|
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-20-014-004-001/559
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126494
|
16/11/2023
|
ramandeep kaur
|
2620014WL006878
|
ramandeep kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010692518
|
No Such Account
|
|
|
|
2
|
PATTI-14
|
PB-20-014-004-001/565
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126498
|
16/11/2023
|
salwinder kaur
|
2620014WL006878
|
salwinder kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692519
|
|
salwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-009-001/611
(BHAGUPURA)
|
2620014000NRG24161120230126100
|
16/11/2023
|
swaran singh
|
2620014WL006861
|
swaran singh
|
00176
|
IDIB000P622
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692520
|
|
swaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-082-001/152
(LOHKA KHURD)
|
2620014000NRG24161120230125706
|
16/11/2023
|
PARAMJIT KAUR
|
2620014WL006844
|
PARAMJIT KAUR
|
00349
|
PSIB0000128
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9010692528
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-004-001/564
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126497
|
16/11/2023
|
rajwinder kaur
|
2620014WL006878
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692544
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-004-001/562
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126495
|
16/11/2023
|
sukhwant singh
|
2620014WL006878
|
sukhwant singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692543
|
|
sukhwant singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-004-001/563
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126496
|
16/11/2023
|
sarbjit kaur
|
2620014WL006878
|
sarbjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692541
|
|
sarbjit kaur
|
()
|
|
8
|
PATTI-14
|
PB-20-014-004-001/566
(ASAL NEAR PATTI)
|
2620014000NRG24161120230126499
|
16/11/2023
|
balbir kaur
|
2620014WL006878
|
balbir kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692542
|
|
balbir kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-009-001/604
(BHAGUPURA)
|
2620014000NRG24161120230126097
|
16/11/2023
|
amarjit kaur
|
2620014WL006861
|
amarjit kaur
|
00354
|
PUNB0038200
|
604
|
604
|
Processed
|
01/01/2024
|
|
9010692538
|
|
amarjit kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-009-001/605
(BHAGUPURA)
|
2620014000NRG24161120230126098
|
16/11/2023
|
harpreet singh
|
2620014WL006861
|
harpreet singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692539
|
|
harpreet singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-009-001/610
(BHAGUPURA)
|
2620014000NRG24161120230126099
|
16/11/2023
|
baljinder singh
|
2620014WL006861
|
baljinder singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692545
|
|
baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-009-001/598
(BHAGUPURA)
|
2620014000NRG24161120230126094
|
16/11/2023
|
charanjit kaur
|
2620014WL006861
|
charanjit kaur
|
00415
|
SBIN0007555
|
604
|
604
|
Processed
|
01/01/2024
|
|
9010692540
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
PATTI-14
|
PB-20-014-078-001/85
(BHAGO PUR HAVELIAN)
|
2620014000NRG24161120230126105
|
16/11/2023
|
harpreet singh
|
2620014WL006861
|
harpreet singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692530
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-027-001/212
(JAUR SINGH WALA)
|
2620014000NRG24161120230125733
|
16/11/2023
|
Gurpreet singh
|
2620014WL006846
|
Gurpreet singh
|
00415
|
SBIN0050158
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010692533
|
|
MR GURPREET SINGH
|
()
|
|
15
|
PATTI-14
|
PB-20-014-082-001/448
(LOHKA KHURD)
|
2620014000NRG24161120230125709
|
16/11/2023
|
gurmit kaur
|
2620014WL006844
|
gurmit kaur
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692529
|
|
MRS GURMEET KAUR WO MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-038-001/114
(LAUHKA)
|
2620014000NRG24161120230125703
|
16/11/2023
|
sita
|
2620014WL006844
|
sita
|
00415
|
SBIN0050447
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9010692550
|
|
MRS SITA W O SHAMSHER SINGH
|
()
|
|
17
|
PATTI-14
|
PB-20-014-038-001/230
(LAUHKA)
|
2620014000NRG24161120230125725
|
16/11/2023
|
Harpreet Kaur
|
2620014WL006845
|
Harpreet Kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692532
|
|
MRS HARPREET KAUR
|
()
|
|
18
|
PATTI-14
|
PB-20-014-038-001/236
(LAUHKA)
|
2620014000NRG24161120230125728
|
16/11/2023
|
Balraj singh
|
2620014WL006845
|
Balraj singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692531
|
|
MR BALRAJ SINGH
|
()
|
|
19
|
PATTI-14
|
PB-20-014-082-001/135
(LOHKA KHURD)
|
2620014000NRG24161120230125704
|
16/11/2023
|
Kashmeer Kaur
|
2620014WL006844
|
Kashmeer Kaur
|
00415
|
SBIN0050447
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9010692551
|
|
MRS KASHMIR KAUR W O TARLOK SINGH
|
()
|
|
20
|
PATTI-14
|
PB-20-014-082-001/194
(LOHKA KHURD)
|
2620014000NRG24161120230125707
|
16/11/2023
|
SUBHEG SINGH
|
2620014WL006844
|
SUBHEG SINGH
|
00415
|
SBIN0050447
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9010692554
|
|
MR SUBEG SINGH SO DARA SINGH
|
()
|
|
21
|
PATTI-14
|
PB-20-014-082-001/533
(LOHKA KHURD)
|
2620014000NRG24161120230125732
|
16/11/2023
|
Nanki kaur
|
2620014WL006845
|
Nanki kaur
|
00415
|
SBIN0050447
|
302
|
302
|
Processed
|
01/01/2024
|
|
9010692552
|
|
MISS NANKI KAUR
|
()
|
|
22
|
PATTI-14
|
PB-20-014-082-001/542
(LOHKA KHURD)
|
2620014000NRG24161120230125716
|
16/11/2023
|
Kulwant singh
|
2620014WL006844
|
Kulwant singh
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9010692553
|
|
MR KULWANT SINGH
|
()
|
|
23
|
PATTI-14
|
PB-20-014-082-001/544
(LOHKA KHURD)
|
2620014000NRG24161120230125717
|
16/11/2023
|
Baljit singh
|
2620014WL006844
|
Baljit singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692546
|
|
MASTER BALJIT SINGH
|
()
|
|
24
|
PATTI-14
|
PB-20-014-082-001/545
(LOHKA KHURD)
|
2620014000NRG24161120230125718
|
16/11/2023
|
Palwinder kaur
|
2620014WL006844
|
Palwinder kaur
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9010692556
|
|
MRS PALWINDER KAUR W O SUKHWINDER SINGH
|
()
|
|
25
|
PATTI-14
|
PB-20-014-082-001/550
(LOHKA KHURD)
|
2620014000NRG24161120230125719
|
16/11/2023
|
Vijaypal singh
|
2620014WL006844
|
Vijaypal singh
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9010692555
|
|
MR VIJAYPAL SINGH
|
()
|
|
26
|
PATTI-14
|
PB-20-014-082-001/551
(LOHKA KHURD)
|
2620014000NRG24161120230125720
|
16/11/2023
|
Malkit kaur
|
2620014WL006844
|
Malkit kaur
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9010692547
|
|
MRS MALKIT KAUR
|
()
|
|
27
|
PATTI-14
|
PB-20-014-082-001/99
(LOHKA KHURD)
|
2620014000NRG24161120230125722
|
16/11/2023
|
Ajit singh
|
2620014WL006844
|
Ajit singh
|
00415
|
SBIN0050447
|
2416
|
2416
|
Processed
|
01/01/2024
|
|
9010692549
|
|
MR AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19942
|
19942
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-009-001/173
(BHAGUPURA)
|
2620014000NRG24161120230126076
|
16/11/2023
|
GURCHARAN SINGH
|
2620014WL006861
|
GURCHARAN SINGH
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692548
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24161120230125964
|
16/11/2023
|
Sharanjit singh
|
2620014WL006856
|
Sharanjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692523
|
|
Sharanjit singh
|
()
|
|
30
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24161120230125965
|
16/11/2023
|
Raj kaur
|
2620014WL006856
|
Raj kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692521
|
|
Raj kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-027-001/273
(JAUR SINGH WALA)
|
2620014000NRG24161120230125966
|
16/11/2023
|
Baljinder kaur
|
2620014WL006856
|
Baljinder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692525
|
|
Baljinder kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-027-001/274
(JAUR SINGH WALA)
|
2620014000NRG24161120230125967
|
16/11/2023
|
Subeg singh
|
2620014WL006856
|
Subeg singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692524
|
|
Subeg singh
|
()
|
|
33
|
PATTI-14
|
PB-20-014-027-001/275
(JAUR SINGH WALA)
|
2620014000NRG24161120230125968
|
16/11/2023
|
Avtaar singh
|
2620014WL006856
|
Avtaar singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692522
|
|
Avtaar singh
|
()
|
|
34
|
PATTI-14
|
PB-20-014-027-001/276
(JAUR SINGH WALA)
|
2620014000NRG24161120230125969
|
16/11/2023
|
Soma
|
2620014WL006856
|
Soma
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692526
|
|
Soma
|
()
|
|
35
|
PATTI-14
|
PB-20-014-027-001/277
(JAUR SINGH WALA)
|
2620014000NRG24161120230125970
|
16/11/2023
|
Jaginder kaur
|
2620014WL006856
|
Jaginder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692527
|
|
Jaginder kaur
|
()
|
|
36
|
PATTI-14
|
PB-20-015-063-001/567
(MUTHIAN WALA)
|
2620014000NRG24161120230125971
|
16/11/2023
|
Sukhraj
|
2620014WL006856
|
Sukhraj
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692537
|
|
Sukhraj
|
()
|
|
37
|
PATTI-14
|
PB-20-015-063-001/568
(MUTHIAN WALA)
|
2620014000NRG24161120230125972
|
16/11/2023
|
Mangal
|
2620014WL006856
|
Mangal
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692534
|
|
Mangal
|
()
|
|
38
|
PATTI-14
|
PB-20-015-063-001/576
(MUTHIAN WALA)
|
2620014000NRG24161120230125973
|
16/11/2023
|
Jagjit singh
|
2620014WL006856
|
Jagjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692536
|
|
Jagjit singh
|
()
|
|
39
|
PATTI-14
|
PB-20-015-063-001/577
(MUTHIAN WALA)
|
2620014000NRG24161120230125974
|
16/11/2023
|
Jass singh
|
2620014WL006856
|
Jass singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692535
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59323
|
59323
|
|
|
|
|
|
|
|