|
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-20-014-063-001/103
(THAKURPURA)
|
2620014000NRG24211220230165166
|
22/12/2023
|
GURDEV SINGH
|
2620014WL008848
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
231
|
231
|
Rejected
|
09/03/2024
|
|
1549620060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PATTI-14
|
PB-20-014-063-001/104
(THAKURPURA)
|
2620014000NRG24211220230165167
|
22/12/2023
|
GURDEV SINGH
|
2620014WL008848
|
GURDEV SINGH
|
00032
|
UTIB0000416
|
165
|
165
|
Processed
|
09/03/2024
|
|
1549620058
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATTI-14
|
PB-20-014-063-001/106
(THAKURPURA)
|
2620014000NRG24211220230165168
|
22/12/2023
|
KULDEEP SINGH
|
2620014WL008848
|
KULDEEP SINGH
|
00032
|
UTIB0000416
|
198
|
198
|
Rejected
|
09/03/2024
|
|
1549620059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-063-001/252
(THAKURPURA)
|
2620014000NRG24211220230165185
|
22/12/2023
|
Gurlal Singh
|
2620014WL008848
|
Gurlal Singh
|
00032
|
UTIB0001475
|
231
|
231
|
Processed
|
09/03/2024
|
|
1549620057
|
|
GURLAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-063-001/393
(THAKURPURA)
|
2620014000NRG24211220230165206
|
22/12/2023
|
Kirandeep kaur
|
2620014WL008848
|
Kirandeep kaur
|
00045
|
BARB0PATTAR
|
231
|
231
|
Processed
|
09/03/2024
|
|
1549620047
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-063-001/375
(THAKURPURA)
|
2620014000NRG24211220230165195
|
22/12/2023
|
Rajwant kaur
|
2620014WL008848
|
Rajwant kaur
|
00078
|
CNRB0006173
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620048
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
7
|
PATTI-14
|
PB-20-014-063-001/384
(THAKURPURA)
|
2620014000NRG24211220230165199
|
22/12/2023
|
Rajwinder kaur
|
2620014WL008848
|
Rajwinder kaur
|
00078
|
CNRB0006173
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620038
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
PATTI-14
|
PB-20-014-063-001/399
(THAKURPURA)
|
2620014000NRG24211220230165209
|
22/12/2023
|
Sharanjit kaur
|
2620014WL008848
|
Sharanjit kaur
|
00078
|
CNRB0006173
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620041
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-063-001/100
(THAKURPURA)
|
2620014000NRG24211220230165164
|
22/12/2023
|
ANGREJ SINGH
|
2620014WL008848
|
ANGREJ SINGH
|
00152
|
HDFC0001824
|
154
|
154
|
Processed
|
09/03/2024
|
|
1549620032
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
PATTI-14
|
PB-20-014-063-001/108
(THAKURPURA)
|
2620014000NRG24211220230165169
|
22/12/2023
|
GURPREET SINGH
|
2620014WL008848
|
GURPREET SINGH
|
00152
|
HDFC0001824
|
187
|
187
|
Rejected
|
09/03/2024
|
|
1549620033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATTI-14
|
PB-20-014-063-001/109
(THAKURPURA)
|
2620014000NRG24211220230165170
|
22/12/2023
|
HIRA SINGH
|
2620014WL008848
|
HIRA SINGH
|
00152
|
HDFC0001824
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620043
|
|
Mr. HEERA SINGH S/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATTI-14
|
PB-20-014-063-001/110
(THAKURPURA)
|
2620014000NRG24211220230165171
|
22/12/2023
|
KARAMBIR SINGH
|
2620014WL008848
|
KARAMBIR SINGH
|
00152
|
HDFC0001824
|
165
|
165
|
Processed
|
09/03/2024
|
|
1549620031
|
|
KARMBIR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
PATTI-14
|
PB-20-014-063-001/370
(THAKURPURA)
|
2620014000NRG24211220230165190
|
22/12/2023
|
Harahan singh
|
2620014WL008848
|
Harahan singh
|
00152
|
HDFC0001824
|
176
|
176
|
Processed
|
09/03/2024
|
|
1549620023
|
|
HARCHAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-063-001/133
(THAKURPURA)
|
2620014000NRG24211220230165178
|
22/12/2023
|
TARSEM SINGH
|
2620014WL008848
|
TARSEM SINGH
|
00349
|
PSIB0000309
|
132
|
132
|
Rejected
|
09/03/2024
|
|
1549620018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PATTI-14
|
PB-20-014-063-001/142
(THAKURPURA)
|
2620014000NRG24211220230165180
|
22/12/2023
|
Joravar singh
|
2620014WL008848
|
Joravar singh
|
00349
|
PSIB0000309
|
209
|
209
|
Processed
|
09/03/2024
|
|
1549620019
|
|
JORAWAR SINGH U/G SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PATTI-14
|
PB-20-014-063-001/400
(THAKURPURA)
|
2620014000NRG24211220230165210
|
22/12/2023
|
Surjit kaur
|
2620014WL008848
|
Surjit kaur
|
00349
|
PSIB0000309
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620020
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-063-001/125
(THAKURPURA)
|
2620014000NRG24211220230165175
|
22/12/2023
|
baljinder kaur
|
2620014WL008848
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620040
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
PATTI-14
|
PB-20-014-063-001/129
(THAKURPURA)
|
2620014000NRG24211220230165176
|
22/12/2023
|
JOGINDER SINGH
|
2620014WL008848
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549620055
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
PATTI-14
|
PB-20-014-063-001/131
(THAKURPURA)
|
2620014000NRG24211220230165177
|
22/12/2023
|
GURJIT SINGH
|
2620014WL008848
|
GURJIT SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549620056
|
|
GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATTI-14
|
PB-20-014-063-001/144
(THAKURPURA)
|
2620014000NRG24211220230165182
|
22/12/2023
|
Sukhwant singh
|
2620014WL008848
|
Sukhwant singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620053
|
|
SUKHWANT SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATTI-14
|
PB-20-014-063-001/348
(THAKURPURA)
|
2620014000NRG24211220230165187
|
22/12/2023
|
Jagir kaur
|
2620014WL008848
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
297
|
297
|
Processed
|
09/03/2024
|
|
1549620039
|
|
JAGIR KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
PATTI-14
|
PB-20-014-063-001/360
(THAKURPURA)
|
2620014000NRG24211220230165189
|
22/12/2023
|
Jinder kaur
|
2620014WL008848
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
198
|
198
|
Processed
|
09/03/2024
|
|
1549620049
|
|
JINDER KAUR WO RAJBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7711
|
7711
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-063-001/391
(THAKURPURA)
|
2620014000NRG24211220230165205
|
22/12/2023
|
Rajbir kaur
|
2620014WL008848
|
Rajbir kaur
|
00354
|
PUNB0038200
|
264
|
264
|
Processed
|
09/03/2024
|
|
1549620021
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-063-001/113
(THAKURPURA)
|
2620014000NRG24211220230165173
|
22/12/2023
|
GURMEET KAUR
|
2620014WL008848
|
GURMEET KAUR
|
00354
|
PUNB0132900
|
209
|
209
|
Processed
|
09/03/2024
|
|
1549620022
|
|
GURMIT KAUR WO GURDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-063-001/101
(THAKURPURA)
|
2620014000NRG24211220230165165
|
22/12/2023
|
Prem singh
|
2620014WL008848
|
Prem singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
09/03/2024
|
|
1549620027
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
26
|
PATTI-14
|
PB-20-014-063-001/151
(THAKURPURA)
|
2620014000NRG24211220230165184
|
22/12/2023
|
Shera singh
|
2620014WL008848
|
Shera singh
|
00415
|
SBIN0007555
|
209
|
209
|
Processed
|
09/03/2024
|
|
1549620028
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATTI-14
|
PB-20-014-063-001/347
(THAKURPURA)
|
2620014000NRG24211220230165186
|
22/12/2023
|
Sukhwinder singh
|
2620014WL008848
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620050
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATTI-14
|
PB-20-014-063-001/373
(THAKURPURA)
|
2620014000NRG24211220230165193
|
22/12/2023
|
Sukhwant kaur
|
2620014WL008848
|
Sukhwant kaur
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620045
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATTI-14
|
PB-20-014-063-001/377
(THAKURPURA)
|
2620014000NRG24211220230165197
|
22/12/2023
|
Rajpal singh
|
2620014WL008848
|
Rajpal singh
|
00415
|
SBIN0007555
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620026
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PATTI-14
|
PB-20-014-063-001/381
(THAKURPURA)
|
2620014000NRG24211220230165198
|
22/12/2023
|
Jaspal singh
|
2620014WL008848
|
Jaspal singh
|
00415
|
SBIN0007555
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620034
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PATTI-14
|
PB-20-014-063-001/390
(THAKURPURA)
|
2620014000NRG24211220230165204
|
22/12/2023
|
Sukhwinder singh
|
2620014WL008848
|
Sukhwinder singh
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620029
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATTI-14
|
PB-20-014-063-001/396
(THAKURPURA)
|
2620014000NRG24211220230165207
|
22/12/2023
|
Hira singh
|
2620014WL008848
|
Hira singh
|
00415
|
SBIN0007555
|
308
|
308
|
Processed
|
09/03/2024
|
|
1549620025
|
|
Mr. Hira Singh
|
INDIAN BANK(607105)
|
|
33
|
PATTI-14
|
PB-20-014-063-001/398
(THAKURPURA)
|
2620014000NRG24211220230165208
|
22/12/2023
|
Gurmit Kaur
|
2620014WL008848
|
Gurmit Kaur
|
00415
|
SBIN0007555
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620030
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-063-001/143
(THAKURPURA)
|
2620014000NRG24211220230165181
|
22/12/2023
|
SIMRAN KAUR
|
2620014WL008848
|
SIMRAN KAUR
|
00415
|
SBIN0050158
|
143
|
143
|
Processed
|
09/03/2024
|
|
1549620054
|
|
SIMRAN KAUR
|
BANK OF INDIA(508505)
|
|
35
|
PATTI-14
|
PB-20-014-063-001/148
(THAKURPURA)
|
2620014000NRG24211220230165183
|
22/12/2023
|
Sukhchain singh
|
2620014WL008848
|
Sukhchain singh
|
00415
|
SBIN0050158
|
198
|
198
|
Processed
|
09/03/2024
|
|
1549620052
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-063-001/141
(THAKURPURA)
|
2620014000NRG24211220230165179
|
22/12/2023
|
Resham singh
|
2620014WL008848
|
Resham singh
|
00468
|
UBIN0560731
|
198
|
198
|
Processed
|
09/03/2024
|
|
1549620044
|
|
RESHAM SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATTI-14
|
PB-20-014-063-001/376
(THAKURPURA)
|
2620014000NRG24211220230165196
|
22/12/2023
|
Narinder kaur
|
2620014WL008848
|
Narinder kaur
|
00468
|
UBIN0560731
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620046
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PATTI-14
|
PB-20-014-063-001/385
(THAKURPURA)
|
2620014000NRG24211220230165200
|
22/12/2023
|
Sharnjit kaur
|
2620014WL008848
|
Sharnjit kaur
|
00468
|
UBIN0560731
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620037
|
|
HARMEET KAUR M MNG S
|
BANK OF BARODA(606985)
|
|
39
|
PATTI-14
|
PB-20-014-063-001/386
(THAKURPURA)
|
2620014000NRG24211220230165201
|
22/12/2023
|
Balwinder kaur
|
2620014WL008848
|
Balwinder kaur
|
00468
|
UBIN0560731
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549620035
|
|
BALWINDER KAUR WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATTI-14
|
PB-20-014-063-001/387
(THAKURPURA)
|
2620014000NRG24211220230165202
|
22/12/2023
|
Mahinder kaur
|
2620014WL008848
|
Mahinder kaur
|
00468
|
UBIN0560731
|
231
|
231
|
Processed
|
09/03/2024
|
|
1549620036
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PATTI-14
|
PB-20-014-063-001/388
(THAKURPURA)
|
2620014000NRG24211220230165203
|
22/12/2023
|
Rani kaur
|
2620014WL008848
|
Rani kaur
|
00468
|
UBIN0560731
|
242
|
242
|
Processed
|
09/03/2024
|
|
1549620042
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-063-001/354
(THAKURPURA)
|
2620014000NRG24211220230165188
|
22/12/2023
|
Veerpal kaur
|
2620014WL008848
|
Veerpal kaur
|
00468
|
UBIN0914215
|
352
|
352
|
Processed
|
09/03/2024
|
|
1549620051
|
|
VEER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-063-001/112
(THAKURPURA)
|
2620014000NRG24211220230165172
|
22/12/2023
|
SARWINDER SINGH
|
2620014WL008848
|
SARWINDER SINGH
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549620024
|
|
SARWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19338
|
19338
|
|
|
|
|
|
|
|