
Mandip singh
|
2620014WL008763
|
Mandip singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191975
|
|
MANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-032-001/573
(KIRTOWALA)
|
2620014000NRG24201220230163236
|
20/12/2023
|
Narinder kaur
|
2620014WL008763
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191987
|
|
Narinder kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-032-001/575
(KIRTOWALA)
|
2620014000NRG24201220230163237
|
20/12/2023
|
Amritpal singh
|
2620014WL008763
|
Amritpal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191988
|
|
Amritpal singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-066-001/429
(TUNG)
|
2620014000NRG24181220230161456
|
20/12/2023
|
Sukhjit kaur
|
2620014WL008692
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191985
|
|
Sukhjit kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-066-001/431
(TUNG)
|
2620014000NRG24181220230161457
|
20/12/2023
|
Sarabjit kaur
|
2620014WL008692
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191986
|
|
Sarabjit kaur
|
()
|
|
14
|
PATTI-14
|
PB-20-014-067-001/418
(TALWANDI MOHAR SINGH)
|
2620014000NRG24181220230161449
|
20/12/2023
|
Raj Singh
|
2620014WL008691
|
Raj Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191994
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-071-001/394
(KIRTOWAL KHURD)
|
2620014000NRG24201220230163265
|
20/12/2023
|
Kulwinder kaur
|
2620014WL008763
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191976
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-032-001/580
(KIRTOWALA)
|
2620014000NRG24201220230163240
|
20/12/2023
|
Charanjeet kaur
|
2620014WL008763
|
Charanjeet kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191984
|
|
Charanjeet kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-032-001/582
(KIRTOWALA)
|
2620014000NRG24201220230163242
|
20/12/2023
|
Veero
|
2620014WL008763
|
Veero
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191980
|
|
Veero
|
()
|
|
18
|
PATTI-14
|
PB-20-014-032-001/583
(KIRTOWALA)
|
2620014000NRG24201220230163243
|
20/12/2023
|
Kashmir singh
|
2620014WL008763
|
Kashmir singh
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191977
|
|
Kashmir singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-032-001/584
(KIRTOWALA)
|
2620014000NRG24201220230163244
|
20/12/2023
|
Rajwant kaur
|
2620014WL008763
|
Rajwant kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191981
|
|
Rajwant kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-032-001/585
(KIRTOWALA)
|
2620014000NRG24201220230163245
|
20/12/2023
|
Mandeep kaur
|
2620014WL008763
|
Mandeep kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191982
|
|
Mandeep kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-014-032-001/586
(KIRTOWALA)
|
2620014000NRG24201220230163246
|
20/12/2023
|
Mandeep kaur
|
2620014WL008763
|
Mandeep kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191979
|
|
Mandeep kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-032-001/587
(KIRTOWALA)
|
2620014000NRG24201220230163247
|
20/12/2023
|
Palakpreet kaur
|
2620014WL008763
|
Palakpreet kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191983
|
|
Palakpreet kaur
|
()
|
|
23
|
PATTI-14
|
PB-20-014-032-001/589
(KIRTOWALA)
|
2620014000NRG24201220230163249
|
20/12/2023
|
Supinder kaur
|
2620014WL008763
|
Supinder kaur
|
00354
|
PUNB0341400
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191978
|
|
Supinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-015-001/235
(NAWI BUH HAWALIAN)
|
2620014000NRG24201220230163232
|
20/12/2023
|
Amarjit kaur
|
2620014WL008763
|
Amarjit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191989
|
|
MR GURVAIL SINGH
|
()
|
|
25
|
PATTI-14
|
PB-20-014-063-001/487
(THAKURPURA)
|
2620014000NRG24201220230163253
|
20/12/2023
|
Amarjit kaur
|
2620014WL008763
|
Amarjit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191990
|
|
MISS AMARJIT KAUR
|
()
|
|
26
|
PATTI-14
|
PB-20-014-066-001/427
(TUNG)
|
2620014000NRG24201220230163264
|
20/12/2023
|
Noor Hussain
|
2620014WL008763
|
Noor Hussain
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191993
|
|
MR NOOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-032-001/581
(KIRTOWALA)
|
2620014000NRG24201220230163241
|
20/12/2023
|
Sarbjit singh
|
2620014WL008763
|
Sarbjit singh
|
00415
|
SBIN0010744
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191991
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-050-001/397
(PATTIKILAN)
|
2620014000NRG24201220230163250
|
20/12/2023
|
Palwinder Kaur
|
2620014WL008763
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191960
|
|
Palwinder Kaur
|
()
|
|
29
|
PATTI-14
|
PB-20-014-050-001/398
(PATTIKILAN)
|
2620014000NRG24201220230163251
|
20/12/2023
|
Sarbjit Kaur
|
2620014WL008763
|
Sarbjit Kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191962
|
|
Sarbjit Kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-014-050-001/399
(PATTIKILAN)
|
2620014000NRG24201220230163252
|
20/12/2023
|
Sona Singh
|
2620014WL008763
|
Sona Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191961
|
|
Sona Singh
|
()
|
|
31
|
PATTI-14
|
PB-20-014-066-001/401
(TUNG)
|
2620014000NRG24201220230163254
|
20/12/2023
|
Rajwinder kaur
|
2620014WL008763
|
Rajwinder kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192007
|
|
Rajwinder kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-066-001/402
(TUNG)
|
2620014000NRG24201220230163255
|
20/12/2023
|
Ramanjit singh
|
2620014WL008763
|
Ramanjit singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192006
|
|
Ramanjit singh
|
()
|
|
33
|
PATTI-14
|
PB-20-014-066-001/403
(TUNG)
|
2620014000NRG24201220230163256
|
20/12/2023
|
Swaran singh
|
2620014WL008763
|
Swaran singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192005
|
|
Swaran singh
|
()
|
|
34
|
PATTI-14
|
PB-20-014-066-001/404
(TUNG)
|
2620014000NRG24201220230163257
|
20/12/2023
|
Jasbir kaur
|
2620014WL008763
|
Jasbir kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192004
|
|
Jasbir kaur
|
()
|
|
35
|
PATTI-14
|
PB-20-014-066-001/405
(TUNG)
|
2620014000NRG24201220230163258
|
20/12/2023
|
Charan kaur
|
2620014WL008763
|
Charan kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192003
|
|
Charan kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-014-066-001/406
(TUNG)
|
2620014000NRG24201220230163259
|
20/12/2023
|
Harpreet kaur
|
2620014WL008763
|
Harpreet kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192002
|
|
Harpreet kaur
|
()
|
|
37
|
PATTI-14
|
PB-20-014-066-001/407
(TUNG)
|
2620014000NRG24201220230163260
|
20/12/2023
|
Gurwinder kaur
|
2620014WL008763
|
Gurwinder kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191998
|
|
Gurwinder kaur
|
()
|
|
38
|
PATTI-14
|
PB-20-014-066-001/408
(TUNG)
|
2620014000NRG24201220230163261
|
20/12/2023
|
Ramandeep kaur
|
2620014WL008763
|
Ramandeep kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191999
|
|
Ramandeep kaur
|
()
|
|
39
|
PATTI-14
|
PB-20-014-066-001/409
(TUNG)
|
2620014000NRG24201220230163262
|
20/12/2023
|
Tarsem singh
|
2620014WL008763
|
Tarsem singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192001
|
|
Tarsem singh
|
()
|
|
40
|
PATTI-14
|
PB-20-014-066-001/410
(TUNG)
|
2620014000NRG24201220230163263
|
20/12/2023
|
Inderjit singh
|
2620014WL008763
|
Inderjit singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550192000
|
|
Inderjit singh
|
()
|
|
41
|
PATTI-14
|
PB-20-014-071-001/406
(KIRTOWAL KHURD)
|
2620014000NRG24201220230163266
|
20/12/2023
|
Kamal kaur
|
2620014WL008763
|
Kamal kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191959
|
|
Kamal kaur
|
()
|
|
42
|
PATTI-14
|
PB-20-014-071-001/407
(KIRTOWAL KHURD)
|
2620014000NRG24201220230163267
|
20/12/2023
|
Baljinder kaur
|
2620014WL008763
|
Baljinder kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550191958
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24181220230161026
|
20/12/2023
|
Sharanjit singh
|
2620014WL008672
|
Sharanjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191996
|
|
Sharanjit singh
|
()
|
|
44
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24181220230161027
|
20/12/2023
|
Raj kaur
|
2620014WL008672
|
Raj kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191997
|
|
Raj kaur
|
()
|
|
45
|
PATTI-14
|
PB-20-014-027-001/273
(JAUR SINGH WALA)
|
2620014000NRG24181220230161028
|
20/12/2023
|
Baljinder kaur
|
2620014WL008672
|
Baljinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191964
|
|
Baljinder kaur
|
()
|
|
46
|
PATTI-14
|
PB-20-014-027-001/274
(JAUR SINGH WALA)
|
2620014000NRG24181220230161029
|
20/12/2023
|
Subeg singh
|
2620014WL008672
|
Subeg singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191963
|
|
Subeg singh
|
()
|
|
47
|
PATTI-14
|
PB-20-014-027-001/275
(JAUR SINGH WALA)
|
2620014000NRG24181220230161030
|
20/12/2023
|
Avtaar singh
|
2620014WL008672
|
Avtaar singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191965
|
|
Avtaar singh
|
()
|
|
48
|
PATTI-14
|
PB-20-014-027-001/276
(JAUR SINGH WALA)
|
2620014000NRG24181220230161031
|
20/12/2023
|
Soma
|
2620014WL008672
|
Soma
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191966
|
|
Soma
|
()
|
|
49
|
PATTI-14
|
PB-20-014-027-001/277
(JAUR SINGH WALA)
|
2620014000NRG24181220230161032
|
20/12/2023
|
Jaginder kaur
|
2620014WL008672
|
Jaginder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191967
|
|
Jaginder kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-015-063-001/567
(MUTHIAN WALA)
|
2620014000NRG24181220230161033
|
20/12/2023
|
Sukhraj
|
2620014WL008672
|
Sukhraj
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191971
|
|
Sukhraj
|
()
|
|
51
|
PATTI-14
|
PB-20-015-063-001/568
(MUTHIAN WALA)
|
2620014000NRG24181220230161034
|
20/12/2023
|
Mangal
|
2620014WL008672
|
Mangal
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191968
|
|
Mangal
|
()
|
|
52
|
PATTI-14
|
PB-20-015-063-001/576
(MUTHIAN WALA)
|
2620014000NRG24181220230161035
|
20/12/2023
|
Jagjit singh
|
2620014WL008672
|
Jagjit singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550191970
|
|
Jagjit singh
|
()
|
|
53
|
PATTI-14
|
PB-20-015-063-001/577
(MUTHIAN WALA)
|
2620014000NRG24181220230161036
|
20/12/2023
|
Jass singh
|
2620014WL008672
|
Jass singh
|
00554
|
KKBK0004095
|
2820
|
2820
|
Processed
|
09/03/2024
|
|
1550191969
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-016-001/3695
(CHEEMA NEAR PATTI)
|
2620014000NRG24181220230161443
|
20/12/2023
|
Jagjit singh
|
2620014WL008691
|
Jagjit singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1550191957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152502
|
152502
|
|
|
|
|
|
|
|