|
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-20-014-054-001/460
(SAIDA)
|
2620014000NRG24231120230137415
|
23/11/2023
|
Ravinder singh
|
2620014WL007389
|
Ravinder singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117089
|
|
RAVINDER SINGH S/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATTI-14
|
PB-20-014-054-001/473
(SAIDA)
|
2620014000NRG24231120230137421
|
23/11/2023
|
Rupinder kaur
|
2620014WL007389
|
Rupinder kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117088
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24231120230137417
|
23/11/2023
|
Gurmukh singh dhariwal
|
2620014WL007389
|
Gurmukh singh dhariwal
|
00168
|
ICIC0001505
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117086
|
|
GURMUKH SINGH DHALIWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-054-001/371
(SAIDA)
|
2620014000NRG24231120230137403
|
23/11/2023
|
Harsimran Singh
|
2620014WL007389
|
Harsimran Singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117080
|
|
HARSIMRAN SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATTI-14
|
PB-20-014-054-001/373
(SAIDA)
|
2620014000NRG24231120230137404
|
23/11/2023
|
Kashmir Kaur
|
2620014WL007389
|
Kashmir Kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117081
|
|
KASHMIR KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PATTI-14
|
PB-20-014-054-001/374
(SAIDA)
|
2620014000NRG24231120230137405
|
23/11/2023
|
Talwinder Singh
|
2620014WL007389
|
Talwinder Singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117079
|
|
MR TALWINDER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATTI-14
|
PB-20-014-054-001/456
(SAIDA)
|
2620014000NRG24231120230137413
|
23/11/2023
|
Kartar singh
|
2620014WL007389
|
Kartar singh
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117103
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATTI-14
|
PB-20-014-054-001/472
(SAIDA)
|
2620014000NRG24231120230137420
|
23/11/2023
|
Kuljit kaur
|
2620014WL007389
|
Kuljit kaur
|
00349
|
PSIB0000309
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117102
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-006-001/94
(BANGALARAI)
|
2620014000NRG24231120230137016
|
23/11/2023
|
KULWANT SINGH
|
2620014WL007371
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117097
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATTI-14
|
PB-20-014-021-001/301
(DUMANIWALA)
|
2620014000NRG24231120230137018
|
23/11/2023
|
Kuldeep kaur
|
2620014WL007371
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117096
|
|
KULDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATTI-14
|
PB-20-014-021-001/302
(DUMANIWALA)
|
2620014000NRG24231120230137019
|
23/11/2023
|
Palwinder kaur
|
2620014WL007371
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117095
|
|
PALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-021-001/223
(DUMANIWALA)
|
2620014000NRG24231120230137017
|
23/11/2023
|
Kulwinder Kaur
|
2620014WL007371
|
Kulwinder Kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117084
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATTI-14
|
PB-20-014-021-001/314
(DUMANIWALA)
|
2620014000NRG24231120230137020
|
23/11/2023
|
Karamjit kaur
|
2620014WL007371
|
Karamjit kaur
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117085
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATTI-14
|
PB-20-014-054-001/365
(SAIDA)
|
2620014000NRG24231120230137399
|
23/11/2023
|
Jagir kaur
|
2620014WL007389
|
Jagir kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117082
|
|
JAGIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATTI-14
|
PB-20-014-054-001/367
(SAIDA)
|
2620014000NRG24231120230137400
|
23/11/2023
|
Sukhjinder Singh
|
2620014WL007389
|
Sukhjinder Singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117083
|
|
SUKHJINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATTI-14
|
PB-20-014-054-001/462
(SAIDA)
|
2620014000NRG24231120230137416
|
23/11/2023
|
Bihar singh
|
2620014WL007389
|
Bihar singh
|
00354
|
PUNB0038200
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9911117101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PATTI-14
|
PB-20-014-054-001/97
(SAIDA)
|
2620014000NRG24231120230137441
|
23/11/2023
|
joginder singh
|
2620014WL007389
|
joginder singh
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117100
|
|
JOGINDER SINGH SO DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-053-001/1569
(SUBHRA)
|
2620014000NRG24231120230137024
|
23/11/2023
|
Harpreet Singh
|
2620014WL007371
|
Harpreet Singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117099
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-054-001/467
(SAIDA)
|
2620014000NRG24231120230137418
|
23/11/2023
|
Bhajan singh
|
2620014WL007389
|
Bhajan singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117087
|
|
MS BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-014-054-001/370
(SAIDA)
|
2620014000NRG24231120230137402
|
23/11/2023
|
Rajwinder Kaur
|
2620014WL007389
|
Rajwinder Kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117091
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATTI-14
|
PB-20-014-054-001/591
(SAIDA)
|
2620014000NRG24231120230137433
|
23/11/2023
|
Binder kaur
|
2620014WL007389
|
Binder kaur
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117090
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
PATTI-14
|
PB-20-014-021-001/43
(DUMANIWALA)
|
2620014000NRG24231120230137023
|
23/11/2023
|
RANJIT SINGH
|
2620014WL007371
|
RANJIT SINGH
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911117098
|
|
RANJIT SINGH S/O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-054-001/376
(SAIDA)
|
2620014000NRG24231120230137406
|
23/11/2023
|
Jaspreet Kaur
|
2620014WL007389
|
Jaspreet Kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117092
|
|
JASPREET KAUR D/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATTI-14
|
PB-20-014-054-001/379
(SAIDA)
|
2620014000NRG24231120230137408
|
23/11/2023
|
Harcharn Singh
|
2620014WL007389
|
Harcharn Singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117093
|
|
MR HARCHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATTI-14
|
PB-20-014-054-001/446
(SAIDA)
|
2620014000NRG24231120230137410
|
23/11/2023
|
Roop singh
|
2620014WL007389
|
Roop singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117094
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|