|
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-20-014-053-001/135
(SUBHRA)
|
2620014000NRG24180820230074306
|
20/08/2023
|
manjit singh
|
2620014WL004103
|
manjit singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349062
|
|
MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PATTI-14
|
PB-20-014-064-001/293
(THATHIAN KHURD)
|
2620014000NRG24180820230074458
|
20/08/2023
|
Pargat Singh
|
2620014WL004109
|
Pargat Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349061
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATTI-14
|
PB-20-014-064-001/293
(THATHIAN KHURD)
|
2620014000NRG24180820230074457
|
20/08/2023
|
Pargat Singh
|
2620014WL004109
|
Pargat Singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349060
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24180820230074450
|
20/08/2023
|
Manpreet Kaur
|
2620014WL004109
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349084
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
5
|
PATTI-14
|
PB-20-014-064-001/255
(THATHIAN KHURD)
|
2620014000NRG24180820230074449
|
20/08/2023
|
Manpreet Kaur
|
2620014WL004109
|
Manpreet Kaur
|
00152
|
HDFC0002959
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349083
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
6
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24180820230074468
|
20/08/2023
|
Gurpreet Singh
|
2620014WL004109
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349082
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PATTI-14
|
PB-20-014-064-001/304
(THATHIAN KHURD)
|
2620014000NRG24180820230074467
|
20/08/2023
|
Gurpreet Singh
|
2620014WL004109
|
Gurpreet Singh
|
00152
|
HDFC0002959
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349081
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-053-001/1379
(SUBHRA)
|
2620014000NRG24180820230074307
|
20/08/2023
|
Balwinder kaur
|
2620014WL004103
|
Balwinder kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349080
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PATTI-14
|
PB-20-014-053-001/1545
(SUBHRA)
|
2620014000NRG24180820230074310
|
20/08/2023
|
karamjit kaur
|
2620014WL004103
|
karamjit kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349079
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-064-001/171
(THATHIAN KHURD)
|
2620014000NRG24180820230074432
|
20/08/2023
|
Chainchal Singh
|
2620014WL004109
|
Chainchal Singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911349101
|
|
CHAINCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PATTI-14
|
PB-20-014-064-001/171
(THATHIAN KHURD)
|
2620014000NRG24180820230074431
|
20/08/2023
|
Chainchal Singh
|
2620014WL004109
|
Chainchal Singh
|
00349
|
PSIB0000060
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911349100
|
|
CHAINCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PATTI-14
|
PB-20-014-064-001/251
(THATHIAN KHURD)
|
2620014000NRG24180820230074445
|
20/08/2023
|
Preet Kaur
|
2620014WL004109
|
Preet Kaur
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349102
|
|
PREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATTI-14
|
PB-20-014-064-001/251
(THATHIAN KHURD)
|
2620014000NRG24180820230074446
|
20/08/2023
|
Preet Kaur
|
2620014WL004109
|
Preet Kaur
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349103
|
|
PREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-005-001/119
(BAHMNIWALA)
|
2620014000NRG24180820230074068
|
20/08/2023
|
gurwant singh
|
2620014WL004082
|
gurwant singh
|
00349
|
PSIB0000128
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911349104
|
|
GURWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-025-001/664
(HRIKIE)
|
2620014000NRG24180820230074304
|
20/08/2023
|
Karanpreet singh
|
2620014WL004103
|
Karanpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349099
|
|
KARANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATTI-14
|
PB-20-014-033-001/662
(KOTBUDHA)
|
2620014000NRG24180820230074268
|
20/08/2023
|
Gurpavitar Singh
|
2620014WL004101
|
Gurpavitar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349085
|
|
GURPAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATTI-14
|
PB-20-014-044-001/377
(NABIPUR)
|
2620014000NRG24180820230074602
|
20/08/2023
|
PARAMJIT KAUR
|
2620014WL004123
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4911349095
|
|
PARAMJIT KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATTI-14
|
PB-20-014-044-001/420
(NABIPUR)
|
2620014000NRG24180820230074603
|
20/08/2023
|
JATINDER SINGH
|
2620014WL004123
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4911349094
|
|
Jatinder Singh
|
BANK OF BARODA(606985)
|
|
19
|
PATTI-14
|
PB-20-014-064-001/11
(THATHIAN KHURD)
|
2620014000NRG24180820230074426
|
20/08/2023
|
Jasbir Singh
|
2620014WL004109
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349089
|
|
JASBIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
PATTI-14
|
PB-20-014-064-001/11
(THATHIAN KHURD)
|
2620014000NRG24180820230074425
|
20/08/2023
|
Jasbir Singh
|
2620014WL004109
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349088
|
|
JASBIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24180820230074435
|
20/08/2023
|
Kuldeep Singh
|
2620014WL004109
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349092
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-064-001/181
(THATHIAN KHURD)
|
2620014000NRG24180820230074436
|
20/08/2023
|
Kuldeep Singh
|
2620014WL004109
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349093
|
|
KULDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24180820230074452
|
20/08/2023
|
Sawinder kaur
|
2620014WL004109
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349087
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
PATTI-14
|
PB-20-014-064-001/260
(THATHIAN KHURD)
|
2620014000NRG24180820230074451
|
20/08/2023
|
Sawinder kaur
|
2620014WL004109
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349086
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
25
|
PATTI-14
|
PB-20-014-064-001/292
(THATHIAN KHURD)
|
2620014000NRG24180820230074456
|
20/08/2023
|
Rattan kaur
|
2620014WL004109
|
Rattan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911349091
|
|
RATAN KAUR
|
AXIS BANK(607153)
|
|
26
|
PATTI-14
|
PB-20-014-064-001/292
(THATHIAN KHURD)
|
2620014000NRG24180820230074455
|
20/08/2023
|
Rattan kaur
|
2620014WL004109
|
Rattan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349090
|
|
RATAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-053-001/1527
(SUBHRA)
|
2620014000NRG24180820230074308
|
20/08/2023
|
geeta
|
2620014WL004103
|
geeta
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349078
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-053-001/1528
(SUBHRA)
|
2620014000NRG24180820230074309
|
20/08/2023
|
milkha singh
|
2620014WL004103
|
milkha singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349069
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-053-001/1554
(SUBHRA)
|
2620014000NRG24180820230074313
|
20/08/2023
|
jagir singh
|
2620014WL004103
|
jagir singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349068
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATTI-14
|
PB-20-014-053-001/329
(SUBHRA)
|
2620014000NRG24180820230074323
|
20/08/2023
|
jassa saingh
|
2620014WL004103
|
jassa saingh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349098
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATTI-14
|
PB-20-014-053-001/58
(SUBHRA)
|
2620014000NRG24180820230074324
|
20/08/2023
|
resham singh
|
2620014WL004103
|
resham singh
|
00415
|
SBIN0007551
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349096
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-030-001/431
(KALE KE UTAR)
|
2620014000NRG24140820230072456
|
20/08/2023
|
Davinder Kaur
|
2620014WL003953
|
Davinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349070
|
|
DAVINDER KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATTI-14
|
PB-20-014-030-001/437
(KALE KE UTAR)
|
2620014000NRG24140820230072457
|
20/08/2023
|
Sonia
|
2620014WL003953
|
Sonia
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349071
|
|
SONIA WO GURFATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATTI-14
|
PB-20-014-030-001/442
(KALE KE UTAR)
|
2620014000NRG24140820230072458
|
20/08/2023
|
Kulwinder Kaur
|
2620014WL003953
|
Kulwinder Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349072
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATTI-14
|
PB-20-014-030-001/452
(KALE KE UTAR)
|
2620014000NRG24140820230072459
|
20/08/2023
|
Harpreet Kaur
|
2620014WL003953
|
Harpreet Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349073
|
|
HARPRREET KAUR WO GURBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATTI-14
|
PB-20-014-030-001/454
(KALE KE UTAR)
|
2620014000NRG24140820230072460
|
20/08/2023
|
Gurbhej Singh
|
2620014WL003953
|
Gurbhej Singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349074
|
|
GURBHEJ SINGH SO NINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATTI-14
|
PB-20-014-030-001/455
(KALE KE UTAR)
|
2620014000NRG24140820230072461
|
20/08/2023
|
Amandeep kaur
|
2620014WL003953
|
Amandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349075
|
|
AMANDEEP KAUR WO SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATTI-14
|
PB-20-014-030-001/457
(KALE KE UTAR)
|
2620014000NRG24140820230072462
|
20/08/2023
|
Sarabjit Kaur
|
2620014WL003953
|
Sarabjit Kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349076
|
|
SARBJEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATTI-14
|
PB-20-014-030-001/469
(KALE KE UTAR)
|
2620014000NRG24140820230072468
|
20/08/2023
|
Sarbjit kaur
|
2620014WL003953
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911349077
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-025-001/609
(HRIKIE)
|
2620014000NRG24180820230074265
|
20/08/2023
|
Raj kaur
|
2620014WL004101
|
Raj kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349064
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATTI-14
|
PB-20-014-033-001/693
(KOTBUDHA)
|
2620014000NRG24140820230072473
|
20/08/2023
|
Artipreet Kaur
|
2620014WL003954
|
Artipreet Kaur
|
00554
|
KKBK0004081
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911349066
|
|
ARTIPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
PATTI-14
|
PB-20-014-033-001/693
(KOTBUDHA)
|
2620014000NRG24180820230074270
|
20/08/2023
|
Artipreet Kaur
|
2620014WL004101
|
Artipreet Kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349067
|
|
ARTIPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
PATTI-14
|
PB-20-014-054-001/417
(SAIDA)
|
2620014000NRG24180820230074278
|
20/08/2023
|
Paramjit Kaur
|
2620014WL004101
|
Paramjit Kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349065
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
44
|
PATTI-14
|
PB-20-014-060-001/408
(SARHALI MANDAN)
|
2620014000NRG24140820230072525
|
20/08/2023
|
Amandeep kaur
|
2620014WL003957
|
Amandeep kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349063
|
|
AMANDEEP KAUR DO MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
45
|
PATTI-14
|
PB-20-014-025-001/650
(HRIKIE)
|
2620014000NRG24180820230074266
|
20/08/2023
|
Payara Singh
|
2620014WL004101
|
Payara Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911349097
|
|
PAYARA SINGH & SIMRO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
46
|
PATTI-14
|
PB-20-014-030-001/476
(KALE KE UTAR)
|
2620014000NRG24140820230072470
|
20/08/2023
|
Kuldeep Kaur
|
2620014WL003953
|
Kuldeep Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
29/08/2023
|
|
4911349105
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|